Receipt #291396 to Food & Solidarity
IKEA carrier bags *20 and keys for Cowgate
Paid
Reimbursement #291396
Mar 29, 2026
Expense Details
Attached receipts
IKEA carrier bags *20 and keys for Cowgate
£33.00 GBP
Total amount
£33.00 GBP
Additional Information
Paid to
Sam@sam84
payout method
Bank account
Details
********By Sam
on Expense created
Expense error
Organization balance
FAQ
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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
£539.22 GBPFiscal Host:
Food & Solidarity