Invoice #174231 to DC Mutual Aid Apothecary
DCMA Leadership Stipend
Paid
Invoice #174231
Submitted by Malka Roth•Approved by Malka Roth
Nov 29, 2023
Invoice items
Leadership team responsibilities include: mapping out the 2023 calendar, running the DCMA instagram account, weekly leadership team planning meetings, communicating with community partners throughout the season Visioning + building out new programming (the Community Grower program + Herbalism In Community cohort), conduct interviews for members of the cohort, planning out the seedling calendar + seed prep, facilitating weekly programing, and running all logistics on Plant Fest + Community Pop Ups (includes organizing volunteers, community based partners, donation partners, outreach, social media, contractors, wellness practitioners, etc.)
$1,600.00 USD
Total amount $1,600.00 USD
Additional Information
Paid to
Malka Roth@malka-roth
payout method
Bank account
Details
********By Malka Rothon
Expense updated
By Malka Rothon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $1,600.00
Payment Processor Fee (paid by DC Mutual Aid Apothecary): $0.39
Net Amount for DC Mutual Aid Apothecary: $1,600.39
Collective balance
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Collective balance
$0.00 USD