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Ngā Hapū o Te Ahuahu Communications
Contributors
Budget
About

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
IT Consulting and development services

Debit from JR McKenzie funding for hapū membership portal project to Kiwi Hill Ltd •

-$1,280.76NZD
Paid
Invoice #151746
Financial contribution to Ngā Hapū o Te Ahuahu Communicat...

Credit from Guest to Ngā Hapū o Te Ahuahu Communications •

+$32.20NZD
Completed
Contribution #676915
Financial contribution to Ngā Hapū o Te Ahuahu Communicat...

Credit from Guest to Ngā Hapū o Te Ahuahu Communications •

+$32.20NZD
Completed
Contribution #676913
GST Refund period 01.01.23-30.06.23

Credit from Open Collective NZ to JR McKenzie funding for hapū membership portal project •

+$949.13NZD
Completed
Added funds #676368
Financial contribution to Ngā Hapū o Te Ahuahu Communicat...

Credit from Dianne Civil to Ngā Hapū o Te Ahuahu Communications •

+$40.00NZD
Completed
Contribution #662905
Financial contribution to Ngā Hapū o Te Ahuahu Communicat...

Credit from Dianne Civil to Ngā Hapū o Te Ahuahu Communications •

+$37.95NZD
Completed
Contribution #662903
Hui-a-hapu kaitahi

Debit from Ngā Hapū o Te Ahuahu Communications to Keri Milich •

-$64.76NZD
Paid
Reimbursement #143292
Financial contribution to Ngā Hapū o Te Ahuahu Communicat...

Credit from Janice Herewini-Mulligan to Ngā Hapū o Te Ahuahu Communications •

+$100.00NZD
Completed
Contribution #662126
Financial contribution to Ngā Hapū o Te Ahuahu Communicat...

Credit from Keri Milich to Ngā Hapū o Te Ahuahu Communications •

+$50.00NZD
Completed
Contribution #662120
My Host Webhost, website migration fee

Debit from JR McKenzie funding for hapū membership portal project to Janice Herewini-Mulligan •

-$230.76NZD
Paid
Reimbursement #140594
Domain name annual payment (teahuahu.nz)

Debit from Ngā Hapū o Te Ahuahu Communications to Janice Herewini-Mulligan •

-$42.10NZD
Paid
Reimbursement #140595
Marae Hire for second hapū quarterly gathering for 2023 (...

Debit from Ngā Hapū o Te Ahuahu Communications to Parawhenua Marae •

-$475.76NZD
Paid
Invoice #140593
IT Consulting

Debit from JR McKenzie funding for hapū membership portal project to Kiwi Hill Ltd •

-$960.76NZD
Paid
Invoice #139992
Membership pro standard annual membership

Debit from JR McKenzie funding for hapū membership portal project to Dianne Civil •

-$409.36NZD
Paid
Reimbursement #134313
Member Portal

Debit from JR McKenzie funding for hapū membership portal project to Quentosity Limited •

-$1,208.26NZD
Paid
Invoice #133058
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