Transactions
All transactions
All
Expense
All
-$691.60NZD
Paid
Reimbursement #219508
-$575.00NZD
Paid
Invoice #219503
-$75.90NZD
Paid
Reimbursement #218555
operations
-$1,150.00NZD
Paid
Invoice #217852
-$3,797.47NZD
Paid
Invoice #217401
-$122.62NZD
Paid
Reimbursement #214610
-$794.88NZD
Paid
Invoice #213207
-$796.93NZD
Paid
Reimbursement #211961
Debit from Digital Equity Coalition Aotearoa to Marie Silberstein •
-$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
-$3,162.50NZD
Paid
Invoice #202542
operations
Debit from Digital Equity Coalition Aotearoa to Marie Silberstein •
-$1,983.75NZD
Paid
Invoice #202522
communications
operations
-$3,105.00NZD
Paid
Invoice #202311
community engagement - staff