Open Collective
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Te Rau o Nuku
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Budget

Transactions

All transactions
All
Added funds, Expense
All
Facilitation

Debit from Te Rau o Nuku to Alice Poa •

-$520.00NZD
Paid
Invoice #182479
Petrol Expense

Debit from He Piki Amokura to Alice Poa •

-$115.18NZD
Paid
Reimbursement #182478
Rongoā Balm making kits

Debit from Te Rau o Nuku to Alice Poa •

-$400.76NZD
Paid
Invoice #174172
Te Rau O Nuku Reo Pōwhiri Resource Packs

Debit from Te Rau o Nuku to Alice Poa •

-$875.76NZD
Paid
Invoice #164641
Admin and Facilitation

Debit from Te Rau o Nuku to Alice Poa •

-$1,500.76NZD
Paid
Invoice #158473
Caterings

Debit from Te Rau o Nuku to Rose Stokes •

-$300.76NZD
Paid
Invoice #156247
Kaiawhina

Debit from Te Rau o Nuku to Te Awa Te Huna •

-$530.76NZD
Paid
Invoice #156252
Visual Diaries

Debit from He Piki Amokura to Alice Poa •

-$400.76NZD
Paid
Invoice #152700
Poi making kits

Debit from He Piki Amokura to Alice Poa •

-$100.76NZD
Paid
Invoice #152705
Rongoā Gift Koha

Debit from Te Rau o Nuku to Alice Poa •

-$450.76NZD
Paid
Invoice #150616
Cultural Facilitation

Debit from Te Rau o Nuku to Tania Te Huna •

-$1,000.76NZD
Paid
Invoice #151923
Catering

Debit from He Piki Amokura to Rose Stokes •

-$3,800.76NZD
Paid
Invoice #151357
Resource Books

Debit from Te Rau o Nuku to Alice Poa •

-$773.18NZD
Paid
Reimbursement #151360
Marae Hireage

Debit from He Piki Amokura to Te Ao Hou Marae •

-$345.76NZD
Paid
Invoice #151359
Second installment

Credit from Te Oranganui to He Piki Amokura •

+$5,000.00NZD
Completed
Added funds #674436
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