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Utu Ā Matimati
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Co-Graphic Designer for Utu Zine #2

Debit from Utu Ā Matimati to Kane Bassett •

-$4,000.00NZD
Paid
Invoice #230942
Lead Graphic Design - Stipend

Debit from The Magazine to Kauri •

-$4,000.00NZD
Paid
Invoice #230944
November Expenses - Adobe / NZBN

Debit from Utu Ā Matimati to Kauri •

-$231.64NZD
Paid
Reimbursement #230475
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 #229534
Nov - Internet Bill

Debit from Utu Ā Matimati to Kauri •

-$64.99NZD
Paid
Reimbursement #228914
Jamie - Artist Interview 2024

Debit from The Magazine to Jamie Berry •

-$300.00NZD
Paid
Invoice #225918
Rule Foundation Grant

Credit from Rule Foundation to Utu Ā Matimati •

+$20,000.00NZD
Completed
Added funds #805987
Monthly financial contribution to Utu Ā Matimati (Pīwakaw...

Credit from Elijah to Utu Ā Matimati •

+$5.00NZD
Completed
Contribution #624068
October Studio Bills, Adobe, Internet

Debit from Utu Ā Matimati to Kauri •

-$201.51NZD
Paid
Reimbursement #226040
Zine - Artist Interview

Debit from The Magazine to Stevei Houkāmau •

-$345.00NZD
Paid
Invoice #225917
Toi Poneke Monthly Rent for Office 1 Level 2 West

Debit from Utu Studio to Wellington City Council •

-$1,792.59NZD
Paid
Invoice #226109
Financial contribution to The Magazine

Credit from Utu Ā Matimati to The Magazine •

+$10,000.00NZD
Completed
Contribution #800167
Financial contribution to The Magazine

Debit from Utu Ā Matimati to The Magazine •

-$10,000.00NZD
Completed
Contribution #800167
GST refund APR-SEP 2024

Credit from Open Collective NZ to Utu Ā Matimati •

+$2,485.51NZD
Completed
Added funds #798894
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