Open Collective
Open Collective
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Receipt #108676 to Hands Off Uhuru! Hands Off Africa! Defense Campaign

Flyers - 5,000

Paid
Printing & Publication
Reimbursement #108676

Submitted by Penny Joanne HessApproved by Jesse Alexander Nevel

Nov 21, 2022

Attached receipts
Next Day Flyers
Date: November 21, 2022
$790.04 USD

Total amount $790.04 USD

Additional Information

payout method

Bank account
Details  
********

By Amanda Carlozzion
Expense invited
By Penny Joanne Hesson
Expense updated
By Jesse Alexander Nevelon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $790.04
Payment Processor Fee (paid by Hands Off Uhuru! Hands Off Africa! Defense Campaign): $0.39
Net Amount for Hands Off Uhuru! Hands Off Africa! Defense Campaign: $790.43

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD