Invoice #220900 to National Black Lives Matter At School
Expenses for Builder Committee (Curriculum + Policy)
Paid
General Consulting
Invoice #220900
Sep 20, 2024
Invoice items
Committee Expenses for 1/2 year (October 2024 - March 2025)
$70.00 USD
Total amount $70.00 USD
Additional Information
Paid to
Sam@sam58
payout method
Bank account
Details
********By chanel
on Expense invited
By chanel
on Expense invited
By Sam
on Expense created
By chanel
on Expense updated
By chanel
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $70.00
Payment Processor Fee (paid by National Black Lives Matter At School): $1.13
Net Amount for National Black Lives Matter At School: $71.13
Collective balance
FAQ
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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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.
Collective balance
$0.00 USD