Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Utu Prints

Credit from Utu Ā Matimati to Kauri • September 16, 2024

+$146.99NZD

Paid

Reimbursement #220074

Internet, Adobe and Design

Credit from Utu Ā Matimati to Kauri • September 16, 2024

+$370.04NZD

Paid

Reimbursement #219516

Adobe Subscription

Credit from Utu Ā Matimati to Kauri • August 12, 2024

+$259.42NZD

Paid

Reimbursement #214682

Tumuaki Stipend

Credit from Utu Ā Matimati to Kauri • July 2, 2024

+$4,000.00NZD

Paid

Invoice #208481

Website Cost

Credit from Utu Ā Matimati to Kauri • July 2, 2024

+$419.52NZD

Paid

Reimbursement #209043

Utu Market Day Expenses

Credit from Utu Ā Matimati to Kauri • June 24, 2024

+$117.46NZD

Paid

Reimbursement #207789

Prints and Posters

Credit from Utu Ā Matimati to Kauri • June 24, 2024

+$184.70NZD

Paid

Reimbursement #207790

Utu Sticker Order #2

Credit from Utu Ā Matimati to Kauri • June 24, 2024

+$129.35NZD

Paid

Reimbursement #207787

Utu Sticker Order #1

Credit from Utu Ā Matimati to Kauri • June 19, 2024

+$264.05NZD

Paid

Reimbursement #207786

Adobe Creative Cloud Subscription

Credit from Utu Ā Matimati to Kauri • June 10, 2024

+$126.86NZD

Paid

Reimbursement #206072

Financial contribution to Utu Ā Matimati

Debit from Kauri to Utu Ā Matimati • July 24, 2023

-$5,000.00NZD

Completed

Contribution #676101

Utu ā Matimati ($5k one-off)

Credit from Youth Movement Fund to Kauri • July 24, 2023

+$5,000.00NZD

Paid

Grant #149460

Zine Launch Venue Hire

Credit from Utu Ā Matimati to Kauri • March 20, 2023

+$363.13NZD

Paid

Reimbursement #129254

Printing Ink

Credit from Utu Ā Matimati to Kauri • February 12, 2023

+$63.81NZD

Paid

Reimbursement #122674

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