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Receipt #152482 to Support Palestine Action defendants facing prison

Food for weekend

Paid
Reimbursement #152482

Submitted by .Approved by Switch

Jul 31, 2023

Attached receipts
Takeaway, Friday night for 13 people
Date: July 31, 2023
£59.00 GBP

Dinner stuff for Saturday night
Date: July 31, 2023
£6.60 GBP

Vegan snacks and drinks
Date: July 31, 2023
£21.50 GBP

Food and drinks for Saturday night
Date: July 31, 2023
£42.37 GBP

forgot to get receipt for a few ppl's breakfast in lpool on Saturday
Date: July 31, 2023
£19.90 GBP

Total amount £149.37 GBP

Additional Information

Paid to

.@sophie14

payout method

Bank account
Details  
********

By .
on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £149.37
Payment Processor Fee: £0.00
Net Amount for Support Palestine Action defendants facing prison: £149.37
Project balance
£3,155.24 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

£3,155.24 GBP