Receipt #27148 to Community Action Against Holiday Hunger
Biscuits to give away as groceries
Paid
Reimbursement #27148
Submitted by Sherene•Approved by Elswick Mutual Aid
Oct 29, 2020
Attached receipts
Biscuits receipt
£37.04 GBP
Total amount £37.04 GBP
Additional Information
Event
Community Action Against Holiday Hunger@community-action-against-holiday-hunger-d6ad077d
Balance:
£295.52 GBP
Paid to
Sherene@sherene
payout method
PayPal
Email address
********
By Sherene
on Expense created
Expense paid
Expense Amount: £37.04
Payment Processor Fee (paid by Community Action Against Holiday Hunger): £1.37
Net Amount for Community Action Against Holiday Hunger: £38.41
Event balance
FAQ
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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.
Event balance
£295.52 GBPFiscal Host:
The Social Change Nest