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Gift Collective
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Transactions

All transactions
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Expense
All
Xero Monthly Invoice

Debit from Gift Collective to Xero (NZ) Ltd •

-$36.05NZD
Paid
Invoice #212788
accounting
Te Reo class registration (Unit 3)

Debit from Gift Collective to The Gift Trust •

-$200.00NZD
Paid
Invoice #212563
general
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #212579
employees
Platform settlement for May

Debit from Gift Collective to Open Collective •

-$813.83NZD
Paid
Settlement #207634
platform
Platform settlement for June

Debit from Gift Collective to Open Collective •

-$108.07NZD
Paid
Settlement #210561
platform
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #211639
employees
Xero monthly subscription

Debit from Gift Collective to Xero (NZ) Ltd •

-$36.05NZD
Paid
Invoice #208453
accounting
Transfer of funds to new fiscal host

Credit from TEDxYouth@Paparangi 2024 to Gift Collective •

+$989.18NZD
Paid
Invoice #208764
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #210703
employees
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #209568
employees
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #208487
employees
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #207595
employees
JV partnership distribution

Debit from Gift Collective to Open Collective NZ •

-$20,000.00NZD
Paid
Invoice #203276
partner distribution
Legal Advice - insurance

Debit from Gift Collective to Bell Gully •

-$2,875.00NZD
Paid
Invoice #205667
legal
UJV Agreement further advice

Debit from Gift Collective to Duncan Cotterill •

-$4,818.50NZD
Paid
Invoice #206389
legal
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