Account short name: natalie-uomini
Number of transactions: 58
Negative amounts indicate that Natalie Uomini is indebted to a creditor.
| Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
| 2008-06-12 | Expo bank account | 120.00 | Deposit cheque |
| 2008-07-11 | Transport in Austria | 36.12 | breakdown cover, van |
| 2008-07-11 | Transport to/from Austria | 16.00 | insurance for Tony+Edvin, van |
| 2008-07-18 | Transport to/from Austria | 50.00 | Fuel for van,journey out - Natalie's Biofuel |
| 2008-07-19 | Aaron Curtis | -5.40 (-6.62 Euros) | Food from Unimarkt |
| 2008-07-20 | Transport in Austria | 4.08 (5.00 Euros) | part payment for toll road |
| 2008-07-21 | Aaron Curtis | 0.65 (0.80 Euros) | green electrical tape |
| 2008-07-25 | Food | 3.78 (4.64 Euros) | food from Penny |
| 2008-07-25 | Food | 6.43 (7.88 Euros) | food from Billa |
| 2008-07-25 | Food | 5.14 (6.30 Euros) | beer from Billa |
| 2008-07-26 | Jess Stirrups | 1.77 (2.18 Euros) | gloves and toothpaste |
| 2008-07-27 | Administration | 0.73 (0.90 Euros) | Newspaper about rescue |
| 2008-07-27 | Communal caving gear | 62.42 (76.50 Euros) | AS hangers and dyneema |
| 2008-07-27 | Food | 3.69 | Soya sauce |
| 2008-07-28 | Other communal gear | 0.65 (0.80 Euros) | Part payment for cables for top camp |
| 2008-07-30 | Mark Shinwell | -5.71 (-7.00 Euros) | Germknoedel + liqueur at Hilda's |
| 2008-07-31 | Food | 38.00 (46.57 Euros) | Food from the market |
| 2008-08-03 | Food | -1.61 (-1.98 Euros) | BBQ beers (Dachstein) |
| 2008-08-11 | Other communal gear | 6.12 (7.50 Euros) | Wooden cutlery |
| 2008-08-11 | Food | 4.74 (5.82 Euros) | food from penny |
| 2008-08-11 | Stuff given to Austrians | 24.48 (30.00 Euros) | Posters for toll road owners |
| 2008-08-14 | Food | 17.47 (21.41 Euros) | food and beer |
| 2008-08-14 | Frank Tully | -48.96 (-60.00 Euros) | Cash transfer |
| 2008-08-14 | Stuff given to Austrians | 41.61 (51.00 Euros) | Posters for Hilda and Austrian cavers |
| 2008-08-17 | Transport to/from Austria | 50.00 | Fuel for van for return journey |
| 2008-08-17 | Transport to/from Austria | 133.45 (163.55 Euros) | Fuel for van for return journey |
| 2008-08-19 | Food | -0.81 (-1.00 Edelweiss beer) | Edelweiss beer |
| 2008-08-19 | Food | -1.28 (-2.00 Standard Gossers) | Standard Gosser |
| 2008-09-08 | T-shirts | -16.32 (-20.00 Euros) | T-shirts sold by Natalie in the Vercors |
| 2008-09-10 | Transport in Austria | 20.00 | Four 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 | Bernies order - personal gear | -40.00 | 4.00/14.00 of the total from Bernies order - personal gear (-139.99) |
| 2008-09-26 | Campsite fees | -162.05 | 24/251 of the total from Campsite fees (-1694.83) |
| 2008-09-26 | Consumables | -9.34 | 29/390 of the total from Consumables (-125.68) |
| 2008-09-26 | Food | -39.03 | 29/390 of the total from Food (-524.95) |
| 2008-09-26 | GP Batteries | 0.06 | Unlucky: arithmetic error from gpbatteries split |
| 2008-09-26 | GP Batteries | 1.33 | 1/18 of the total from GP Batteries (24.00) |
| 2008-09-26 | Grants Pool | 0.14 | Unlucky: arithmetic error from grants split |
| 2008-09-26 | Grants Pool | 3.93 | 1/18 of the total from Grants Pool (70.88) |
| 2008-09-26 | Outdoor shop gear order | -52.20 | 52.20/705.91 of the total from Outdoor shop gear order (-705.91) |
| 2008-09-26 | P&P - outdoor shop order | -0.62 | 1/6 of the total from P&P - outdoor shop order (-3.75) |
| 2008-09-26 | Sesh 13 | -10.93 | 13.40/209.00 of the total from Sesh 13 (-170.53) |
| 2008-09-26 | Sesh 15 | -0.03 | Unlucky: arithmetic error from sesh-15 split |
| 2008-09-26 | Sesh 15 | -13.46 | 16.50/112.90 of the total from Sesh 15 (-92.12) |
| 2008-09-26 | Sesh 2 | -6.92 | 8.70/109.50 of the total from Sesh 2 (-87.14) |
| 2008-09-26 | Sesh 3 | -3.27 | 4.30/64.70 of the total from Sesh 3 (-49.28) |
| 2008-09-26 | Sesh 4 | -0.04 | Unlucky: arithmetic error from sesh-4 split |
| 2008-09-26 | Sesh 4 | -4.62 | 5.70/32.20 of the total from Sesh 4 (-26.11) |
| 2008-09-26 | Sesh 5 | -18.71 | 22.65/398.50 of the total from Sesh 5 (-329.25) |
| 2008-09-26 | Sesh 6 | -5.14 | 6.30/150.70 of the total from Sesh 6 (-122.97) |
| 2008-09-26 | Stuff given to Austrians | -0.06 | Unlucky: arithmetic error from stuff-for-austrians split |
| 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 | -8.39 | 8.00/154.30 of the total from T-shirts (-161.98) |
| 2008-09-26 | Transport in Austria | -42.35 | 29/390 of the total from Transport in Austria (-569.61) |
| 2008-09-26 | Transport to/from Austria | -0.09 | Unlucky: arithmetic error from transport-to-from split |
| 2008-09-26 | Transport to/from Austria | -83.95 | 1.15/29.70 of the total from Transport to/from Austria (-2168.32) |
| Income: | 702.79 | ||
| Expenditure: | 592.07 | ||
| Grand total: | 110.72 |
Processed at 10:42 on 2008-09-26.