Open Collective
Open Collective
Loading

Invoice #147161 to Kingston Emergency Food Collaborative

Graphic Design & Social Media

Paid
Invoice #147161

Submitted by James SmithApproved by Troy Ellen Dixon

Jun 30, 2023

Invoice items
Meeting w/ Devon
Date: June 3, 2023
$17.50 USD

Summer Fundraiser FB Event Cover
Date: June 8, 2023
$35.00 USD

Summer Fundraiser Graphics: Donation Total Drafts/Edits IG
Date: June 11, 2023
$52.50 USD

Summer Fundraiser Graphics: Join our Mailing List IG
Date: June 11, 2023
$35.00 USD

Summer Fundraiser Graphics: Juneteenth Slides IG
Date: June 11, 2023
$35.00 USD

Communications Meeting
Date: June 13, 2023
$35.00 USD

Summer Fundraiser Donation Total Graphic + Posts Day 1
Date: June 23, 2023
$17.50 USD

Summer Fundraiser Donation Total Graphic + Posts Day 2
Date: June 24, 2023
$17.50 USD

Summer Fundraiser Donation Total Graphic + Posts Day 3
Date: June 25, 2023
$17.50 USD

Summer Fundraiser Donation Total Graphic + Posts Day 4
Date: June 26, 2023
$17.50 USD

Summer Fundraiser Donation Total Graphic + Posts Day 5
Date: June 27, 2023
$17.50 USD

Summer Fundraiser Donation Total Graphic + Posts Day 6
Date: June 28, 2023
$17.50 USD

Summer Fundraiser Donation Total Graphic + Posts Day 7
Date: June 29, 2023
$17.50 USD

Summer Fundraiser Donation Total Graphic + Posts Day 8
Date: June 30, 2023
$17.50 USD

Unlock The Match Graphic + Post
Date: June 27, 2023
$52.50 USD

6 Hours Left - Final Summer Fundraiser Update
Date: June 30, 2023
$17.50 USD

KEFC 4th Year Post
Date: June 22, 2023
$17.50 USD

KEFC Summer Fundraiser Kickoff Post
Date: June 30, 2023
$17.50 USD

FB Event for Summer Fundraiser
Date: June 23, 2023
$17.50 USD

Total amount $472.50 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $472.50
Payment Processor Fee (paid by Kingston Emergency Food Collaborative): $0.39
Net Amount for Kingston Emergency Food Collaborative: $472.89
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$0.00 USD