Invoice #131055 to JULIAN
Community Organizing Services
Paid
Invoice #131055
organizer
Submitted by Cynthia Cobb•Approved by Yvette Diaz
Mar 31, 2023
Invoice items
Work closely with the Regional Organizer to devise a course of action around community organizing and tasks related to projects Make sure R.O. has needed supplies for meetings Take statements from victims of police brutality Research statistics for all counties in our region
$950.00 USD
Total amount $950.00 USD
Additional Information
Paid to
Cynthia Cobb@cynthia-cobb
payout method
Bank account
Details
********By Cynthia Cobb
on Expense created
By Yvette Diaz
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $950.00
Payment Processor Fee (paid by JULIAN): $0.39
Net Amount for JULIAN: $950.39
Collective balance
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Collective balance
$1.75 USD