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Invoice #149577 to Femme Defensa

Spring/ Summer/ Fall 2023 Safe Community Stipend

Pending
Invoice #149577

Submitted by E L

Jul 13, 2023

Invoice items
Stipend for programs of therapy in form of art and connections of Safe Community project. Payout delt for curriculum building, development of activities and playout. Facilitating, gathering of participants, food and follow through This will be completed from spring to the fall of 2023.
Date: July 13, 2023
$1,500.00 USD

Total amount $1,500.00 USD

Additional Information

Collective

Femme Defensa@femme-defensa
Balance:
$0.00 USD

Pay to

E L@pura

payout method

Other
Details  
********

By E L
on
Expense created
By E L
on
Expense approved
on
Re-approval requested
Collective balance
$0.00 USD

FAQ

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Submit an expense and provide your payment information.
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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