Receipt #191647 to Repair Cafe Kingston
Fixers' requests, March 2024
Paid
Reimbursement #191647
Submitted by Marilyn Mason•Approved by Paul Mackay
Mar 6, 2024
Attached receipts
Stitch unpicker £5, John Lewis till receipt
£5.00 GBP
Magnetic mats x 2, Boxed2Me receipt
£15.49 GBP
Leather repair kit, Amazon Prime
£4.00 GBP
Air duster, Screwfix
£18.59 GBP
Total amount £43.08 GBP
Additional Information
Paid to
Marilyn Mason@marilyn-mason
payout method
Bank account
Details
********By Marilyn Masonon
Expense created
By Paul Mackayon
Expense approved
By Paul Mackayon
Expense paid
Expense Amount: £43.08
Payment Processor Fee: £0.00
Net Amount for Repair Cafe Kingston: £43.08
Project balance
FAQ
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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
£2,448.91 GBPFiscal Host:
Transition Town Kingston