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Receipt #81430 to Nags Head Tenants Association

Lovely Jubbly Party Costs

Paid
Reimbursement #81430

Submitted by Kevin Biderman•Approved by Hasan D

Jun 8, 2022

Attached receipts
Leaflets
Date: May 26, 2022
£45.47 GBP
500 wooden cutlery pieces
Date: May 31, 2022
£16.97 GBP
Book of 500 raffle tickets
Date: May 31, 2022
£1.75 GBP
10 x pitta bread packs
Date: June 8, 2022
£5.00 GBP
Food ingredients for the NHTA party
Date: June 3, 2022
£5.95 GBP
8 x AA batteries for sound equipment to document NHTA party
Date: June 3, 2022
£7.50 GBP
Food ingredients for the NHTA party
Date: June 2, 2022
£4.07 GBP

Total amount £86.71 GBP

Additional Information

Collective

Nags Head Tenants Association@nags-head-tenants
Balance:
£1,253.66 GBP

Paid to

Kevin Biderman@kevin-biderman1

payout method

Bank account
Details  
********
By Hasan D
on
Expense invited
By Kevin Biderman
on
Expense updated
By Hasan D
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £86.71
Payment Processor Fee: £0.00
Net Amount for Nags Head Tenants Association: £86.71
Collective balance
£1,253.66 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
For expenses to be approved the purchase must have previously been agreed through the mechanisms of the Tenants Association and a receipt provided.

Payments will be made via bank transfer only.

Please allow up to 5 working days for payment to be received.

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When will I get paid?
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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.
More info →

Collective balance

£1,253.66 GBP

Fiscal Host:

The Social Change Nest