Invoice #176625 to Kingston Emergency Food Collaborative
Graphic Design & Social Media
Paid
Invoice #176625
Submitted by James Smith•Approved by Troy Ellen Dixon
Dec 10, 2023
Invoice items
Communications Meeting
$17.50 USD
Kingston Eats Veggies: Carrots Facebook Graphics
$17.50 USD
Kingston Eats Veggies: Carrots Print Flyer
$17.50 USD
Kingston Eats Veggies: Carrots Social posts
$17.50 USD
Kingston Eats Veggies: Kale Carrots Instagram Graphics
$17.50 USD
Volunteer QR Tabling Flyer
$52.50 USD
Social Media Sharing + Engagement (Nov 1-4)
$17.50 USD
Social Media Sharing + Engagement (Nov 5-11)
$17.50 USD
Social Media Sharing + Engagement (Nov 12-18)
$17.50 USD
Social Media Sharing + Engagement (Nov 19-25)
$17.50 USD
Social Media Sharing + Engagement (Nov 26-30)
$17.50 USD
Queer Soup Night Repost
$8.75 USD
Total amount $236.25 USD
Additional Information
Paid to
James Smith@james-smith10
payout method
Bank account
Details
********By James Smith
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $236.25
Payment Processor Fee (paid by Kingston Emergency Food Collaborative): $0.39
Net Amount for Kingston Emergency Food Collaborative: $236.64
Collective balance
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Collective balance
$0.00 USD