Invoice #220898 to National Black Lives Matter At School
Expenses for Weaver Committee (Outreach, Partnership, Engagement + Youth/Student Programming)
Paid
Administrative
Invoice #220898
Submitted by Tamara Anderson•Approved by chanel
Sep 19, 2024
Invoice items
Committee Expenses for 1/2 year (October 2024 - March 2025)
$150.00 USD
Total amount $150.00 USD
Additional Information
payout method
Bank account
Details
********By chanel
on Expense invited
By chanel
on Expense invited
By chanel
on Expense invited
By chanel
on Expense updated
By chanel
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by National Black Lives Matter At School): $1.13
Net Amount for National Black Lives Matter At School: $151.13
Collective balance
FAQ
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Collective balance
$0.00 USD