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Malaga Sā Strings
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Transactions

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Added funds, Contribution, Expense
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Malaga Sa Concert rehearsal reimbursement catering expenses

Debit from Malaga Sā Strings to Patricia Setefano •

-$200.76NZD
Paid
Reimbursement #160987
Third tranche of financial contribution to Malaga Sa

Credit from Ministry of Education to Malaga Sā Strings •

+$2,300.00NZD
Completed
Added funds #667874
Malaga Sa Supporting role in Pasifika o Wairarapa officia...

Debit from Malaga Sā Strings to Patricia Setefano •

-$800.76NZD
Paid
Invoice #134496
Financial Contribution for Malaga Sa

Credit from Pasifika o Wairarapa Trust to Malaga Sā Strings •

+$1,150.00NZD
Completed
Added funds #647407
Malaga Sa resources Printer for music and correspondence

Debit from Malaga Sā Strings to Patricia Setefano •

-$428.66NZD
Paid
Reimbursement #133548
Resources for Malaga Sa

Debit from Malaga Sā Strings to KBB Music •

-$442.76NZD
Paid
Invoice #130755
Educational resource ETOC

Debit from Malaga Sā Strings to Patricia Setefano •

-$330.76NZD
Paid
Reimbursement #130424
Second installment

Credit from Ministry of Education to Malaga Sā Strings •

+$2,300.00NZD
Completed
Added funds #641158
Payment for Wellington Performance

Debit from Malaga Sā Strings to Mere Kolituiviti •

-$400.76NZD
Paid
Invoice #124553
reimbursement for resources for Malaga Sa

Debit from Malaga Sā Strings to Patricia Setefano •

-$130.66NZD
Paid
Reimbursement #127540
Financial contribution to Malaga Sā Strings

Credit from The Gift Trust to Malaga Sā Strings •

+$400.00NZD
Completed
Contribution #624767
Rental deposit for Malaga Sa concert 2023

Debit from Malaga Sā Strings to Porirua City Council •

-$1,910.41NZD
Paid
Invoice #114244
Videographer for Malaga Sa

Debit from Malaga Sā Strings to Tui Pilitati •

-$320.76NZD
Paid
Invoice #114245
Malaga Sa event 54926

Debit from Malaga Sā Strings to Porirua City Council •

-$644.01NZD
Paid
Invoice #114541
First installment of 3

Credit from Ministry of Education to Malaga Sā Strings •

+$6,900.00NZD
Completed
Added funds #601223
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