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Receipt #23455 to London Rainbow 🌈

Giffgaff monthly payment for 6xdevices (June, July)

Paid
Reimbursement #23455
communications

Submitted by Jonathan•Approved by Jonathan

Aug 11, 2020

Attached receipts
LR46
Date: June 19, 2020
£6.00 GBP
LR47
Date: June 19, 2020
£6.00 GBP
LR51
Date: June 19, 2020
£10.00 GBP
LR140
Date: June 19, 2020
£8.00 GBP
LR142
Date: June 19, 2020
£8.00 GBP
LR147
Date: June 19, 2020
£10.00 GBP
LR46
Date: July 19, 2020
£6.00 GBP
LR47
Date: July 19, 2020
£6.00 GBP
LR51
Date: July 19, 2020
£10.00 GBP
LR140
Date: July 19, 2020
£8.00 GBP
LR142
Date: July 19, 2020
£8.00 GBP
LR147
Date: July 19, 2020
£10.00 GBP

Total amount £96.00 GBP

Additional Information

Collective

London Rainbow 🌈@london-rainbow
Balance:
£0.00 GBP

Paid to

Jonathan@jonathan2

payout method

PayPal
Email address  
********
By Jonathan
on
Expense created
By Jonathan
on
Expense approved
By The Social Change Nest
on
Expense paid
Expense Amount: £96.00
Payment Processor Fee (paid by London Rainbow 🌈): £3.08
Net Amount for London Rainbow 🌈: £99.08
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

https://docs.google.com/document/d/1ex7i3pEaXCU8TvlQAhjhk4E5vQt76Lo6GZVtudjcbJE/edit#

FAQ

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Submit an expense and provide your payment information.
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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.
More info →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest