Invoice #207399 to Femme Defensa
Spring/ Summer/Fall 2023 Safe Communities Stipend
Paid
Teaching
Invoice #207399
Submitted by Lluvia DelMar•Approved by E L
Jun 17, 2024
Invoice items
Stipend for art therapy program. Payment is for work which includes: curriculum development, materials acquisition, participant recruitment, facilitating, and all other logistical and planning support to execute programming for Spring/Summer/Fall 2023.
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
Paid to
Lluvia DelMar@lluvia-delmar
payout method
Bank account
Details
********By E L
on Expense invited
By E L
on Expense updated
By E L
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,500.00
Payment Processor Fee (paid by Femme Defensa): $1.13
Net Amount for Femme Defensa: $1,501.13
Collective balance
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Collective balance
$0.00 USD