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Invoice #164615 to YPC Support Fund (February 2020 to June 2024)

Liberare Bookkeeping

Paid
Invoice #164615
in-quickbooks
finance
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Submitted by Deborah ChangApproved by Deborah Chang

Oct 3, 2023

Invoice items
Liberare Bookkeeping is setting up our Accounting systems to handle compensation implementation. We have used the restricted funds that had been set aside for the project and are now drawing from the support fund.
Date: September 29, 2023
$1,125.00 USD

Total amount $1,125.00 USD

Additional Information

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,125.00
Payment Processor Fee: $0.00
Net Amount for YPC Support Fund (February 2020 to June 2024): $1,125.00
Collective balance
$0.00 USD

Expense Fiscal Host
Youth Power Coalition

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Collective balance

$0.00 USD