Invoice #183130 to Hands Off Uhuru! Hands Off Africa! Defense Campaign
Management of Operations
Paid
Administrative
Invoice #183130
Submitted by Mwezi Odom•Approved by Jesse Alexander Nevel
Jan 18, 2024
Invoice items
Management of Operations
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Mwezi Odom@mwezi
payout method
Bank account
Details
********By Mwezi Odomon
Expense created
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $2,000.00
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: $2,000.39
Collective balance
$0.00 USD
FAQ
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Is my private data made public?
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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