Open Collective
Open Collective
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The Blackhouse
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Team Co-ordinator, program planning, music playlists comm...

Debit from The Blackhouse to Leah Lupala •

-$150.76NZD
Paid
Invoice #145205
Social media

Debit from The Blackhouse to Sascha Drice •

-$25.76NZD
Paid
Invoice #144042
BH Coordination, admin, hosting, editing, production, pro...

Debit from The Blackhouse to Leah Lupala •

-$150.76NZD
Paid
Invoice #144036
BH coordination, programe planning, music, graphics, edit...

Debit from The Blackhouse to Leah Lupala •

-$150.76NZD
Paid
Invoice #142760
Hosting

Debit from The Blackhouse to Sascha Drice •

-$25.76NZD
Paid
Invoice #141320
Coordination of BH team/Hosting/ Editing/ Programme Plann...

Debit from The Blackhouse to Leah Lupala •

-$150.76NZD
Paid
Invoice #141326
Host & research

Debit from The Blackhouse to London Donson •

-$75.76NZD
Paid
Invoice #141321
Camerawork/ hosting

Debit from The Blackhouse to Mk •

-$25.76NZD
Paid
Invoice #141319
Host & research + community outreach

Debit from The Blackhouse to Byron Williams •

-$75.76NZD
Paid
Invoice #141323
Host

Debit from The Blackhouse to Larry James •

-$25.76NZD
Paid
Invoice #141324
editing, social media

Debit from The Blackhouse to Sascha Drice •

-$50.76NZD
Paid
Invoice #140290
editing/ social media

Debit from The Blackhouse to Mk •

-$50.76NZD
Paid
Invoice #140291
Coordination of BH team, program planning, administration...

Debit from The Blackhouse to Leah Lupala •

-$150.76NZD
Paid
Invoice #140293
Microsoft fee and PArking expense to 18th May

Debit from The Blackhouse to Leah Lupala •

-$32.73NZD
Paid
Reimbursement #140294
Internet monthly fee

Debit from The Blackhouse to Leah Lupala •

-$99.76NZD
Paid
Reimbursement #140317
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