He Piki Amokura

Budget

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Transactions

Type

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Period

Amount

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Kind

Added funds, Expense

Payment Method

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Petrol Expense

Debit from He Piki Amokura to Alice Poa • January 17, 2024

-$115.18NZD

Paid

Reimbursement #182478

Visual Diaries

Debit from He Piki Amokura to Alice Poa • August 3, 2023

-$400.76NZD

Paid

Invoice #152700

Poi making kits

Debit from He Piki Amokura to Alice Poa • August 2, 2023

-$100.76NZD

Paid

Invoice #152705

Catering

Debit from He Piki Amokura to Rose Stokes • July 27, 2023

-$3,800.76NZD

Paid

Invoice #151357

Marae Hireage

Debit from He Piki Amokura to Te Ao Hou Marae • July 27, 2023

-$345.76NZD

Paid

Invoice #151359

Second installment

Credit from Te Oranganui to He Piki Amokura • July 18, 2023

+$5,000.00NZD

Completed

Added funds #674436

Uniform

Debit from He Piki Amokura to Alice Poa • July 5, 2023

-$154.50NZD

Paid

Reimbursement #146966

Facilitation Costs

Debit from He Piki Amokura to Tania Te Huna • July 5, 2023

-$2,000.76NZD

Paid

Invoice #147915

Marae Hireage

Debit from He Piki Amokura to Parikino Marae • July 5, 2023

-$250.76NZD

Paid

Invoice #147921

Catering

Debit from He Piki Amokura to Rose Stokes • July 5, 2023

-$1,900.76NZD

Paid

Invoice #147918

Marae Hireage

Debit from He Piki Amokura to Kai Iwi Marae • July 5, 2023

-$100.76NZD

Paid

Invoice #147911

Financial Contribution for Te Rau o Nuku

Credit from Te Oranganui to He Piki Amokura • June 21, 2023

+$5,000.00NZD

Completed

Added funds #666069

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