Invoice #186099 to LandCorps
Reparations Church Event
Paid
Artistic & Curatorial
Invoice #186099
Submitted by Aleta Alston Toure'•Approved by Aleta Alston Toure'
Feb 4, 2024
Invoice items
February Black History Month Event 2024 - Church Service, Food, Reparations 101, Door Knocking, Phone Script Training and Time - Banking Inclusion
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by LandCorps): $0.39
Net Amount for LandCorps: $500.39
Collective balance
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Collective balance
$0.00 USD