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Receipt #221076 to Food & Solidarity

Black bags for food

Paid
Reimbursement #221076

Submitted by Fred BanksApproved by Fred Banks

Sep 21, 2024

Attached receipts
Black bags due to a lack of crates for food parcels
Date: September 21, 2024
£13.00 GBP

Total amount £13.00 GBP

Additional Information

Organization

Food & Solidarity@foodandsolidarity
Balance:
£3,715.38 GBP

payout method

Other
Details  
********

By Fred Bankson
Expense created
By Fred Bankson
Expense approved
By Fred Bankson
Expense paid
Expense Amount: £13.00
Payment Processor Fee: £0.00
Net Amount for Food & Solidarity: £13.00

Organization balance
£3,715.38 GBP

Current Fiscal Host
Food & Solidarity

FAQ

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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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.

Organization balance

£3,715.38 GBP

Fiscal Host:

Food & Solidarity