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Tiwaiwaka
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
office support April

Debit from Tiwaiwaka to Kim Ligtvoet •

-$1,320.76NZD
Paid
Invoice #138315
Kaikorero (Storyteller) November - April

Debit from Tiwaiwaka to WLM •

-$1,761.38NZD
Paid
Invoice #138326
Brand, Identity & Website Updates

Debit from Tiwaiwaka to Graedon Parker •

-$805.76NZD
Paid
Invoice #137837
branding
social
website
Monthly financial contribution to Tiwaiwaka (backer)

Credit from Stella Ngahuia Marr to Tiwaiwaka •

+$10.00NZD
Completed
Contribution #547585
purchase equipment

Debit from Tiwaiwaka to Tiwaiwaka •

-$1,096.72NZD
Paid
Reimbursement #133560
Kairaranga Services Feb-March

Debit from Tiwaiwaka to Mel •

-$5,359.70NZD
Paid
Invoice #133223
internet subscription

Debit from Tiwaiwaka to Tiwaiwaka •

-$159.76NZD
Paid
Reimbursement #125041
daily expense

Debit from Tiwaiwaka to Kim Ligtvoet •

-$13.16NZD
Paid
Reimbursement #133561
internet subscription

Debit from Tiwaiwaka to Tiwaiwaka •

-$159.76NZD
Paid
Reimbursement #130404
office support march 23

Debit from Tiwaiwaka to Kim Ligtvoet •

-$2,160.76NZD
Paid
Invoice #131549
Monthly financial contribution to Tiwaiwaka (backer)

Credit from Stella Ngahuia Marr to Tiwaiwaka •

+$10.00NZD
Completed
Contribution #547585
Office support Februari 2023

Debit from Tiwaiwaka to Kim Ligtvoet •

-$1,380.76NZD
Paid
Invoice #129817
Office space

Debit from Tiwaiwaka to Owner office space •

-$1,680.76NZD
Paid
Reimbursement #130197
Tiwaiwaka Award Ceremony Filming

Debit from Tiwaiwaka to Greg Oosthuysen •

-$920.76NZD
Paid
Invoice #127953
Office support Dec 22 and Jan 23

Debit from Tiwaiwaka to Kim Ligtvoet •

-$1,380.76NZD
Paid
Invoice #124940
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