Open Collective
Open Collective
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Claire Causer
Budget

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Packing & finances 10th May 22

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£44.60GBP
Paid
Invoice #77921
Packing & finances 3rd May 22

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£34.10GBP
Paid
Invoice #76999
Packing & finances 26th April 22

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£45.30GBP
Paid
Invoice #76134
Deliveries for 26th April 22

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£25.00GBP
Paid
Invoice #74294
Packing & finances 26th April 22

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£33.90GBP
Paid
Invoice #74293
Packing & finances 29th Mar 22

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£27.50GBP
Paid
Invoice #71566
Registration to The Market Challock (Market pitch)

Debit from Claire Causer to The Market Challock •

-£15.00GBP
Completed
Contribution #530560
packing & finances for 15th Mar 22

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£31.10GBP
Paid
Invoice #68473
Packing & finances 8th March 22

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£29.70GBP
Paid
Invoice #67835
Hub day lunch

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£36.35GBP
Paid
Reimbursement #67434
packing & finances for 1st March

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£8.34GBP
Paid
Invoice #66514
packing & finances for 22nd Feb

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£33.50GBP
Paid
Invoice #65870
packing & finances 8th Feb

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£27.10GBP
Paid
Invoice #64310
Packing & finances 1st Feb

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£33.44GBP
Paid
Invoice #63721
Packing & finances 25th Jan

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£49.60GBP
Paid
Invoice #62850
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