Receipt #194592 to Support Palestine Action defendants facing prison
money for J and S
Paid
Reimbursement #194592
Mar 24, 2024
Attached receipts
hey, im transferring £150 each to Jim and Shibs so that they dont have to do this form x
£300.00 GBP
Total amount £300.00 GBP
Additional Information
Project
Support Palestine Action defendants facing prison@support-palestine-action-defen
Balance:
£4,277.61 GBP
Paid to
Sophie@sophie14
payout method
Bank account
Details
********By Sophieon
Expense created
By Mirenon
Expense approved
By Mei Yee Yauon
Expense scheduled for payment
By Mei Yee Yauon
Expense processing
By Mei Yee Yauon
Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for Support Palestine Action defendants facing prison: £300.00
Project balance
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.
Project balance
£4,277.61 GBPFiscal Host:
The Social Change Nest