Invoice #192307 to Kingston Emergency Food Collaborative
Social Media + Graphic Design
Paid
Marketing, Design, & PR
Invoice #192307
Submitted by James Smith•Approved by Troy Ellen Dixon
Mar 10, 2024
Invoice items
Communications Meeting
$17.50 USD
Myer Elementary Food Drive Informational Flyer
$70.00 USD
Myer Elementary Food Drive - Donation Bin Label (+ Date Edit)
$26.25 USD
Social Media Sharing + Engagement (Feb. 1-10)
$43.75 USD
Social Media Sharing + Engagement (Feb. 11-17)
$35.00 USD
Social Media Sharing + Engagement (Feb. 18-24)
$35.00 USD
Social Media Sharing + Engagement (Feb. 25-29)
$35.00 USD
"KEFC is looking for volunteers" Reel Cover Design
$17.50 USD
"KEFC is looking for volunteers" Reel FB+IG Post
$17.50 USD
Total amount $297.50 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: $297.50
Payment Processor Fee (paid by Kingston Emergency Food Collaborative): $0.39
Net Amount for Kingston Emergency Food Collaborative: $297.89
Collective balance
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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