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Utu Ā Matimati
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Utu Prints

Debit from Utu Ā Matimati to Kauri •

-$146.99NZD
Paid
Reimbursement #220074
Internet, Adobe and Design

Debit from Utu Ā Matimati to Kauri •

-$370.04NZD
Paid
Reimbursement #219516
Zine Artist Interview

Debit from Utu Ā Matimati to Ruby Solly •

-$300.00NZD
Paid
Invoice #217430
Zine Artist Interview

Debit from Utu Ā Matimati to Tayla Hartemink •

-$300.00NZD
Paid
Invoice #217271
Monthly financial contribution to Utu Ā Matimati (Pīwakaw...

Credit from Elijah to Utu Ā Matimati •

+$5.00NZD
Completed
Contribution #624068
Toi Poneke Monthly Rent for Office 1 Level 2 West

Debit from Utu Studio to Wellington City Council •

-$1,792.59NZD
Paid
Invoice #218344
Utu Magazine - Piripi Interview

Debit from Utu Ā Matimati to Misty Frequency •

-$300.00NZD
Paid
Invoice #214836
Adobe Subscription

Debit from Utu Ā Matimati to Kauri •

-$259.42NZD
Paid
Reimbursement #214682
Monthly financial contribution to Utu Ā Matimati (Pīwakaw...

Credit from Elijah to Utu Ā Matimati •

+$5.00NZD
Completed
Contribution #624068
Toi Poneke Monthly Rent for Office 1 Level 2 West

Debit from Utu Studio to Wellington City Council •

-$1,792.59NZD
Paid
Invoice #213463
Monthly financial contribution to Utu Ā Matimati (Pīwakaw...

Credit from Elijah to Utu Ā Matimati •

+$5.00NZD
Completed
Contribution #624068
ARI0164586 Monthly Rent

Debit from Utu Studio to Wellington City Council •

-$1,792.59NZD
Paid
Invoice #209754
Tumuaki Stipend

Debit from Utu Ā Matimati to Kauri •

-$4,000.00NZD
Paid
Invoice #208481
Website Cost

Debit from Utu Ā Matimati to Kauri •

-$419.52NZD
Paid
Reimbursement #209043
Stipend for Various Services

Debit from Utu Ā Matimati to Mandeno Martin •

-$2,000.00NZD
Paid
Invoice #208479
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