Open Collective
Open Collective
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Tauiwi Tautoko
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Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Payment of INV-0006

Credit from Hato Hone St Johns to Tauiwi Tautoko •

+$3,780.00NZD
Completed
Added funds #704207
Financial contribution to Tauiwi Tautoko (Covers entire c...

Credit from Gerry to Tauiwi Tautoko •

+$350.00NZD
Completed
Contribution #703647
Mileage Hato Hone St John workshop

Debit from Tauiwi Tautoko to Wendy Wong •

-$110.01NZD
Paid
Invoice #166766
Hato Hone St John workshop facilitation and prep

Debit from Tauiwi Tautoko to Wendy Wong •

-$1,323.26NZD
Paid
Invoice #166360
TT volunteer social event

Debit from Tauiwi Tautoko to Emily Beausoleil •

-$108.76NZD
Paid
Reimbursement #166302
Hato Hone St John workshop parking

Debit from Tauiwi Tautoko to Wendy Wong •

-$24.26NZD
Paid
Reimbursement #166362
domestic transport

Debit from Tauiwi Tautoko to Emily Beausoleil •

-$30.76NZD
Paid
Reimbursement #166303
Core contributors koha dinner

Debit from Tauiwi Tautoko to Emily Beausoleil •

-$566.26NZD
Paid
Reimbursement #166300
community organiser

Debit from Tauiwi Tautoko to Kay •

-$1,300.76NZD
Paid
Invoice #166344
Financial contribution to Tauiwi Tautoko

Credit from Te Muka Rau to Tauiwi Tautoko •

+$5,000.00NZD
Completed
Contribution #701919
Financial contribution to Tauiwi Tautoko

Credit from Victoria to Tauiwi Tautoko •

+$350.00NZD
Completed
Contribution #700131
Financial Contribution for Tauiwi Tautoko

Credit from Tai Shan Foundation to Tauiwi Tautoko •

+$5,000.00NZD
Completed
Added funds #699778
Tauiwi Tautoko (April/May cohort) debrief hui

Debit from Tauiwi Tautoko to Amanda Schulze •

-$120.76NZD
Paid
Invoice #164078
Lead-Facilitator onboarding and set up mahi for Oct/Nov T...

Debit from Tauiwi Tautoko to Amanda Schulze •

-$450.76NZD
Paid
Invoice #164082
Ann's Sept admin hours

Debit from Tauiwi Tautoko to Ann Cloet •

-$517.01NZD
Paid
Invoice #163699
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