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Invoice #170829 to Kingston Emergency Food Collaborative

Graphic Design & Social Media

Paid
Invoice #170829
social media
graphic design

Submitted by James SmithApproved by Troy Ellen Dixon

Nov 8, 2023

Invoice items
Communications Meeting
Date: October 3, 2023
$17.50 USD

Communications Meeting
Date: October 31, 2023
$17.50 USD

FEMA Public Service Announcement FB/IG Posts
Date: October 3, 2023
$17.50 USD

Kingston Eats Veggies: Kale Instagram Graphics
Date: October 14, 2023
$17.50 USD

Kingston Eats Veggies: Kale Facebook Graphics
Date: October 14, 2023
$17.50 USD

Kingston Eats Veggies: Collard Greens Instagram Graphics
Date: October 16, 2023
$17.50 USD

Kingston Eats Veggies: Collard Greens Facebook Graphics
Date: October 16, 2023
$17.50 USD

Kingston Eats Veggies: Collards & Kale Print Flyers
Date: October 21, 2023
$35.00 USD

6x4.5" Donation Box graphic re:Victoria
Date: October 6, 2023
$35.00 USD

Kingston Eats Veggies: Kale Social posts
Date: October 21, 2023
$17.50 USD

Kingston Eats Veggies: Collards Social posts
Date: October 24, 2023
$17.50 USD

October wrap-up social post
Date: October 31, 2023
$17.50 USD

Queer Soup Night social post
Date: October 31, 2023
$17.50 USD

Social Media Sharing + Engagement (Oct 1-7)
Date: October 7, 2023
$17.50 USD

Social Media Sharing + Engagement (Oct 8-14)
Date: October 14, 2023
$17.50 USD

Social Media Sharing + Engagement (Oct 15-21)
Date: October 21, 2023
$17.50 USD

Social Media Sharing + Engagement (Oct 22-31)
Date: October 31, 2023
$17.50 USD

Total amount $332.50 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $332.50
Payment Processor Fee (paid by Kingston Emergency Food Collaborative): $0.39
Net Amount for Kingston Emergency Food Collaborative: $332.89
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD