Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
Invoice #219503
-$75.90NZD
Paid
Reimbursement #218555
operations
Invoice #217852
Invoice #217401
Reimbursement #214610
Invoice #213207
Reimbursement #211961
-$1,909.00NZD
Paid
Invoice #210695
-$324.25NZD
Paid
Invoice #206483
-$1,725.00NZD
Paid
Invoice #203805
-$4,140.00NZD
Paid
Invoice #204013
community engagement - staff
Invoice #202542
operations
-$1,983.75NZD
Paid
Invoice #202522
communications
operations
-$3,105.00NZD
Paid
Invoice #202311
community engagement - staff
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