Transactions
All transactions
All
Contribution, Expense, Platform tip
All
-£5.00GBP
Completed
Contribution #88046
+£136.77GBP
Paid
Reimbursement #24339
food & beverage
essential items
Credit from Cann Hall Mutual Aid to Carol Crowe •
+£7.11GBP
Paid
Reimbursement #24340
community cafe
supplies & materials
food & beverage
Credit from Cann Hall Mutual Aid to Carol Crowe •
+£20.50GBP
Paid
Reimbursement #23447
food & beverage
Credit from Food for the Forest to Carol Crowe •
+£96.93GBP
Paid
Reimbursement #23024
packaging
produce
Debit from Carol Crowe to Open Collective •
-$0.98USD
Completed
Platform tip #88046
-£5.00GBP
Completed
Contribution #88046
+£25.07GBP
Paid
Reimbursement #22678
Credit from Cann Hall Mutual Aid to Carol Crowe •
+£15.00GBP
Paid
Reimbursement #21948
Credit from Cann Hall Mutual Aid to Carol Crowe •
+£53.66GBP
Paid
Reimbursement #21951
food & beverage
Credit from Cann Hall Mutual Aid to Carol Crowe •
+£9.50GBP
Paid
Reimbursement #21862
community cafe
Credit from Cann Hall Mutual Aid to Carol Crowe •
+£83.13GBP
Paid
Reimbursement #21743
food & beverage
supplies & materials
community cafe
Credit from Cann Hall Mutual Aid to Carol Crowe •
+£13.22GBP
Paid
Reimbursement #20831
+£23.15GBP
Paid
Reimbursement #20523
Credit from Cann Hall Mutual Aid to Carol Crowe •
+£19.37GBP
Paid
Reimbursement #18836