Open Collective
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Invoice #131168 to Loving Black Single Mothers

Group Coaching for the Dream Space

Paid
Invoice #131168
dream space

Submitted by Stepha LaFondApproved by Toi Smith

Mar 31, 2023

Invoice items
2 monthly sessions (from April-June), emailed session recap for group which would include suggested actions/rituals based on what was discussed, and individualized email follow up as needed
Date: March 31, 2023
$1,000.00 USD

Total amount $1,000.00 USD

Additional Information

Collective

Loving Black Single Mothers@loving
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Renee Barretoon
Expense invited
By Stepha LaFondon
Expense updated
By Stepha LaFondon
Expense created
By Toi Smithon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Loving Black Single Mothers): $0.39
Net Amount for Loving Black Single Mothers: $1,000.39

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD