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Receipt #145265 to Local organising support

PFF West London Our Other Mother Art Exhibition

Paid
Reimbursement #145265

Submitted by Elena FraserApproved by Rowan PFF

Jun 20, 2023

Attached receipts
4 * boxes of colouring pencils, 4 * boxes of crayons, 2 * 10 pack of command hooks + 2 * pop-up easels for kids' colouring activities and to display the Our Other Mother printed
Date: June 7, 2023
£69.46 GBP

1 * 8 pack of metal pencil sharpeners for kids' colouring activities
Date: June 7, 2023
£3.99 GBP

Total amount £73.45 GBP

Additional Information

payout method

Bank account
Details  
********

By Elena Fraseron
Expense created
By Rowan PFFon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £73.45
Payment Processor Fee: £0.00
Net Amount for Local organising support: £73.45

Project balance
£2,049.42 GBP

Fiscal Host
The Social Change Nest

FAQ

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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.

Project balance

£2,049.42 GBP