Open Collective
Open Collective
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UpSouth
About
Contribute
Budget

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Marketing and platform fees reimbursement

Debit from UpSouth to Joel Umali •

-$896.12NZD
Paid
Payment of invoice

Credit from Auckland Council to UpSouth •

+$7,500.00NZD
Completed
Contribution #845275
April travel reimbursements

Debit from UpSouth to Joel Umali •

-$106.33NZD
Paid
Your Vibe - Video

Debit from UpSouth to Kiana Paoo •

-$150.00NZD
Paid
Video promo

Debit from UpSouth to Jason •

-$1,200.00NZD
Paid
Financial contribution to UpSouth

Credit from Diana to UpSouth •

+$18,000.00NZD
Completed
Contribution #842582
Payment of INV-0029

Credit from Auckland Council to UpSouth •

+$6,000.00NZD
Completed
Added funds #842542
Buzzly Rangatahi payment reconciliations

Debit from UpSouth to Surbhi Gupta •

-$270.00NZD
Paid
Marketing expense

Debit from UpSouth to Joel Umali •

-$701.00NZD
Paid
Lisa

Debit from UpSouth to Lisa rodene •

-$50.00NZD
Paid
Buzzly Rangatahi Rewards

Debit from UpSouth to Midu Chandra •

-$1,150.00NZD
Paid
Buzzly ad Filming

Debit from UpSouth to Emeth Casey •

-$50.00NZD
Paid
UX Design work Buzzly

Debit from UpSouth to Kaira Craft •

-$840.00NZD
Paid
Software subscription expense

Debit from UpSouth to Joel Umali •

-$634.78NZD
Paid
Rangatahi content dev expense

Debit from UpSouth to BUzzly admin logistics •

-$75.00NZD
Paid
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