Invoice #190474 to Entre Putxs
Personal Work Stipend
Paid
Invoice #190474
Submitted by Xávila Lee•Approved by Xávila Lee
Mar 1, 2024
Invoice items
Personal work stipend for February and March. I will be requesting the remaining $560 for February's stipend and $1,280 for March's stipend.
$1,840.00 USD
Total amount $1,840.00 USD
Additional Information
Paid to
Xávila Lee@xavila-lee
payout method
Bank account
Details
********By Xávila Leeon
Expense created
By Xávila Leeon
Expense approved
By Jan Johoon
Expense paid
Expense Amount: $1,840.00
Payment Processor Fee: $0.00
Net Amount for Entre Putxs: $1,840.00
Collective balance
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Collective balance
$13,368.21 USDFiscal Host:
Out for Sustainability