Invoice #130519 to Loving Black Single Mothers
Summer Camp Joy Program
Paid
Invoice #130519
summer camp joy
Submitted by Heidi Howes•Approved by Toi Smith
Mar 27, 2023
Invoice items
Summer Camp Joy program expenses - SUMMER CAMP JOY is a three-month ecosystem that provides up to $3,000 for 20 Black single mothers to send their children to summer camp.
$60,000.00 USD
Total amount $60,000.00 USD
Additional Information
Paid to
Motherful@motherful
payout method
Bank account
Details
********By Renee Barretoon
Expense invited
By Heidi Howeson
Expense updated
By Heidi Howeson
Expense created
By Renee Barretoon
Expense updated
By Toi Smithon
Expense approved
By Heidi Howeson
Expense updated
By Renee Barretoon
Expense updated
By Toi Smithon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $60,000.00
Payment Processor Fee (paid by Loving Black Single Mothers): $0.39
Net Amount for Loving Black Single Mothers: $60,000.39
Collective balance
FAQ
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Collective balance
$0.00 USD