Anthony Day

Account short name: AnthonyDay
Number of transactions: 35

Negative amounts indicate that Anthony Day is indebted to a creditor.

Date (YYYY-MM-DD)Creditor/DebtorAmountDescription
2016-06-15Expo Account -9.00starless river order
2016-06-27Sesh01 68.14 (82.10 EURO)sesh1
2016-06-28Gear 12.59 (15.17 EURO)tools and screws for radio
2016-06-28Gear 12.42 (14.97 EURO)batteries for radio
2016-07-02Sesh02 17.01 (20.50 EURO)sesh2
2016-07-04Becka Lawson 5.11 (6.16 EURO)personal
2016-07-04Hayden Saunders 0.73 (0.89 EURO)personal
2016-07-04Basecamp 140.90 (169.76 EURO)food
2016-07-12Jenny Black 1.15 (1.39 EURO)personal
2016-07-12Basecamp 131.12 (157.98 EURO)food
2016-07-12Topcamp 34.03 (41.00 EURO)gas
2016-07-14Becka Lawson 24.90 (30.00 EURO)VHO membership
2016-07-14Mark Shinwell 24.90 (30.00 EURO)VHO membership
2016-07-14Neil Pacy 24.90 (30.00 EURO)VHO membership
2016-07-14Wookey 24.90 (30.00 EURO)VHO membership
2016-07-14Topcamp 22.82 (27.50 EURO)permission to camp
2016-07-15Basecamp 27.18 (32.75 EURO)food
2016-07-18Basecamp 42.33 (51.00 EURO)food
2016-07-25Becka Lawson 9.13 (11.00 EURO)whiskey
2016-07-25Mark Dougherty 9.13 (11.00 EURO)whiskey
2016-07-25Mark Dougherty 16.35 (19.70 EURO)loser hutte
2016-07-25Topcamp 6.64 (8.00 EURO)toll road
2016-10-04Matt Watson -33.70croll
2016-11-13Basecamp -205.4718/332 of the total from Basecamp (-3789.90)
2016-11-13Beer -66.4080/923 of the total from Beer (-766.09)
2016-11-13Car Owner Credit -15.001/30 of the total from Car Owner Credit (-450.00)
2016-11-13Gear -34.551/30 of the total from Gear (-1036.56)
2016-11-13Limo -9.9612/95 of the total from Limo (-78.85)
2016-11-13Sesh01 -14.2517.20/82.20 of the total from Sesh01 (-68.14)
2016-11-13Sesh10 -9.3711.30/57.00 of the total from Sesh10 (-47.31)
2016-11-13Sesh12 -14.8017.80/97.90 of the total from Sesh12 (-81.42)
2016-11-13Sesh02 -14.4017.18/99.46 of the total from Sesh02 (-83.41)
2016-11-13Sesh03 -24.221/31 of the total from Sesh03 (-751.06)
2016-11-13Topcamp -49.8217/378 of the total from Topcamp (-1107.81)
Income:656.38
Expenditure:500.94
Grand total:155.44

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Processed at 13:00 on 2016-11-13.