Open Collective
Open Collective
Loading

Grant #231333 to Support people resisting prison barge transfers, raids and detention in London

Banner making social

Paid
Grant #231333

Submitted by Tasnim Siddiqa AminApproved by Sam

Dec 10, 2024

Request Details
On Friday 6th December friends and comrades of Tasnim (one of the anti-raids defendants arrested on 2 May in Peckham) hosted a banner making social at Pelican House to make banners and placards for the demo on Monday 9 December. A lot of materials were paid for in kind including Tasnims art supplies, key costs therefore went on flyer printing, food and transport. We also took donations from people to offset the costs so after deducting what was donated we have an outstanding balance of £98.65 which you can view in the spreadsheet here: https://docs.google.com/spreadsheets/d/1Pcp0u-KT_ntUJzAaTSeVV2HJvOtxh_CKOA3ntAN1rdA/edit?usp=sharing 
 
£98.65 GBP

Total amount £98.65 GBP

Additional Information

on
Expense created
By Sam
on
Expense approved
on
Expense scheduled for payment
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £98.65
Payment Processor Fee: £0.00
Net Amount for Support people resisting prison barge transfers, raids and detention in London: £98.65
Project balance
£7,729.58 GBP

Current Fiscal Host
The Social Change Nest

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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.

Project balance

£7,729.58 GBP