Invoice #252093 to Island CultureZ
Payment for May's Coordination of Culture LightZ
Paid
Invoice #252093
Submitted by Michael Banner•Approved by Marcus Hill
Jun 1, 2025•Ref: MB06012025
Expense Details
Invoice items
My coordination of the Culture LightZ tool which included a engagement with Dr Crystal Ellis and the re-entering Island Community and doing some surveys. Set up demonstration at Rupert Bell Park on 5/31/2025 to share some early findings from our community-based-research in collaboration with Winston-Salem Rise.
$3,518.00 USD
Total amount $3,518.00 USD
Additional Information
payout method
Bank account
Details
********By Marcus Hill
on Expense approved
By Marcus Hill
on Expense processing
By Marcus Hill
on Expense paid
Amount Paid for Expense: $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
$29,981.62 USDFiscal Host:
Island CultureZ