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Black Liberation Playday
Budget
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Contributors

Invoice #152553 to Black Liberation Playday

First Payment for Documentary

Paid
Invoice #152553

Submitted by David Weathersby•Approved by Cassie Walker

Jul 31, 2023

Invoice items
Documentary Editing & production
Date: July 31, 2023
$4,000.00 USD

Total amount $4,000.00 USD

Additional Information

Project

Black Liberation Playday@blpd
Balance:
$0.00 USD

Paid to

City Vanguard@city-vanguard

payout method

Bank account
Details  
********
By Cassie Walker
on
Expense invited
By David Weathersby
on
Expense updated
By David Weathersby
on
Expense created
By Cassie Walker
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $4,000.00
Payment Processor Fee (paid by Black Liberation Playday): $0.39
Net Amount for Black Liberation Playday: $4,000.39
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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.
More info →

Project balance

$0.00 USD