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Support Dalston defendants: legal costs
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Invoice #116152 to Support Dalston defendants: legal costs

Dalston arrested share claim

Paid
Invoice #116152

Submitted by Guy•Approved by um

Dec 31, 2022

Invoice items
Arrested share claim
Date: December 31, 2022
£460.25 GBP

Total amount £460.25 GBP

Additional Information

Project

Support Dalston defendants: legal costs@dalston-legal-costs
Balance:
£1,442.93 GBP

Paid to

Guy@guy5

payout method

Bank account
Details  
********
By Guy
on
Expense created
By um
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £460.25
Payment Processor Fee: £0.00
Net Amount for Support Dalston defendants: legal costs: £460.25
Project balance
£1,442.93 GBP

Current Fiscal Host
The Social Change Nest

FAQ

How do I get paid from a Collective?
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

£1,442.93 GBP

Fiscal Host:

The Social Change Nest