Invoice #170829 to Kingston Emergency Food Collaborative
Graphic Design & Social Media
Paid
Invoice #170829
social media
graphic design
Submitted by James Smith•Approved by Troy Ellen Dixon
Nov 8, 2023
Invoice items
Communications Meeting
$17.50 USD
Communications Meeting
$17.50 USD
FEMA Public Service Announcement FB/IG Posts
$17.50 USD
Kingston Eats Veggies: Kale Instagram Graphics
$17.50 USD
Kingston Eats Veggies: Kale Facebook Graphics
$17.50 USD
Kingston Eats Veggies: Collard Greens Instagram Graphics
$17.50 USD
Kingston Eats Veggies: Collard Greens Facebook Graphics
$17.50 USD
Kingston Eats Veggies: Collards & Kale Print Flyers
$35.00 USD
6x4.5" Donation Box graphic re:Victoria
$35.00 USD
Kingston Eats Veggies: Kale Social posts
$17.50 USD
Kingston Eats Veggies: Collards Social posts
$17.50 USD
October wrap-up social post
$17.50 USD
Queer Soup Night social post
$17.50 USD
Social Media Sharing + Engagement (Oct 1-7)
$17.50 USD
Social Media Sharing + Engagement (Oct 8-14)
$17.50 USD
Social Media Sharing + Engagement (Oct 15-21)
$17.50 USD
Social Media Sharing + Engagement (Oct 22-31)
$17.50 USD
Total amount $332.50 USD
Additional Information
Paid to
James Smith@james-smith10
payout method
Bank account
Details
********By James Smith
on Expense created
By dawn matlak
on Expense processing
By dawn matlak
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
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Collective balance
$0.00 USD