Invoice #186582 to Luminary Fund
Fundraising strategy support (payment 2 of 2)
Paid
Marketing, Design, & PR
Invoice #186582
Submitted by Shoshana Grossman-Crist•Approved by Jenifer Daniels
Feb 6, 2024
Invoice items
Development of a comprehensive fundraising strategy + implementation support, for 3 The Tech We Want Luminary organizations (50%)
$23,775.00 USD
Total amount $23,775.00 USD
Additional Information
payout method
Bank account
Details
********By Mica Fisher
on Expense invited
Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $23,775.00
Payment Processor Fee (paid by Luminary Fund): $0.39
Net Amount for Luminary Fund: $23,775.39
Project balance
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Project balance
$0.00 USD