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Invoice #138069 to Black Agenda Report (BAR)

5/3/2023 Article for BAR - DOJ Indictment Against The APSP...

Paid
Invoice #138069
writers

Submitted by Jacqueline LuqmanApproved by Margaret Kimberley

May 8, 2023

Invoice items
5/3/2023 Article for BAR - DOJ Indictment Against The APSP...
Date: May 8, 2023
$75.00 USD

Total amount $75.00 USD

Additional Information

Project

Black Agenda Report (BAR)@bar
Balance:
$0.00 USD

payout method

Bank account
Details  
********

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Expense created
on
Expense rejected
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Expense approved
on
Expense processing
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Expense paid
Expense Amount: $75.00
Payment Processor Fee (paid by Black Agenda Report (BAR)): $0.39
Net Amount for Black Agenda Report (BAR): $75.39
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Project balance

$0.00 USD