Account short name: anthony-day
Number of transactions: 35
Negative amounts indicate that Anthony Day is indebted to a creditor.
Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
2009-06-13 | Inglesport order | 182.00 | gear order |
2009-06-13 | Training Weekend | 50.00 | fuel |
2009-07-20 | Consumables | 24.47 (30.00 Euros) | gas |
2009-07-23 | Edvin Deadman | -12.44 (-15.25 Euros) | loserhutte |
2009-07-24 | Food | -2.03 (-2.49 Euros) | tasty food |
2009-07-24 | Food | 49.23 (60.34 Euros) | food |
2009-07-24 | Transport to/from Austria | 42.43 (52.00 Euros) | diesel for tony's car |
2009-07-27 | Sesh 5 | 88.69 (108.70 Euros) | sesh 5 |
2009-08-01 | Transport in Austria | 15.00 | Three weeks wear and tear, in Austria |
2009-08-06 | Sesh 9 | 354.47 (434.40 Euros) | expo dinner |
2009-08-14 | Communal caving gear | -2.87 | cowstails |
2009-08-14 | Food | -30.11 (-36.91 Euros) | bier and limo tally |
2009-08-14 | Kitty | 501.18 (614.20 Euros) | contribution to campsite fees |
2010-07-20 | VFHO membership | -23.66 | 1/5 of the total from VFHO membership (-118.31) |
2010-07-20 | Administration | -0.43 | 1/21 of the total from Administration (-9.12) |
2010-07-20 | Communal caving gear | -11.55 | 21/394 of the total from Communal caving gear (-216.83) |
2010-07-20 | Other communal gear | -7.18 | 21/401 of the total from Other communal gear (-137.27) |
2010-07-20 | Consumables | -5.45 | 21/359 of the total from Consumables (-93.30) |
2010-07-20 | Food | -36.66 | 21/401 of the total from Food (-700.09) |
2010-07-20 | Grants Pool | 57.50 | 1/20 of the total from Grants Pool (1150.00) |
2010-07-20 | Inglesport order | -9.10 | 1/20 of the total from Inglesport order (-182.00) |
2010-07-20 | Kitty | -149.66 | 13/179 of the total from Kitty (-2060.84) |
2010-07-20 | Sesh 11 | -10.34 | 12.30/117.00 of the total from Sesh 11 (-98.39) |
2010-07-20 | Sesh 3 | -3.34 | 4.10/26.10 of the total from Sesh 3 (-21.29) |
2010-07-20 | Sesh 4 | -2.93 | 3.60/76.10 of the total from Sesh 4 (-62.09) |
2010-07-20 | Sesh 5 | -13.96 | 17.10/108.60 of the total from Sesh 5 (-88.69) |
2010-07-20 | Sesh 6 | -3.67 | 4.50/27.60 of the total from Sesh 6 (-22.52) |
2010-07-20 | Sesh 7 | -12.32 | 15.10/142.10 of the total from Sesh 7 (-115.95) |
2010-07-20 | Sesh 8 | -10.28 | 12.60/43.20 of the total from Sesh 8 (-35.25) |
2010-07-20 | Sesh 9 | -18.47 | 21.90/420.20 of the total from Sesh 9 (-354.47) |
2010-07-20 | Stuff given to Austrians | -1.97 | 1/21 of the total from Stuff given to Austrians (-41.38) |
2010-07-20 | T-shirts | -8.27 | 8.58/270.90 of the total from T-shirts (-261.32) |
2010-07-20 | Training Weekend | -10.01 | 1/14 of the total from Training Weekend (-140.16) |
2010-07-20 | Transport in Austria | -12.95 | 21/401 of the total from Transport in Austria (-247.31) |
2010-07-20 | Transport to/from Austria | -37.69 | 0.50/32.50 of the total from Transport to/from Austria (-2449.85) |
Income: | 1364.97 | ||
Expenditure: | 437.34 | ||
Grand total: | 927.63 |
Processed at 21:07 on 2010-07-20.