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Invoice #196987 to Black Agenda Report (BAR)

Another Sports Team Fleeces the People

Paid
Artistic & Curatorial
Invoice #196987

Submitted by Gustavus D GriffinApproved by Margaret Kimberley

Apr 5, 2024

Invoice items
Sports & Politics Op-Ed
Date: April 3, 2024
$125.00 USD

Total amount $125.00 USD

Additional Information

Project

Black Agenda Report (BAR)@bar
Balance:
$0.00 USD

payout method

Bank account
Details  
********

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Expense paid
Expense Amount: $125.00
Payment Processor Fee (paid by Black Agenda Report (BAR)): $0.39
Net Amount for Black Agenda Report (BAR): $125.39
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Project balance

$0.00 USD