Invoice #185211 to DC Mutual Aid Apothecary
Leadership Team Stipend
Paid
Administrative
Invoice #185211
Submitted by Malka Roth•Approved by Malka Roth
Jan 31, 2024
Invoice items
planning, visioning, backend logistics for the apothecary
$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 created
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