Invoice #181565 to YPC Movement Training Fund
December Transfer to Support Fund for Movement Training portion of General Coordinator Pay
Paid
Invoice #181565
leadership-development
Submitted by Deborah Chang•Approved by Deborah Chang
Jan 9, 2024
Invoice items
December Transfer to Support Fund for Movement Training portion of General Coordinator Pay
$93.82 USD
Total amount $93.82 USD
Additional Information
payout method
Open Collective
By Deborah Changon
Expense created
By Deborah Changon
Expense approved
By Deborah Changon
Expense paid
Expense Amount: $93.82
Payment Processor Fee: $0.00
Net Amount for YPC Movement Training Fund: $93.82
Collective balance
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Collective balance
$15,481.40 USDFiscal Host:
Youth Power Coalition