Account short name: comm-gear-other
Number of transactions: 24
Negative amounts indicate that Other communal gear is indebted to a creditor.
| Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
| 2008-05-22 | Kathryn Hopkins | -35.98 | Three phones for expo |
| 2008-05-22 | Kathryn Hopkins | -2.78 | Car charger for expo phones |
| 2008-06-03 | Aaron Curtis | -12.99 | Laminator |
| 2008-06-17 | Frank Tully | -46.00 | Battery for top camp |
| 2008-06-23 | Grants Pool | 532.09 | Other communal gear |
| 2008-07-11 | Tony Rooke | -49.96 | 2*storage chests |
| 2008-07-17 | Edvin Deadman | -10.48 | Banana plugs |
| 2008-07-21 | Djuke Veldhuis | -9.78 (-11.99 Euros) | Grill for cooking platform |
| 2008-07-21 | Martin Jahnke | -16.32 (-20.00 Euros) | mobile phone top up |
| 2008-07-22 | Kathryn Hopkins | -39.06 (-47.87 Euros) | Boxes + taps + tape |
| 2008-07-22 | Kathryn Hopkins | -9.79 (-12.00 Euros) | Part payment for cooking grill for top camp |
| 2008-07-24 | Frank Tully | -4.15 | Electronics for solar charger from RS |
| 2008-07-28 | Natalie Uomini | -0.65 (-0.80 Euros) | Part payment for cables for top camp |
| 2008-07-28 | Olly Madge | -29.53 (-36.20 Euros) | Wire etc for stone bridge |
| 2008-08-01 | Djuke Veldhuis | -0.81 (-1.00 Euros) | colander |
| 2008-08-01 | Olly Madge | -14.60 (-17.90 Euros) | USB hub |
| 2008-08-11 | Natalie Uomini | -6.12 (-7.50 Euros) | Wooden cutlery |
| 2008-08-19 | Edvin Deadman | -22.55 | tablet pc postage |
| 2008-08-19 | Serena Povia | -25.94 | Extra battery for video camera |
| 2008-08-19 | Serena Povia | -15.00 | tapes for video camera |
| 2008-08-19 | Serena Povia | -107.85 | helmet camera |
| 2008-08-19 | Serena Povia | -11.48 | 4GB card for helmet mounted camera |
| 2008-08-19 | Serena Povia | -52.27 | toner for laser printer |
| 2008-09-15 | Martin Green | -8.00 | First aid kit replacement items |
| Income: | 532.09 | ||
| Expenditure: | 532.09 | ||
| Grand total: | 0.00 |
Processed at 10:42 on 2008-09-26.