Invoice #222342 to National Black Lives Matter At School
Additional Expenses for Weaver Committee (Outreach, Partnership, Engagement + Youth/Student Programming)
Paid
Administrative
Invoice #222342
Submitted by Tamara Anderson•Approved by chanel
Oct 1, 2024
Invoice items
Committee Expenses for 1/2 year (October 2024 - March 2025) - T-shirt Prize
$25.00 USD
Total amount $25.00 USD
Additional Information
payout method
Bank account
Details
********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: $25.00
Payment Processor Fee (paid by National Black Lives Matter At School): $1.13
Net Amount for National Black Lives Matter At School: $26.13
Collective balance
FAQ
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Collective balance
$0.00 USD