Invoice #223156 to Island CultureZ
September's Culture LightZ Coordination
Paid
Invoice #223156
Submitted by Michael Banner•Approved by Michael Banner
Oct 4, 2024
Invoice items
I've held discussions with Action4Equity and Forsyth Futures with the expectation that I'd get at least 3 staff positions funded, with a potential fourth, specifically being Derrick Pender, Anakha Anet, myself and plus Terrae McMiller. This relationship should be able to be leveraged into a more supported application with E4A (Evidence for Action, a Robert Woods Johnson subsidiary) for research-based work based off of the emerging data set that we've produced.
$3,518.00 USD
Total amount $3,518.00 USD
Additional Information
payout method
Bank account
Details
********By Marcus Hill
on Expense processing
By Marcus Hill
on Expense paid
Expense Amount: $3,518.00
Payment Processor Fee (paid by Island CultureZ): $1.13
Net Amount for Island CultureZ: $3,519.13
Collective balance
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Collective balance
$115,735.21 USDFiscal Host:
Island CultureZ