Transactions
All transactions
All
Contribution, Expense, Platform tip
All
Credit from Cann Hall Mutual Aid to Carol Crowe •
+£9.27GBP
Paid
Reimbursement #31075
Credit from Food for the Forest to Carol Crowe •
+£533.07GBP
Paid
Invoice #30298
Debit from Carol Crowe to Open Collective •
-$1.01USD
Completed
Platform tip #88046
-£5.00GBP
Completed
Contribution #88046
Credit from Cann Hall Mutual Aid to Carol Crowe •
+£68.14GBP
Paid
Reimbursement #27266
essential items
Debit from Carol Crowe to Open Collective •
-$0.97USD
Completed
Platform tip #88046
-£5.00GBP
Completed
Contribution #88046
Credit from Cann Hall Mutual Aid to Carol Crowe •
+£20.66GBP
Paid
Reimbursement #26172
Debit from Carol Crowe to Open Collective •
-$0.97USD
Completed
Platform tip #88046
-£5.00GBP
Completed
Contribution #88046
+£60.85GBP
Paid
Reimbursement #25198
community cafe
supplies & materials
Credit from Food for the Forest to Carol Crowe •
+£9.70GBP
Paid
Reimbursement #24865
produce
+£895.00GBP
Paid
Invoice #24665
Credit from Cann Hall Mutual Aid to Carol Crowe •
+£8.06GBP
Paid
Reimbursement #24782
community cafe
supplies & materials
Debit from Carol Crowe to Open Collective •
-$1.00USD
Completed
Platform tip #88046