Invoice #141403 to Kingston Emergency Food Collaborative
Graphic Design & Social Media
Paid
Invoice #141403
Submitted by James Smith•Approved by Troy Ellen Dixon
May 30, 2023
Invoice items
Communications Meeting
$26.25 USD
KEFC 4yr Graphics (v2 Edits)
$17.50 USD
Affordable Food Map Redesign
$140.00 USD
Affordable Food Map Redesign
$70.00 USD
Affordable Food Map Redesign & Spanish Version
$105.00 USD
Community Resources IG Graphic
$35.00 USD
Communications Meeting
$35.00 USD
Total amount $428.75 USD
Additional Information
Paid to
James Smith@james-smith10
payout method
Bank account
Details
********By James Smith
on Expense created
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD