Open Collective
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Invoice #164445 to Kingston Emergency Food Collaborative

Graphic Design & Social Media

Paid
Invoice #164445

Submitted by James SmithApproved by Troy Ellen Dixon

Oct 3, 2023

Invoice items
Communications Meeting
Date: September 5, 2023
$17.50 USD

Communications Meeting
Date: September 19, 2023
$17.50 USD

Kingston Eats Bell Peppers Instagram Graphics
Date: September 11, 2023
$35.00 USD

Kingston Eats Bell Peppers Facebook Graphics
Date: September 16, 2023
$35.00 USD

Kingston Eats Bell Peppers Print Flyer
Date: September 11, 2023
$35.00 USD

Kingston Eats Jalapeños Print Flyer
Date: September 11, 2023
$17.50 USD

Kingston Eats Bell Peppers Instagram Graphics
Date: September 11, 2023
$17.50 USD

Kingston Eats Bell Peppers Facebook Graphics
Date: September 17, 2023
$17.50 USD

Social Media Sharing + Engagement (Sep 1-9)
Date: September 9, 2023
$17.50 USD

Social Media Sharing + Engagement (Sep 10-16)
Date: September 16, 2023
$17.50 USD

Social Media Sharing + Engagement (Sep 17-23)
Date: September 23, 2023
$17.50 USD

Social Media Sharing + Engagement (Sep 24-30)
Date: September 30, 2023
$17.50 USD

Bell Peppers Instagram & Facebook Posts
Date: September 24, 2023
$8.75 USD

Jalapeños Instagram & Facebook Posts
Date: September 27, 2023
$8.75 USD

Meeting with Devon
Date: September 7, 2023
$17.50 USD

Total amount $297.50 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $297.50
Payment Processor Fee (paid by Kingston Emergency Food Collaborative): $0.39
Net Amount for Kingston Emergency Food Collaborative: $297.89
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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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