Account short name: frank-tully
Number of transactions: 42
Negative amounts indicate that Frank Tully is indebted to a creditor.
| Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
| 2008-05-22 | Expo bank account | 120.00 | Deposit cheque |
| 2008-06-17 | Other communal gear | 46.00 | Battery for top camp |
| 2008-07-15 | Transport to/from Austria | 102.00 | Ferry to and from, Franks car |
| 2008-07-18 | Communal caving gear | 40.00 | fibreglass and resin for drill batteries |
| 2008-07-24 | Other communal gear | 4.15 | Electronics for solar charger from RS |
| 2008-07-24 | Transport in Austria | 25.00 | Breakdown cover from RAC |
| 2008-07-26 | Transport to/from Austria | 44.07 (54.01 Euros) | Diesel for Frank's car |
| 2008-07-28 | Olly Madge | 7.34 (9.00 Euros) | Loserhutte food |
| 2008-07-28 | Serena Povia | 5.14 (6.30 Euros) | Loserhutte food |
| 2008-07-31 | Martin Jahnke | -1.29 (-1.59 Euros) | Cleaner |
| 2008-08-01 | Food | 3.24 (3.98 Euros) | Museli |
| 2008-08-03 | Pete Harley | 16.32 (20.00 Euros) | Cash transfer |
| 2008-08-08 | Food | -1.61 (-1.98 Euros) | Beers at barbeque |
| 2008-08-09 | Olly Madge | -8.16 (-10.00 Euros) | Phone top-up |
| 2008-08-13 | Food | 43.01 (52.72 Euros) | communal food |
| 2008-08-14 | Natalie Uomini | 48.96 (60.00 Euros) | Cash transfer |
| 2008-08-14 | Sesh 15 | 92.12 (112.90 Euros) | Sesh 15: Hilda's |
| 2008-08-15 | Aaron Curtis | 16.32 (20.00 Euros) | cash for train ticket |
| 2008-08-16 | Transport to/from Austria | 33.53 (41.10 Euros) | Fuel for Frank's car - return |
| 2008-08-17 | Transport to/from Austria | 43.00 | Fuel for Frank's car - return |
| 2008-08-17 | Transport to/from Austria | 36.59 (44.85 Euros) | Fuel, Frank's car return |
| 2008-08-19 | Food | -0.81 (-1.00 Edelweiss beer) | Edelweiss beer |
| 2008-08-19 | Food | -1.28 (-2.00 Standard Gossers) | Standard Gosser |
| 2008-08-19 | Food | -2.42 (-3.00 Dark Gossers) | Dark Gosser |
| 2008-08-19 | Food | -1.14 (-1.00 Special expensive Gosser) | Special expensive Gosser |
| 2008-08-19 | Food | -0.73 (-1.00 Gold Gosser) | Gold Gosser |
| 2008-08-19 | Food | -3.26 (-4.00 Limos) | Limo |
| 2008-09-10 | Transport in Austria | 15.00 | Three weeks wear and tear, in Austria |
| 2008-09-10 | Transport to/from Austria | 50.00 | Wear and tear for car owners, £25 each way |
| 2008-09-26 | Administration | -3.25 | 1/20 of the total from Administration (-65.10) |
| 2008-09-26 | Campsite fees | -74.27 | 11/251 of the total from Campsite fees (-1694.83) |
| 2008-09-26 | Consumables | -6.44 | 20/390 of the total from Consumables (-125.68) |
| 2008-09-26 | Food | -26.92 | 20/390 of the total from Food (-524.95) |
| 2008-09-26 | GP Batteries | 1.33 | 1/18 of the total from GP Batteries (24.00) |
| 2008-09-26 | Grants Pool | 3.93 | 1/18 of the total from Grants Pool (70.88) |
| 2008-09-26 | Sesh 13 | -15.09 | 18.50/209.00 of the total from Sesh 13 (-170.53) |
| 2008-09-26 | Sesh 15 | -14.11 | 17.30/112.90 of the total from Sesh 15 (-92.12) |
| 2008-09-26 | Sesh 5 | -19.08 | 23.10/398.50 of the total from Sesh 5 (-329.25) |
| 2008-09-26 | Sesh 6 | -12.40 | 15.20/150.70 of the total from Sesh 6 (-122.97) |
| 2008-09-26 | Stuff given to Austrians | -7.53 | 1/18 of the total from Stuff given to Austrians (-135.60) |
| 2008-09-26 | Transport in Austria | -29.21 | 20/390 of the total from Transport in Austria (-569.61) |
| 2008-09-26 | Transport to/from Austria | -146.01 | 2.00/29.70 of the total from Transport to/from Austria (-2168.32) |
| Income: | 797.05 | ||
| Expenditure: | 375.01 | ||
| Grand total: | 422.04 |
Processed at 10:42 on 2008-09-26.