Administration

Account short name: administration
Number of transactions: 32

Negative amounts indicate that Administration is indebted to a creditor.

Date (YYYY-MM-DD)Creditor/DebtorAmountDescription
2008-03-26Kathryn Hopkins -0.27Postage:signatory change form to Richard
2008-04-01Richard Mundy -5.22Postage for expo bank stuff
2008-04-14Richard Mundy -0.27Postage for expo bank statement
2008-05-21Edvin Deadman -17.82Postage costs for sponsorship letters
2008-06-03Edvin Deadman -0.72Postage costs for sponsorship letters
2008-07-08Kathryn Hopkins -0.27Postage:send receipt to Ghar Parau
2008-07-16John Billings -2.50Bier + sesh book binding
2008-07-27Natalie Uomini -0.73 (-0.90 Euros)Newspaper about rescue
2008-07-31Becka Lawson -3.67 (-4.50 Euros)Printing A3 survey sheets
2008-07-31Pete Harley -16.70 (-20.47 Euros)Permission to cave form
2008-09-17Edvin Deadman -16.93Sponsorship photo printing, CDs, and postages
2008-09-26Aaron Curtis 3.251/20 of the total from Administration (-65.10)
2008-09-26Becka Lawson 3.251/20 of the total from Administration (-65.10)
2008-09-26Djuke Veldhuis 3.251/20 of the total from Administration (-65.10)
2008-09-26Edvin Deadman 3.251/20 of the total from Administration (-65.10)
2008-09-26Eeva Makiranta 3.251/20 of the total from Administration (-65.10)
2008-09-26Frank Tully 3.251/20 of the total from Administration (-65.10)
2008-09-26Jess Stirrups 3.251/20 of the total from Administration (-65.10)
2008-09-26Julian Todd 3.251/20 of the total from Administration (-65.10)
2008-09-26Kathryn Hopkins 3.251/20 of the total from Administration (-65.10)
2008-09-26Keith Curtis 0.10Unlucky: arithmetic error from administration split
2008-09-26Keith Curtis 3.251/20 of the total from Administration (-65.10)
2008-09-26Mark Shinwell 3.251/20 of the total from Administration (-65.10)
2008-09-26Martin Jahnke 3.251/20 of the total from Administration (-65.10)
2008-09-26Natalie Uomini 3.251/20 of the total from Administration (-65.10)
2008-09-26Nial Peters 3.251/20 of the total from Administration (-65.10)
2008-09-26Ollie Stevens 3.251/20 of the total from Administration (-65.10)
2008-09-26Olly Madge 3.251/20 of the total from Administration (-65.10)
2008-09-26Pete Harley 3.251/20 of the total from Administration (-65.10)
2008-09-26Serena Povia 3.251/20 of the total from Administration (-65.10)
2008-09-26Steve Jones 3.251/20 of the total from Administration (-65.10)
2008-09-26Tony Rooke 3.251/20 of the total from Administration (-65.10)
Income:65.10
Expenditure:65.10
Grand total:0.00

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Processed at 10:42 on 2008-09-26.