From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Deutsche Bank Americas Foundation
1 Columbus Circle
New York, NY 10019
Date
October 23, 2025
Invoice Number
61408
Invoice Due
November 25, 2025
Invoice Total
$25,000.00
Balance
$25,000.00
  1. Task
    Rate
    Qty
    Amount

    $25,000 grant for workforce development program for youth within the MFTA Education Center
    Note: to be used within a 12-month period

    $25,000
    1
    $25,000
Subtotal $25,000.00
Total $25,000.00

Notes

ATTN.

Terms

Friends of Materials for the Arts Payment Information:
For wire transfers: Capital One Bank 31-17 Broadway, Astoria, NY 11106
Routing number – 065000090
Account number – 3316960429
Account Name – Friends of Materials for the Arts

Status Update
October 23, 2025 @ 2:14 pm

Status changed: Pending to Paid.

Updated
October 23, 2025 @ 2:14 pm

Invoice updated by Will Niedmann.

Updated
October 23, 2025 @ 2:25 pm

Invoice updated by Will Niedmann.

Updated
October 23, 2025 @ 2:25 pm

Invoice updated by Will Niedmann.

Updated
October 23, 2025 @ 2:26 pm

Invoice updated by Will Niedmann.

Updated
October 23, 2025 @ 3:04 pm

Invoice updated by Will Niedmann.