Account short name: mark-shinwell
Number of transactions: 47
Negative amounts indicate that Mark Shinwell is indebted to a creditor.
| Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
| 2008-07-05 | Transport to/from Austria | 70.00 | Ferry ticket to Austria for Mark's car |
| 2008-07-25 | Serena Povia | -2.44 (-3.00 Euros) | Sandwich on journey |
| 2008-07-30 | Aaron Curtis | 2.93 (3.60 Euros) | Germknoedel at Hilda's |
| 2008-07-30 | Natalie Uomini | 5.71 (7.00 Euros) | Germknoedel + liqueur at Hilda's |
| 2008-08-02 | Pete Harley | 3.26 (4.00 Euros) | BBQ hut fee |
| 2008-08-03 | Consumables | 24.48 (30.00 Euros) | Gas (base camp) |
| 2008-08-03 | Food | 55.08 (67.51 Euros) | Food and beer |
| 2008-08-03 | Food | -1.61 (-1.98 Euros) | BBQ beers (Dachstein) |
| 2008-08-03 | Sesh 14 | 28.51 (34.94 Euros) | Sesh 14: BBQ |
| 2008-08-04 | Food | 57.78 (70.82 Euros) | food (submitted by text) |
| 2008-08-09 | Steve Jones | -5.71 (-7.00 Euros) | cash for washing |
| 2008-08-19 | Food | -0.81 (-1.00 Edelweiss beer) | Edelweiss beer |
| 2008-08-19 | Food | -11.60 (-18.00 Standard Gossers) | Standard Gosser |
| 2008-08-19 | Food | -3.23 (-4.00 Dark Gossers) | Dark Gosser |
| 2008-08-19 | Food | -3.67 (-5.00 Gold Gosser) | Gold Gosser |
| 2008-08-24 | Olly Madge | 11.57 | Hotel on outward journey |
| 2008-08-24 | Serena Povia | 11.57 | Hotel on outward journey |
| 2008-08-24 | Transport in Austria | 33.45 | European Breakdown cover |
| 2008-08-24 | Transport in Austria | 44.54 | Petrol in Austria |
| 2008-08-24 | Transport to/from Austria | 71.60 | Return ferry ticket, Mark's car |
| 2008-08-24 | Transport to/from Austria | 20.22 | Petrol return Mark's car |
| 2008-08-24 | Transport to/from Austria | 59.12 | Petrol return Mark's car |
| 2008-08-24 | Transport to/from Austria | 57.05 | Petrol outward Mark's car |
| 2008-08-24 | Transport to/from Austria | 40.36 | Petrol outward Mark's car |
| 2008-08-27 | Serena Povia | -9.98 | Tent pegs |
| 2008-09-10 | Transport in Austria | 10.00 | Two 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 | -81.02 | 12/251 of the total from Campsite fees (-1694.83) |
| 2008-09-26 | Consumables | -4.51 | 14/390 of the total from Consumables (-125.68) |
| 2008-09-26 | Food | -18.84 | 14/390 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 | Jolly 1 Liezen gear shop | -3.50 | 1/3 of the total from Jolly 1 Liezen gear shop (-10.52) |
| 2008-09-26 | Jolly 4 Eishohle | -1.10 | 1/10 of the total from Jolly 4 Eishohle (-11.06) |
| 2008-09-26 | Sesh 12 | -10.34 | 11.10/34.30 of the total from Sesh 12 (-31.98) |
| 2008-09-26 | Sesh 13 | -9.54 | 11.70/209.00 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 | -7.34 | 1/4 of the total from Sesh 16 (-29.37) |
| 2008-09-26 | Sesh 4 | -5.18 | 6.40/32.20 of the total from Sesh 4 (-26.11) |
| 2008-09-26 | Sesh 5 | -19.16 | 23.20/398.50 of the total from Sesh 5 (-329.25) |
| 2008-09-26 | Sesh 7 | -8.15 | 10/19 of the total from Sesh 7 (-15.50) |
| 2008-09-26 | Sesh 8 | -8.24 | 10.10/82.90 of the total from Sesh 8 (-67.64) |
| 2008-09-26 | Sesh 9 | -11.34 | 13.90/68.80 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 | Transport in Austria | -20.44 | 14/390 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: | 662.49 | ||
| Expenditure: | 407.13 | ||
| Grand total: | 255.36 |
Processed at 10:42 on 2008-09-26.