Invoice #145004 to Fito Network
Local Event in Italy Supported Through Fito Networks Festival
Paid
Invoice #145004
Submitted by Adrian Röbke•Approved by Brendon Johnson
Jun 19, 2023
Invoice items
Supporting a local group of our network to co-create a three day festival in Italy to bring together different stakeholders for systems change. We are supporting small groups all over the world to bring about change through community organizing and network building. This event is part of our networks festival.
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Adrian Röbke@adrian-roebke2
payout method
Bank account
Details
********By Adrian Röbkeon
Expense created
By Brendon Johnsonon
Expense approved
By dawn matlakon
Re-approval requested
By Adrian Röbkeon
Expense updated
By Brendon Johnsonon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Fito Network): $1.30
Net Amount for Fito Network: $251.30
Collective balance
$0.00 USD
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Collective balance
$0.00 USD