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Utu Ā Matimati
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Transactions

All transactions
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Added funds, Contribution, Expense
All
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
Various Services

Debit from Utu Ā Matimati to Taranaki Ah Young-Grace •

-$2,000.00NZD
Paid
Invoice #208477
Utu Market Day Expenses

Debit from Utu Ā Matimati to Kauri •

-$117.46NZD
Paid
Reimbursement #207789
Prints and Posters

Debit from Utu Ā Matimati to Kauri •

-$184.70NZD
Paid
Reimbursement #207790
Utu Sticker Order #2

Debit from Utu Ā Matimati to Kauri •

-$129.35NZD
Paid
Reimbursement #207787
Utu Sticker Order #1

Debit from Utu Ā Matimati to Kauri •

-$264.05NZD
Paid
Reimbursement #207786
Maia Wood - Graphic Design

Debit from Utu Ā Matimati to Maia Wood •

-$2,000.00NZD
Paid
Invoice #204381
Adobe Creative Cloud Subscription

Debit from Utu Ā Matimati to Kauri •

-$126.86NZD
Paid
Reimbursement #206072
Lyss Cave - Graphic Design

Debit from Utu Ā Matimati to Lyss •

-$2,000.00NZD
Paid
Invoice #204382
Monthly Rent ARI0161736

Debit from Utu Studio to Wellington City Council •

-$1,792.59NZD
Paid
Invoice #205487
Monthly financial contribution to Utu Ā Matimati (Pīwakaw...

Credit from Will Hansen to Utu Ā Matimati •

+$5.00NZD
Completed
Contribution #747436
Monthly financial contribution to Utu Ā Matimati (Pīwakaw...

Credit from Elijah to Utu Ā Matimati •

+$5.00NZD
Completed
Contribution #624068
Monthly financial contribution to Utu Ā Matimati (Pīwakaw...

Credit from Elijah to Utu Ā Matimati •

+$5.00NZD
Completed
Contribution #624068
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