Invoice #220889 to National Black Lives Matter At School
Committee Co-Lead Stipend
Paid
Administrative
Invoice #220889
Submitted by Klay Weaver•Approved by chanel
Sep 19, 2024
Invoice items
Outreach, Partnership, and Youth Programming Support (March 2024 - August 2024)
$350.00 USD
Total amount $350.00 USD
Additional Information
Paid to
Klay Weaver@klay-weaver
payout method
Bank account
Details
********By chanel
on Expense invited
By chanel
on Expense invited
By Klay Weaver
on Expense created
By chanel
on Expense updated
By chanel
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by National Black Lives Matter At School): $1.13
Net Amount for National Black Lives Matter At School: $351.13
Collective balance
FAQ
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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.
Collective balance
$0.00 USD