Invoice #216674 to DC Mutual Aid Apothecary
Leadership Team Stipend (Q3)
Paid
Administrative
Invoice #216674
Submitted by Malka Roth•Approved by Malka Roth
Aug 20, 2024
Invoice items
Leadership team member attending regular meetings, planning workshops and events, running social media, supporting with logistics, and larger visioning.
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
Paid to
Malka Roth@malka-roth
payout method
Bank account
Details
********By Malka Roth
on Expense created
By Malka Roth
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by DC Mutual Aid Apothecary): $1.13
Net Amount for DC Mutual Aid Apothecary: $2,501.13
Collective balance
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Collective balance
$0.00 USD