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Receipt #119577 to Food & Solidarity

fruit and veg wholesale reimbursment

Paid
Reimbursement #119577

Submitted by Elswick Mutual AidApproved by Fred Banks

Jan 21, 2023

Attached receipts
lemons, limes, apples, oranges, satsumas, bananas
Date: January 21, 2023
£91.00 GBP

Total amount £91.00 GBP

Additional Information

Organization

Food & Solidarity@foodandsolidarity
Balance:
£4,078.55 GBP

payout method

Other
Details  
********

By Elswick Mutual Aidon
Expense created
By Fred Bankson
Expense approved
By Food & Solidarityon
Expense paid
Expense Amount: £91.00
Payment Processor Fee: £0.00
Net Amount for Food & Solidarity: £91.00

Organization balance
£4,078.55 GBP

Fiscal Host
Food & Solidarity

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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.

Organization balance

£4,078.55 GBP

Fiscal Host:

Food & Solidarity