Receipt #217586 to Dagenham Rhythms Community Choir
Refreshments for bfore choir
Paid
Reimbursement #217586
Submitted by B Donlan•Approved by Heidi Franks
Aug 28, 2024
Attached receipts
Refreshments X10 for choir
£15.00 GBP
Total amount £15.00 GBP
Additional Information
Paid to
B Donlan@b-donlan
payout method
Bank account
Details
********By B Donlan
on Expense created
By Heidi Franks
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £15.00
Payment Processor Fee: £0.00
Net Amount for Dagenham Rhythms Community Choir: £15.00
Project balance
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
£1,410.86 GBPFiscal Host:
The Social Change Nest