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Kingston Emergency Food Collaborative
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Invoice #181241 to Kingston Emergency Food Collaborative

Graphic Design & Social Media

Paid
Marketing, Design, & PR
Invoice #181241

Submitted by James Smith•Approved by Troy Ellen Dixon

Jan 7, 2024

Invoice items
Communications Meeting
Date: December 12, 2023
$17.50 USD
Winter Fundraiser Facebook Event Creation + Graphic
Date: December 13, 2023
$35.00 USD
Winter Fundraiser Announcement Graphic
Date: December 13, 2023
$17.50 USD
Winter Fundraiser Kickoff Graphic Versions
Date: December 13, 2023
$35.00 USD
Winter Fundraiser Announcement IG/FB Posts
Date: December 14, 2023
$17.50 USD
Winter Fundraiser Kickoff IG/FB Posts
Date: December 15, 2023
$17.50 USD
Winter Fundraiser Day 2 IG/FB Posts
Date: December 16, 2023
$17.50 USD
Winter Fundraiser Day 3 IG/FB Posts
Date: December 17, 2023
$17.50 USD
Winter Fundraiser Day 4 IG/FB Posts + Donation Update Graphic
Date: December 18, 2023
$26.25 USD
Winter Fundraiser Day 5 IG/FB Posts
Date: December 20, 2023
$17.50 USD
Winter Fundraiser Extension IG/FB Posts + Extension & Donation Update Graphics
Date: December 23, 2023
$35.00 USD
Winter Fundraiser Update IG/FB Posts + Donation Update Graphic
Date: December 27, 2023
$26.25 USD
Winter Fundraiser Update IG/FB Posts + Donation Update Graphic
Date: December 28, 2023
$26.25 USD
Winter Fundraiser Update IG/FB Posts + Donation Update Graphic
Date: December 29, 2023
$26.25 USD
KEFC Holiday Meal Delivery IG/FB Posts
Date: December 21, 2023
$17.50 USD
KEFC Holiday Meal Delivery Update IG/FB Posts
Date: December 23, 2023
$17.50 USD
Social Media Sharing + Engagement (Dec. 1-9)
Date: December 9, 2023
$17.50 USD
Social Media Sharing + Engagement (Dec. 10-16)
Date: December 16, 2023
$17.50 USD
Social Media Sharing + Engagement (Dec. 17-23)
Date: December 23, 2023
$17.50 USD
Social Media Sharing + Engagement (Dec. 24-31)
Date: December 31, 2023
$17.50 USD

Total amount $437.50 USD

Additional Information

Collective

Kingston Emergency Food Collaborative@kefc
Balance:
$0.00 USD

Paid to

James Smith@james-smith10

payout method

Bank account
Details  
********
By James Smith
on
Expense created
By Troy Ellen Dixon
on
Expense updated
By Troy Ellen Dixon
on
Expense approved
By Wayne (OCF)
on
Expense processing
By Wayne (OCF)
on
Expense paid
Expense Amount: $437.50
Payment Processor Fee (paid by Kingston Emergency Food Collaborative): $0.39
Net Amount for Kingston Emergency Food Collaborative: $437.89
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD