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Invoice #196328 to Black Families Love and Unite

Grant Writing Late March 2024

Paid
Legal & Professional Services
Invoice #196328

Submitted by Luca FisherApproved by Luca Fisher

Apr 2, 2024

Invoice items
For work on NY Community Trust Grant, organizing funding dashboard, and the combined proposal + renewal of the North Star grants. Thank you!
Date: April 2, 2024
$406.93 USD

Total amount $406.93 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $406.93
Payment Processor Fee (paid by Black Families Love and Unite): $0.39
Net Amount for Black Families Love and Unite: $407.32
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD