Invoice #179563 to The Hibiscus Rose Therapy Fund
Program Admin
Paid
Administrative
Invoice #179563
Submitted by Okichie Davis•Approved by Hibiscus Rose Admin
Dec 29, 2023
Invoice items
December 2023 - TAP-A Admin, TAP-B Admin, Community Party Coordination (TRC), Q4 Strategic Planning Meeting, Gender Justice Fund Grant Reporting, Leonard Litz Fund Interview, Grant Writer Position Draft (15hrs)
$375.00 USD
Total amount $375.00 USD
Additional Information
Paid to
Okichie Davis@okichie-davis
payout method
Bank account
Details
********By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $375.00
Payment Processor Fee (paid by The Hibiscus Rose Therapy Fund): $0.39
Net Amount for The Hibiscus Rose Therapy Fund: $375.39
Collective balance
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Collective balance
$0.00 USD