Invoice #221292 to BASE Fellowship
BASE Fellowship Steering Committee Work
Paid
General Consulting
Invoice #221292
Submitted by Camille Kerr•Approved by Mike Strode (KNC)
Sep 23, 2024
Invoice items
BASE planning & curriculum development, and BLxSE support
$7,500.00 USD
Total amount $7,500.00 USD
Additional Information
Paid to
Camille Kerr@camille-kerr
payout method
Bank account
Details
********By Camille Kerr
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $7,500.00
Payment Processor Fee (paid by BASE Fellowship): $1.13
Net Amount for BASE Fellowship: $7,501.13
Project balance
FAQ
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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