Account short name: jess-stirrups
Number of transactions: 33
Negative amounts indicate that Jess Stirrups is indebted to a creditor.
Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
2008-05-22 | Expo bank account | 120.00 | Deposit cheque |
2008-07-10 | Edvin Deadman | -1.94 | Postage of batteries |
2008-07-10 | GP Batteries | -12.00 | Buying 6*18670 batteries from expo (half RRP) |
2008-07-18 | Serena Povia | -20.70 | Postage for inglesport gear |
2008-07-19 | Sesh 2 | 87.14 (106.80 Euros) | Sesh 2 at Hilda's |
2008-07-21 | Ollie Stevens | -13.13 (-16.10 Euros) | food at loserhutte |
2008-07-21 | Transport in Austria | 73.43 (90.00 Euros) | Tickets for toll road |
2008-07-26 | Natalie Uomini | -1.77 (-2.18 Euros) | gloves and toothpaste |
2008-07-31 | Martin Jahnke | 1.63 (2.00 Euros) | food |
2008-07-31 | Sesh 5 | 329.25 (403.50 Euros) | Sesh 5 (Expo Dinner) |
2008-09-26 | Administration | -3.25 | 1/20 of the total from Administration (-65.10) |
2008-09-26 | Campsite fees | -101.28 | 15/251 of the total from Campsite fees (-1694.83) |
2008-09-26 | Consumables | -6.76 | 21/390 of the total from Consumables (-125.68) |
2008-09-26 | Food | -28.26 | 21/390 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 | Inglesport order | -330.79 | 330.79/2509.29 of the total from Inglesport order (-2509.29) |
2008-09-26 | Jolly 2 Bergstall climbing | -0.77 | 1/4 of the total from Jolly 2 Bergstall climbing (-3.08) |
2008-09-26 | Jolly 4 Eishohle | -1.10 | 1/10 of the total from Jolly 4 Eishohle (-11.06) |
2008-09-26 | Sesh 13 | -13.78 | 16.90/209.00 of the total from Sesh 13 (-170.53) |
2008-09-26 | Sesh 14 | -2.59 | 1/11 of the total from Sesh 14 (-28.51) |
2008-09-26 | Sesh 16 | -0.01 | Unlucky: arithmetic error from sesh-16 split |
2008-09-26 | Sesh 16 | -7.34 | 1/4 of the total from Sesh 16 (-29.37) |
2008-09-26 | Sesh 2 | -8.51 | 10.70/109.50 of the total from Sesh 2 (-87.14) |
2008-09-26 | Sesh 3 | -4.72 | 6.20/64.70 of the total from Sesh 3 (-49.28) |
2008-09-26 | Sesh 5 | -0.10 | Unlucky: arithmetic error from sesh-5 split |
2008-09-26 | Sesh 5 | -16.11 | 19.50/398.50 of the total from Sesh 5 (-329.25) |
2008-09-26 | Sesh 6 | -7.99 | 9.80/150.70 of the total from Sesh 6 (-122.97) |
2008-09-26 | Sesh 9 | -10.44 | 12.80/68.80 of the total from Sesh 9 (-56.14) |
2008-09-26 | Stuff given to Austrians | -7.53 | 1/18 of the total from Stuff given to Austrians (-135.60) |
2008-09-26 | T-shirts | -10.49 | 10.00/154.30 of the total from T-shirts (-161.98) |
2008-09-26 | Transport in Austria | -30.67 | 21/390 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: | 616.71 | ||
Expenditure: | 788.04 | ||
Grand total: | -171.33 |
Processed at 10:42 on 2008-09-26.