Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from Queer Arts Festival to Sarah Bell

-$200.76NZD
Paid
Invoice #83955
-$500.76NZD
Paid
Invoice #83628

Debit from Queer Arts Festival to Lucas Neal

-$400.76NZD
Paid
Invoice #83633
-$500.76NZD
Paid
Invoice #83430
-$1,000.76NZD
Paid
Invoice #83429
-$1,340.76NZD
Paid
Reimbursement #81482

Debit from Queer Arts Festival to Queer AF

-$1,300.76NZD
Paid
Reimbursement #81480

Debit from Queer Arts Festival to Queer AF

-$500.76NZD
Paid
Reimbursement #77387
+$3,600.00NZD
Completed
Added funds #543024

Credit from Rainbow NZ Charitable Trust to Queer Arts Festival

+$2,800.00NZD
Completed
Added funds #539970
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