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Transactions

Type

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Amount

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Kind

Contribution, Expense

Project Management Invoice 41

Debit from Te Rourou Koha to Dean Harliwich • July 20, 2022

-$2,909.56NZD

Paid

Invoice #85001

Reimbursement of overpayment

Debit from Te Rourou Koha to SumnerBaysUnionTrust • April 13, 2022

-$2,353.76NZD

Paid

Invoice #69889

Project Management Invoice 32

Debit from Te Rourou Koha to Dean Harliwich • February 28, 2022

-$243.75NZD

Paid

Invoice #63743

Financial contribution to Te Rourou Koha

Credit from Alicia Fitzpatrick to Te Rourou Koha • February 9, 2022

+$35,900.00NZD

Completed

Contribution #518684

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