Open Collective
Open Collective
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Claire Causer
Budget

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Packing & finances 21st Sept

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£27.20GBP
Paid
Invoice #51353
Packing & finances 7th Sept

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£32.40GBP
Paid
Invoice #50030
Ice blocks

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£35.98GBP
Paid
Reimbursement #49724
Packing & finances 31st Aug

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£25.60GBP
Paid
Invoice #49497
Packing & finances 10th August

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£38.06GBP
Paid
Invoice #48007
Packing & finances 24th August

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£49.50GBP
Paid
Invoice #49014
Packing & finances 17th Aug

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£53.57GBP
Paid
Invoice #48343
Hub Market week 86

Debit from Claire Causer to Kent Food Hubs Folkestone •

-£16.10GBP
Completed
Added funds #469556
Packing & finances 20th July

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£23.70GBP
Paid
Invoice #46572
Packing & finances 13th July

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£27.80GBP
Paid
Invoice #45854
Honey

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£48.00GBP
Paid
Reimbursement #45856
Packing & finances 6th July

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£16.11GBP
Paid
Invoice #45604
Packing & finances 22nd June

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£19.62GBP
Paid
Invoice #44139
Packing & finances 15th June

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£26.80GBP
Paid
Invoice #43467
Packing & finances 8th June

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£20.40GBP
Paid
Invoice #43466
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