Invoice #104872 to Better Streets Chicago
Social media management and #PlowTheSidewalks campaign engagement
Paid
Invoice #104872
Submitted by Kyle Lucas•Approved by Noah Baird
Oct 31, 2022
Invoice items
Social media management and #PlowTheSidewalks campaign engagement, One month or as needed for the duration of the Chicago budget season.
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Kyle Lucas@kyle-lucas
payout method
Bank account
Details
********By Kyle Lucas
on Expense created
By Noah Baird
on Expense approved
By Noah Baird
on Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for Better Streets Chicago: $500.00
Collective balance
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Collective balance
$22,201.05 USDFiscal Host:
Better Streets Chicago