Waitiria Greeks

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Reimburse Christmas Expenses

Credit from The Whakapapa Project to Waitiria Greeks • February 1, 2024

+$366.05NZD

Paid

Reimbursement #184939

Credit from The Whakapapa Project to Waitiria Greeks • December 20, 2023

+$1,500.00NZD

Paid

Invoice #176904

Reimbursement for Costs

Credit from The Whakapapa Project to Waitiria Greeks • November 22, 2023

+$891.60NZD

Paid

Reimbursement #172963

Technology Set Up (1)

Credit from The Whakapapa Project to Waitiria Greeks • November 9, 2023

+$766.98NZD

Paid

Reimbursement #170596

Kaimahi - Project Management & Coordination

Credit from The Whakapapa Project to Waitiria Greeks • November 2, 2023

+$9,000.00NZD

Paid

Invoice #167121

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