The Whakapapa Project

Contribute

Budget

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Wāhine Workshop

Debit from The Whakapapa Project to Jhann Morton • July 17, 2024

-$1,350.00NZD

Paid

Invoice #209581

Technology Set Up

Debit from The Whakapapa Project to Noel Leeming Napier • February 1, 2024

-$4,050.00NZD

Paid

Invoice #184935

Reimburse Christmas Expenses

Debit from The Whakapapa Project to Waitiria Greeks • February 1, 2024

-$366.05NZD

Paid

Reimbursement #184939

Kaimahi

Debit from The Whakapapa Project to Waitiria Greeks • December 20, 2023

-$1,500.76NZD

Paid

Invoice #176904

Formalize Entity - Tātau Charitable Trust

Debit from The Whakapapa Project to Carlile Dowling Lawyers • December 20, 2023

-$2,990.76NZD

Paid

Invoice #178181

Christmas Gifts

Debit from The Whakapapa Project to BizPromo • November 29, 2023

-$1,747.07NZD

Paid

Invoice #173995

Reimbursement for Costs

Debit from The Whakapapa Project to Waitiria Greeks • November 22, 2023

-$892.36NZD

Paid

Reimbursement #172963

Kaiawhina - Project Support

Debit from The Whakapapa Project to Azure King • November 9, 2023

-$300.76NZD

Paid

Invoice #170614

Technology Set Up (1)

Debit from The Whakapapa Project to Waitiria Greeks • November 9, 2023

-$767.74NZD

Paid

Reimbursement #170596

Kaimahi - Project Management & Coordination

Debit from The Whakapapa Project to Waitiria Greeks • November 2, 2023

-$9,000.76NZD

Paid

Invoice #167121

Financial Contribution for The Whakapapa Project

Credit from MAS Foundation to The Whakapapa Project • October 31, 2023

+$25,000.00NZD

Completed

Added funds #706216

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