Open Collective
Open Collective

Invoice #196611 to Solidarity Fund for EastLakeTenants

Social Media Management

Marketing, Design, & PR
Invoice #196611
social media

Submitted by Alexis SchulerApproved by Allauna Landheart

Apr 3, 2024

Invoice items
Social Media Management - monitoring/managing social media sites, curating/posting/managing content, strategic planning, public relations, design. Q2 April to June
Date: April 3, 2024
$1,950.00 USD

Total amount $1,950.00 USD

Additional Information

payout method

Bank account

By Alexis Schuleron
Expense created
By Allauna Landhearton
Expense updated
By Allauna Landhearton
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,950.00
Payment Processor Fee (paid by Solidarity Fund for EastLakeTenants): $0.39
Net Amount for Solidarity Fund for EastLakeTenants: $1,950.39

Collective balance
$0.00 USD


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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