Receipt #115038 to Local organising support
WTW printing and posting and train ticket to London and group lunch post-Stop Rosebank action
Paid
Reimbursement #115038
Submitted by Jelly Moring•Approved by Lucie Brown
Dec 22, 2022
Attached receipts
Christmas cards printing for WTW day of action
£36.00 GBP
WTW leaflet printing for day of action
£30.00 GBP
Return train ticket Leicester-London for Stop Rosebank action 09.12.2022
£69.50 GBP
Group lunch with PFFUK members after Stop Rosebank action in London
£83.93 GBP
Posting WTW Xmas cards to MPs and Parliament
£31.36 GBP
Posting WTW Xmas cards to MPs and Parliament
£13.65 GBP
Posting wind turbines back to Sandra
£9.35 GBP
Total amount £273.79 GBP
Additional Information
Paid to
Jelly Moring@jelly-moring
payout method
Bank account
Details
********By Jelly Moringon
Expense created
By Lucie Brownon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £273.79
Payment Processor Fee: £0.00
Net Amount for Local organising support: £273.79
Project balance
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Project balance
£2,049.42 GBPFiscal Host:
The Social Change Nest