Invoice #255008 to Socialroots Projects
Network Coordination Support
Paid
Invoice #255008
Fiscal sponsorship grant given
Submitted by Christina Bowen•Approved by Christina Bowen
Jun 26, 2025•Ref: 2001
Expense Details
Invoice items
Invoice 2001 - Network of Networks initial set up and support, April-May 2025
$2,700.00 USD
Total amount $2,700.00 USD
Additional Information
payout method
Bank account
Details
********By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $2,700.00
Payment Processor Fee (paid by Socialroots Projects): $1.13
Net Amount for Socialroots Projects: $2,700.00
By nathanhewitt
on Expense updated
Collective balance
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Collective balance
$58.87 USDFiscal Host:
Raft Foundation