Open Collective
Open Collective

Receipt #27171 to Community Action Against Holiday Hunger

Groceries to give out on Friday

Reimbursement #27171

Submitted by Katy SmithApproved by Katy Smith

Oct 30, 2020

Attached receipts
Milk, cheese, butter, orange juice, smoothies
Date: October 30, 2020
£243.03 GBP

Total amount £243.03 GBP

Additional Information

payout method

Email address  

By Katy Smithon
Expense created
By Katy Smithon
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £243.03
Payment Processor Fee (paid by Community Action Against Holiday Hunger): £7.35
Net Amount for Community Action Against Holiday Hunger: £250.38

Event balance
£221.64 GBP

Current Fiscal Host
The Social Change Nest


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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.
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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

£221.64 GBP