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?
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Project balance
£500.00 GBPFiscal Host:
The Social Change Nest