Open Collective
Open Collective
Loading
Cuzzies in the Māra
Contribute
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Whakatipu Taita

Debit from Cuzzies in the Māra to Sharnae Morrell-Hopa •

-$3,850.00NZD
Paid
Invoice #231233
May-Oct 2024 Tina contractor costs

Debit from Cuzzies in the Māra to Tina Walker-Ferguson •

-$950.00NZD
Paid
Invoice #224637
Tina contractor April 2024

Debit from Cuzzies in the Māra to Tina Walker-Ferguson •

-$1,412.50NZD
Paid
Invoice #200139
Rauemi

Debit from Cuzzies in the Māra to Tina Walker-Ferguson •

-$174.00NZD
Paid
Reimbursement #200141
materials for māra and mahi toi wānanga at rātā fest 2024

Debit from Cuzzies in the Māra to Tina Walker-Ferguson •

-$152.17NZD
Paid
Reimbursement #190928
1st 2024 invoice for Whakatipu Taita, Timatanga te Trust

Debit from Cuzzies in the Māra to Tina Walker-Ferguson •

-$2,062.50NZD
Paid
Invoice #192525
Financial Contribution for Cuzzies in the Māra

Credit from Wellington Community Fund to Cuzzies in the Māra •

+$40,000.00NZD
Completed
Added funds #726551
Lani paymete - noho and land based mahi

Debit from Cuzzies in the Māra to Lani Rotzler-Purewa •

-$3,059.24NZD
Paid
Invoice #155781
Financial contribution to Cuzzies in the Māra

Credit from Gift Collective to Cuzzies in the Māra •

+$1.00NZD
Completed
Contribution #700360
Tina 3rd invoice - whenua based, setup, whanaungatanga

Debit from Cuzzies in the Māra to Tina Walker-Ferguson •

-$3,000.76NZD
Paid
Invoice #140454
TWF CiTM 2nd invoice 18/11/22

Debit from Cuzzies in the Māra to Tina Walker-Ferguson •

-$800.00NZD
Paid
Invoice #108212
Hours for 3 May 2022 to 25 August 2022

Debit from Cuzzies in the Māra to Tina Walker-Ferguson •

-$2,340.76NZD
Paid
Invoice #96844
Grant G-2307-11763 for Cuzzies in the Māra support in Taita

Credit from Wellington Community Fund to Cuzzies in the Māra •

+$10,000.00NZD
Completed
Added funds #556602
Page of 1