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BretonPride: Pride Month Trail & Pop-Up Space
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Receipt #257954 to BretonPride: Pride Month Trail & Pop-Up Space

Frames and Hanging for Swallow Display

Paid
Reimbursement #257954

Submitted by Alan Butler•Approved by Joshua Puleston

Jul 17, 2025

Expense Details

Attached receipts
Four Frames for A2 Swallow Display Posters
Date: July 17, 2025
£112.00 GBP
Hanging Strips for Frames
Date: July 17, 2025
£14.00 GBP

Total amount £126.00 GBP

Additional Information

Project

BretonPride: Pride Month Trail & Pop-Up Space@bretonpride
Balance:
£191.30 GBP

Paid to

Alan Butler@alan-butler

payout method

Bank account
Details  
********
By Alan Butler
on
Expense created
By Joshua Puleston
on
Expense approved
By Harkiran Bharij
on
Expense scheduled for payment
By Harkiran Bharij
on
Expense processing
By Harkiran Bharij
on
Expense paid
Amount Paid for Expense: £126.00
Payment Processor Fee: £0.00
Net Amount for BretonPride: Pride Month Trail & Pop-Up Space: £126.00
Project balance
£191.30 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.
More info →

Project balance

£191.30 GBP

Fiscal Host:

The Social Change Nest