Account short name: aaron-curtis
Number of transactions: 38
Negative amounts indicate that Aaron Curtis is indebted to a creditor.
| Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
| 2008-06-03 | Other communal gear | 12.99 | Laminator |
| 2008-07-11 | Research costs | 21.00 | Digital camera for condensation project |
| 2008-07-16 | Consumables | 54.40 (680.00 Swedish Kroner) | laminating pockets (100) |
| 2008-07-19 | Food | 25.57 (31.34 Euros) | Food from Unimarkt |
| 2008-07-19 | Natalie Uomini | 5.40 (6.62 Euros) | Food from Unimarkt |
| 2008-07-21 | Food | 149.58 (183.32 Euros) | Food, changed from E160 on 15/9 after finding receipt |
| 2008-07-21 | Natalie Uomini | -0.65 (-0.80 Euros) | green electrical tape |
| 2008-07-21 | Ollie Stevens | -12.97 (-15.90 Euros) | food at loserhutte |
| 2008-07-30 | Mark Shinwell | -2.93 (-3.60 Euros) | Germknoedel at Hilda's |
| 2008-08-05 | Sesh 12 | 31.98 (39.20 Euros) | Sesh 12: Food at Loserhutte |
| 2008-08-15 | Frank Tully | -16.32 (-20.00 Euros) | cash for train ticket |
| 2008-08-19 | Food | -4.89 (-6.00 Edelweiss beer) | Edelweiss beer |
| 2008-08-19 | Food | -12.24 (-19.00 Standard Gossers) | Standard Gosser |
| 2008-08-19 | Food | -3.23 (-4.00 Dark Gossers) | Dark Gosser |
| 2008-08-19 | Food | -4.56 (-4.00 Special expensive Gosser) | Special expensive Gosser |
| 2008-08-19 | Food | -11.42 (-14.00 Limos) | Limo |
| 2008-09-24 | Transport in Austria | -14.36 (-17.60 Euros) | 3 Bad Ischl trips Tony's car 0.5 Bad Ischl trips Mark's car (54km round trip) |
| 2008-09-26 | Administration | -3.25 | 1/20 of the total from Administration (-65.10) |
| 2008-09-26 | Campsite fees | -128.29 | 19/251 of the total from Campsite fees (-1694.83) |
| 2008-09-26 | Consumables | -8.70 | 27/390 of the total from Consumables (-125.68) |
| 2008-09-26 | Food | -36.34 | 27/390 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 | -52.22 | 52.22/2509.29 of the total from Inglesport order (-2509.29) |
| 2008-09-26 | Jolly 4 Eishohle | -1.10 | 1/10 of the total from Jolly 4 Eishohle (-11.06) |
| 2008-09-26 | Sesh 12 | -8.11 | 8.70/34.30 of the total from Sesh 12 (-31.98) |
| 2008-09-26 | Sesh 14 | -2.59 | 1/11 of the total from Sesh 14 (-28.51) |
| 2008-09-26 | Sesh 15 | -14.60 | 17.90/112.90 of the total from Sesh 15 (-92.12) |
| 2008-09-26 | Sesh 2 | -0.05 | Unlucky: arithmetic error from sesh-2 split |
| 2008-09-26 | Sesh 2 | -3.89 | 4.90/109.50 of the total from Sesh 2 (-87.14) |
| 2008-09-26 | Sesh 3 | -5.71 | 7.50/64.70 of the total from Sesh 3 (-49.28) |
| 2008-09-26 | Sesh 4 | -5.18 | 6.40/32.20 of the total from Sesh 4 (-26.11) |
| 2008-09-26 | Sesh 5 | -19.74 | 23.90/398.50 of the total from Sesh 5 (-329.25) |
| 2008-09-26 | Sesh 6 | -2.61 | 3.20/150.70 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 | T-shirts | -8.39 | 8.00/154.30 of the total from T-shirts (-161.98) |
| 2008-09-26 | Transport in Austria | -39.43 | 27/390 of the total from Transport in Austria (-569.61) |
| 2008-09-26 | Transport to/from Austria | -21.90 | 0.30/29.70 of the total from Transport to/from Austria (-2168.32) |
| Income: | 306.18 | ||
| Expenditure: | 453.20 | ||
| Grand total: | -147.02 |
Processed at 10:42 on 2008-09-26.