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Invoice #150540 to Solid Docs Initiative

Solid Docs Fellowship

Paid
Invoice #150540

Submitted by Sarah Gerrard•Approved by David Di Biase

Jul 18, 2023

Invoice items
Reworking Solid core documentation
Date: July 18, 2023
$1,600.00 USD

Total amount $1,600.00 USD

Additional Information

Project

Solid Docs Initiative@solid-docs-initiative
Balance:
$39.42 USD

Paid to

Sarah Gerrard@ladybluenotes

payout method

PayPal
Email address  
********
By Sarah Gerrard
on
Expense created
By David Di Biase
on
Expense approved
By Grace
on
Expense marked as incomplete
Expense approved
By Lauren Gardner
on
Expense marked as incomplete
Expense approved
By Lauren Gardner
on
Expense updated
By Lauren Gardner
on
Expense approved
By Lauren Gardner
on
Expense scheduled for payment
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid
Expense Amount: $1,600.00
Payment Processor Fee (paid by Solid Docs Initiative): $20.00
Net Amount for Solid Docs Initiative: $1,620.00
Project balance
$39.42 USD

Current Fiscal Host
Open Source Collective

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Project balance

$39.42 USD

Fiscal Host:

Open Source Collective