Whakapono - Believe

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Refund of unspent funds

Debit from Whakapono - Believe to DIA (Te Tari Taiwhenua | Department of Internal Affairs) • January 27, 2023

-$5,319.06NZD

Paid

Reimbursement #120315

Refund of unspent funds

Debit from Whakapono - Believe to Whanganui Community Foundation • January 25, 2023

-$2,860.33NZD

Paid

Invoice #119863

Koha for Whakapono volunteers

Debit from Whakapono - Believe to Patrick Drabczynski • November 29, 2022

-$150.76NZD

Paid

Invoice #106853

Payment for hours worked

Debit from Whakapono - Believe to Patrick Drabczynski • July 20, 2022

-$800.76NZD

Paid

Invoice #86319

Receipt for payment for food at Pak n Save

Debit from Whakapono - Believe to Shannette Hirst • July 20, 2022

-$100.06NZD

Paid

Reimbursement #86316

Receipt for courier payment

Debit from Whakapono - Believe to Shannette Hirst • July 20, 2022

-$32.76NZD

Paid

Reimbursement #86315

Receipt for laminating of advertising of event at the War...

Debit from Whakapono - Believe to Shannette Hirst • July 20, 2022

-$30.71NZD

Paid

Reimbursement #86314

Receipt for gas for barbecue at opening event, July 1

Debit from Whakapono - Believe to Shannette Hirst • July 20, 2022

-$28.76NZD

Paid

Reimbursement #86312

Receipt for food for Whakapono opening night event

Debit from Whakapono - Believe to Shannette Hirst • July 20, 2022

-$45.66NZD

Paid

Reimbursement #86311

Brendon Warne Anti - P Ministry Charitable Trust

Debit from Whakapono - Believe to Anti-P Ministry • June 26, 2022

-$1,295.50NZD

Paid

Invoice #81267

RCP advertising reimbursement

Debit from Whakapono - Believe to Patrick Drabczynski • June 26, 2022

-$368.76NZD

Paid

Reimbursement #81963

Exhibition invoices

Debit from Whakapono - Believe to Harrisons Hiremaster Wanganui • June 26, 2022

-$957.96NZD

Paid

Invoice #83269

Kai - 02-0792-0123489-000

Debit from Whakapono - Believe to Fitzies Cafe and Bakery • June 26, 2022

-$334.16NZD

Paid

Invoice #83271

Venue hire - resubmitted

Debit from Whakapono - Believe to Wanganui Jockey Club Inc • June 26, 2022

-$830.76NZD

Paid

Invoice #83419

Manawatu Whanganui Community Grant

Credit from DIA (Te Tari Taiwhenua | Department of Internal Affairs) to Whakapono - Believe • November 4, 2021

+$9,300.00NZD

Completed

Added funds #489789

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