Invoice #120228 to Fossil fuel campaigning - ETF
Extra days worked on movement organising
Paid
Invoice #120228
Submitted by Jelly Moring•Approved by Lucie Brown
Jan 26, 2023
Invoice items
12.5 extra days worked between October to December 2022 for PFFUK. This included having meetings and brainstorming sessions with PFF on movement organising, supporting the fundraising proposal preparations and working on the WTW campaign in the lead up to and after the Day of Action.
£3,750.00 GBP
Total amount £3,750.00 GBP
Additional Information
Paid to
Jelly Moring@jelly-moring
payout method
Bank account
Details
********By Jelly Moringon
Expense created
By Lucie Brownon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £3,750.00
Payment Processor Fee: £0.00
Net Amount for Fossil fuel campaigning - ETF: £3,750.00
Project balance
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Project balance
£7.89 GBPFiscal Host:
The Social Change Nest