Invoice #173560 to 2023 operating budget
Harvest dinner & Artist Residency admin and labor
Paid
Invoice #173560
Submitted by Rad Pereira•Approved by Dioganhdih
Nov 24, 2023
Invoice items
Oct & Nov: Continued preparation and implementation of first annual Harvest dinner for friends and supporters, administration of shopping for food for harvest dinner and artist’s residency, participation in cooking, cleaning, space setup, decorations Creation, design and delivery of invitations, Communications via social media administration, online marketing, lead on communication to dinner guests. Event production, Operational Support and Logistical coordination of guests and artists in residence at Denniston Hill artist residency, including transportation coordination, building schedule, setting up and cleaning up for artists workshops, and communications between Denniston Hill and Iron Path farms
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
payout method
Bank account
Details
********By Rad Pereira
on Expense created
By Rad Pereira
on Expense approved
By Rad Pereira
on Expense unapproved
By Dioganhdih
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $3,000.00
Payment Processor Fee (paid by 2023 operating budget): $0.39
Net Amount for 2023 operating budget: $3,000.39
Project balance
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Project balance
$0.00 USD