Invoice #189909 to Anonymous
Investigations of Attacks on the Ethiopian Diaspora Are Underway
Paid
Invoice #189909
Artistic & Curatorial
Feb 28, 2024
Expense Details
Invoice items
Report published 02.28.2024
$125.00 USD
Total amount
$125.00 USD
Additional Information
Paid to
Ann Garrison@ann-garrison1
payout method
Bank account
Details
********By Ann Garrison
on Expense created
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $125.00
Payment Processor Fee (paid by Anonymous): $0.39
Net Amount for Anonymous: $125.39
Net Amount for Ann Garrison: $125.00
Project balance
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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.
Why do you need my legal name?
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.
Project balance
$0.00 USD