Invoice #217618 to LandCorps
September Evaluation/ Intentional Community Virginia Retreat Expenses
Paid
Administrative
Invoice #217618
Submitted by Aleta Alston Toure'•Approved by Aleta Alston Toure'
Aug 28, 2024
Invoice items
Our Cooperative Team during this month of September we are in evaluation mode. DC/MD/Virginia we will be advised at Twin Oaks, Brioxy, and TruClarity Wellness assisting our next Fiscal Sponsor Supports and Fundings.
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by LandCorps): $1.13
Net Amount for LandCorps: $1,001.13
Collective balance
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Collective balance
$0.00 USD