Open Collective
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Invoice #144172 to YPC Actions Fund (February 2020 to June 2024)

Gerard H. Gaskin: Photography

Paid
Invoice #144172
community
in-quickbooks

Submitted by Deborah ChangApproved by Deborah Chang

Jun 14, 2023

Invoice items
We've hired a photographer for our Youth Power Convening on June 10, 2023
Date: June 10, 2023
$450.00 USD

Total amount $450.00 USD

Additional Information

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $450.00
Payment Processor Fee: $0.00
Net Amount for YPC Actions Fund (February 2020 to June 2024): $450.00
Collective balance
$0.00 USD

Expense Fiscal Host
Youth Power Coalition

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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$0.00 USD