Invoice #49 to Community Food Parks
Trees for our first two public food forests; Culebra & San Juan
Paid
Invoice #49
Submitted by Stephanie Syson•Approved by Richard B.
Feb 28, 2025
Invoice items
We are thrilled to announce that two projects have been approved for our public food forest grant program!! After careful vetting, we have chosen a project in Culebra & one in San Juan! This firmest expense will serve to purchase trees and planting supplies for these two parks and these plant genetics will go on to start many more parks and gardens in the future!
$6,100.00 USD
Total amount $6,100.00 USD
Additional Information
payout method
Other
Details
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By Stephanie Sysonon
Expense created
By Richard B.on
Expense approved
By Richard B.on
Expense paid
Expense Amount: $6,100.00
Payment Processor Fee: $0.00
Net Amount for Community Food Parks: $6,100.00
Community balance
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Community balance
$3,722.21 USD