Gear

Account short name: gear
Number of transactions: 56

Negative amounts indicate that Gear is indebted to a creditor.

Date (YYYY-MM-DD)	Creditor/Debtor	Amount	Description
2016-03-12	Elaine Oliver	-10.92	first aid
2016-06-15	Expo Account	-952.20	starless river order
2016-06-27	David Walker	-9.75	nail polish
2016-06-28	Anthony Day	-12.42 (-14.97 EURO)	batteries for radio
2016-06-28	Anthony Day	-12.59 (-15.17 EURO)	tools and screws for radio
2016-07-01	Chris Densham	-254.00	camping pits
2016-07-01	Chris Densham	-90.00	underground camping equip
2016-07-09	Sioned Haugton	-2.44 (-2.95 EURO)	first aid kit
2016-07-13	Mark Dougherty	-12.25 (-14.77 EURO)	dinner prizes
2016-07-17	Mark Dougherty	7.00	gas canister
2016-07-21	Martin Green	-19.48 (-23.48 EURO)	rope storage
2016-07-25	Mark Dougherty	-12.45 (-15.00 EURO)	coat ruined in rescue
2016-08-05	Wookey	-90.00	5th drill
2016-08-05	Wookey	-25.00	drill battery
2016-08-05	Wookey	-20.00	pelicase for unitape
2016-08-05	Wookey	100.00	camping donation
2016-08-25	Andrew Atkinson	-122.80	underground tent
2016-09-02	Frank Tully	-77.00	bier tent tarp
2016-09-02	Frank Tully	-23.99	white tarp
2016-09-02	Frank Tully	-5.49	tarp balls
2016-09-02	CUCC Account	400.00	gear contribution
2016-10-04	Matt Watson	-367.00	bregfreunde bernies and CS
2016-10-05	Michael Sargent	-29.90	t shirt samples
2016-11-09	David Walker	-43.88	tackle sack incorrectly charged from 2015
2016-11-12	Phantom	650.00	grant contribution
2016-11-13	Aidan Marks	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Alice Smith	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Andrew Atkinson	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Anthony Day	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Ashley Gregg	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Becka Lawson	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Chris Densham	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	David Walker	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Elaine Oliver	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Elliot Smith	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Fleur Loveridge	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Frank Tully	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	George Breley	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Hayden Saunders	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Ian Peachey	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Jenny Black	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Julian Todd	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Katey Bender	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Luke Strangroom	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Mark Dougherty	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Martin Green	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Michael Sargent	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Nat Dalton	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Nathan Walker	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Olly Betts	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Pete Talling	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Rob Watson	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Roshni Gohil	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Sioned Haugton	34.55	1/30 of the total from Gear (-1036.56)
2016-11-13	Wookey	0.06	Unlucky: arithmetic error from gear split
2016-11-13	Wookey	34.55	1/30 of the total from Gear (-1036.56)
	Income:	2193.56
	Expenditure:	2193.56
	Grand total:	0.00

Go back to summary sheet.

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