Open Collective
expenses for London protest
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Receipt #294563 to expenses for London protest

Costs associated with attending Homes for Us Alliance demonstration in London on 18 April

Paid
Reimbursement #294563
Submitted by Sam•Approved by Loena

Apr 22, 2026

Expense Details

Attached receipts
Costs associated with attending Homes for Us Alliance demonstration in London on 18 April
Date: April 22, 2026
£200.00 GBP
Total amount
£200.00 GBP
Additional Information

Project

expenses for London protest@expenses-for-london-protest
Balance:
£3,600.00 GBP

Paid to

Sam@sam84

payout method

Bank account
Details  
********
By Sam
on
Expense created
By Loena
on
Expense approved
By Food & Solidarity
on
Expense paid

Amount Paid for Expense: £200.00

Payment Processor Fee: £0.00

Net Amount for expenses for London protest: £200.00

Net Amount for Sam: £200.00

Project balance
£3,600.00 GBP

Current Fiscal Host
Food & Solidarity

FAQ

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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

£3,600.00 GBP

Fiscal Host:

Food & Solidarity