$200 for a print ad in Creative Loafing newspaper and $150 for artist work

Receipt #48506

Submitted by Nijil j on August 26, 2021

Attached receipts
From CL
Date: 8/26/2021

$200.00 USD

To artist
Date: 8/26/2021

$150.00 USD

Date: 8/26/2021

$1.00 USD

Total amount:
$351.00 USD

payout method

Email address  
By Nijil jon
Expense created
By Atlanta Foreston
Expense approved
By Atlanta Foreston
Expense unapproved
By Atlanta Foreston
Expense approved
By Nijil jon
Expense updated
By Marlonon
Expense approved
By Marlonon
Expense paid

Collective balance
$2,972.96 USD

Fiscal Host
Network For Strong Communities

Expense policies
Expenses must include a receipt showing the full cost of the transaction as well as all services/items purchased.
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"


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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