Becka Lawson

Account short name: becka-lawson
Number of transactions: 35

Negative amounts indicate that Becka Lawson is indebted to a creditor.

Date (YYYY-MM-DD)Creditor/DebtorAmountDescription
2009-06-04Expo bank account 120.00deposit by cheque
2009-07-10Transport to/from Austria 29.00ferry ticket for becka's car homewards
2009-07-19Sesh 3 21.29 (26.10 Euros)sesh 3
2009-07-19Transport to/from Austria 19.48ferry ticket for becka's car outbound
2009-07-19Transport to/from Austria 32.42diesel outwards journey
2009-07-19Transport to/from Austria 26.92 (33.00 Euros)diesel outwards journey
2009-07-19Transport to/from Austria 18.50 (22.68 Euros)diesel outwards journey
2009-07-19Transport to/from Austria 28.32 (34.71 Euros)diesel outwards journey
2009-07-21Jess Stirrups -4.40 (-5.40 Euros)voltadol
2009-07-23Food 28.84 (35.35 Euros)food
2009-07-31Food 10.91 (13.38 Euros)food
2009-07-31Julia Bradshaw -3.26 (-4.00 Euros)four minute call to uk 0871 number on mobile
2009-07-31Mike Richardson -16.31 (-20.00 Euros)loan
2009-07-31Transport in Austria 13.65insurance for mike for becka's car
2009-08-08Food -7.10 (-8.71 Euros)jagatee from beer bottle returns
2009-08-14Food -12.84 (-15.74 Euros)bier and limo tally
2009-08-14Kitty -52.48 (-64.32 Euros)campsite charge
2010-05-03VFHO membership -0.01Unlucky: arithmetic error from VFHO-membership split
2010-05-03VFHO membership -23.661/5 of the total from VFHO membership (-118.31)
2010-05-03Administration -0.431/21 of the total from Administration (-9.12)
2010-05-03Communal caving gear -48.2627/401 of the total from Communal caving gear (-716.83)
2010-05-03Other communal gear -9.2427/401 of the total from Other communal gear (-137.27)
2010-05-03Consumables -7.0127/359 of the total from Consumables (-93.30)
2010-05-03Food -47.1227/401 of the total from Food (-699.84)
2010-05-03Grants Pool 54.761/21 of the total from Grants Pool (1150.00)
2010-05-03Inglesport order -8.661/21 of the total from Inglesport order (-182.00)
2010-05-03Sesh 14 -9.2711.37/68.19 of the total from Sesh 14 (-55.65)
2010-05-03Sesh 3 -2.613.20/26.10 of the total from Sesh 3 (-21.29)
2010-05-03Sesh 4 -9.6211.80/76.10 of the total from Sesh 4 (-62.09)
2010-05-03Sesh 9 -22.5226.70/420.20 of the total from Sesh 9 (-354.47)
2010-05-03Stuff given to Austrians -1.971/21 of the total from Stuff given to Austrians (-41.38)
2010-05-03T-shirts -18.0018.66/270.90 of the total from T-shirts (-261.32)
2010-05-03Training Weekend -10.011/14 of the total from Training Weekend (-140.16)
2010-05-03Transport in Austria -16.6527/401 of the total from Transport in Austria (-247.31)
2010-05-03Transport to/from Austria -61.141.50/58.50 of the total from Transport to/from Austria (-2384.59)
Income:404.09
Expenditure:392.57
Grand total:11.52

Go back to summary sheet.

Processed at 23:44 on 2010-05-03.