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Te Ariroa Evolutions
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Financial statements and reconciliation

Debit from Te Ariroa Evolutions to Katie-Jean •

-$1,050.00NZD
Paid
x-gc-approved
x-gc-scheduled-20260715
x-gc-batched-20260716
Youth Week Facilitation

Debit from Organizational fund (Te Rau Ora) to Devon Campbell •

-$200.00NZD
Paid
x-gc-approved
x-gc-scheduled-20260715
x-gc-batched-20260716
Sports Equipment and Resources for Basketball Tournament ...

Debit from AfterSchool Vibes to Alex Le Long •

-$541.00NZD
Paid
x-gc-approved
x-gc-scheduled-20260715
x-gc-batched-20260716
Travel costs for: O-Mazing Race, Kawerau 3x3 Kai Prep, Wh...

Debit from ŌRP Market Crew and Fundraisers to Devon Campbell •

-$81.40NZD
Paid
x-gc-approved
x-gc-scheduled-20260715
x-gc-batched-20260716
Posca pens and Sharpies -- wānanga

Debit from CraftyVibes - Boosted Campaign to Alex Le Long •

-$87.95NZD
Paid
x-gc-approved
x-gc-scheduled-20260715
x-gc-batched-20260716
Kai for Manutaki -- Leaders of Holiday Programme

Debit from CraftyVibes - Boosted Campaign to Alex Le Long •

-$102.90NZD
Paid
x-gc-approved
x-gc-scheduled-20260708
x-gc-batched-20260709
Squarespace - Annual Website Subscription

Debit from Organizational fund (Te Rau Ora) to Alex Le Long •

-$262.20NZD
Paid
x-gc-approved
x-gc-scheduled-20260708
x-gc-batched-20260709
New World - kai for Tuesday and Wednesday - Holiday Progr...

Debit from CraftyVibes - Boosted Campaign to Alex Le Long •

-$176.24NZD
Paid
x-gc-approved
x-gc-scheduled-20260708
x-gc-batched-20260709
$20 hot chips for holiday program

Debit from CraftyVibes - Boosted Campaign to Devon Campbell •

-$20.00NZD
Paid
x-gc-approved
x-gc-scheduled-20260708
x-gc-batched-20260709
Google Workspace

Debit from Organizational fund (Te Rau Ora) to Alex Le Long •

-$81.14NZD
Paid
x-gc-approved
x-gc-scheduled-20260708
x-gc-batched-20260709
3x3 Basketball Competions - Kai, Co-ordination and Basket...

Debit from AfterSchool Vibes to Devon Campbell •

-$500.00NZD
Paid
x-gc-approved
x-gc-scheduled-20260708
x-gc-batched-20260709
Financial contribution for Te Ariroa Evolutions

Credit from Māhutonga to Cultural Resilience (Mauhutonga Fund ) •

+$4,600.00NZD
Completed
Contribution #965389
Monthly financial contribution to Te Ariroa Evolutions (b...

Credit from Jonathan Hagger to Te Ariroa Evolutions •

+$10.00NZD
Completed
Contribution #955224
CraftyVibes - programme delivery, engagement and coordina...

Debit from CraftyVibes - Boosted Campaign to Alex Le Long •

-$1,700.00NZD
Paid
x-gc-approved
x-gc-scheduled-20260701
x-gc-batched-20260702
Forecast and budget

Debit from Organizational fund (Te Rau Ora) to Katie-Jean •

-$3,500.00NZD
Paid
x-gc-approved
x-gc-scheduled-20260701
x-gc-batched-20260702
Youth week

Debit from Organizational fund (Te Rau Ora) to Katie-Jean •

-$200.00NZD
Paid
x-gc-approved
x-gc-scheduled-20260701
x-gc-batched-20260702
Tu Manawa Active Fund -- Project Management and Coordinat...

Debit from AfterSchool Vibes to Alex Le Long •

-$2,300.00NZD
Paid
x-gc-approved
x-gc-scheduled-20260701
x-gc-batched-20260702
Financial contribution to CraftyVibes - Boosted Campaign

Credit from Te Ariroa Evolutions to CraftyVibes - Boosted Campaign •

+$6,100.00NZD
Completed
Balance transfer
Financial contribution to CraftyVibes - Boosted Campaign

Debit from Te Ariroa Evolutions to CraftyVibes - Boosted Campaign •

-$6,100.00NZD
Completed
Balance transfer
Financial contribution to Te Ariroa Evolutions

Credit from CraftyVibes Workshop | AfterSchool Vibes to Te Ariroa Evolutions •

+$6,117.02NZD
Completed
Balance transfer