Invoice #200391 to Iron Path Farms
Administrative support for Iron Path Farms
Paid
Administrative
Invoice #200391
Submitted by Dioganhdih•Approved by Dioganhdih
Apr 30, 2024
Invoice items
Admin: documentation thru photos and video, social media management and marketing, logistical planning for Iron Path 2024 programing, logistical planning for Iron Path's 2024 garden season, logistical planning for 2024 harvest and creation of harvest schedule, logistical planning for seed storing winter 2024; network building between T2BIPOC farmers in Hudson Valley, NY and throughout Haudenosaunee homelands; coordination between and from Iron Path Farms garden locations in Syracuse, NY, Hudson, NY, Brooklyn, NY and Wurtsboro, NY
$1,773.58 USD
Total amount $1,773.58 USD
Additional Information
Paid to
Dioganhdih@dioganhdih
payout method
Bank account
Details
********By Dioganhdihon
Expense created
By Dioganhdihon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,773.58
Payment Processor Fee (paid by Dioganhdih): $0.39
Net Amount for Iron Path Farms: $1,773.58
Collective balance
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Collective balance
$0.00 USD