Invoice #173596 to 2023 operating budget
End of season plot glean, seed processing, event production, harvest dinner cooking, organizational retreat planning and facilitating
Paid
Invoice #173596
Submitted by Dioganhdih•Approved by Rad Pereira
Nov 24, 2023
Invoice items
November Event Production, planning and organizing of 20 person dinner, event coordinating, hosting, guest and artist support, driving and travel support for guests, multiple organizing meetings with collaborators
$800.00 USD
November Cooking for harvest dinner, creation and in indigenous inaugural cooking lab, cleaning, threshing, processing vegetables and herbs for mutual aid distribution, planning and coordinating materials for mutual aid projects,
$800.00 USD
November Physical labor and organizational design; Seed processing, threshing and cleaning of heirloom strains, Mohawk Red Corn, Cornplanter Purpler Beans, Mohawk Early Pole beans, two strains of Tyendinega Potato bean, maintaining garden space in Kingston and Wurtsboro garden plot, cleaning and proper disposal of compost, soil amendments and crop rotation, 2024 garden design, hand milling corn,
$800.00 USD
November Administering logistical support for organizational retreat, facilitating workshops, support for visiting residents and hosting retreat at Denniston Hill. Communications, social media management and administration, graphic design, marketing
$800.00 USD
Total amount $3,200.00 USD
Additional Information
Paid to
Dioganhdih@dioganhdih
payout method
Bank account
Details
********By Dioganhdih
on Expense created
By Rad Pereira
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $3,200.00
Payment Processor Fee (paid by 2023 operating budget): $0.39
Net Amount for 2023 operating budget: $3,200.39
Project balance
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Project balance
$0.00 USD