Frank Tully

Account short name: frank-tully
Number of transactions: 35

Negative amounts indicate that Frank Tully is indebted to a creditor.

Date (YYYY-MM-DD)Creditor/DebtorAmountDescription
2009-06-29Expo bank account 120.00deposit by cheque
2009-07-01Communal caving gear 63.87terminals and plauds for top camp charger
2009-07-01Communal caving gear 8.80top camp charger bits from maplin
2009-07-01Communal caving gear 4.15top camp charge bits from rs
2009-07-01Other communal gear 13.99dvd cd writer for expo computer
2009-07-01Other communal gear 46.99hard drive for expo computer
2009-07-01Transport to/from Austria 121.00ferry ticket
2009-07-03Edvin Deadman -35.33tacklesack
2009-07-26Transport to/from Austria 1.50dartford tunnel toll
2009-07-26Transport to/from Austria 28.55 (35.00 Euros)diesel
2009-08-01Kitty -78.72 (-96.48 Euros)campsite charge
2009-08-01Transport in Austria 15.00Three weeks wear and tear, in Austria
2009-08-01Transport to/from Austria 50.00Wear and tear for car owners, £25 each way
2009-08-06Sesh 11 53.52 (65.60 Euros)sesh 11
2009-08-10Food 7.38 (9.05 Euros)food for top camp
2009-08-14Food -13.79 (-16.90 Euros)bier and limo tally
2009-08-14Food 17.69 (21.69 Euros)food
2009-08-14Kitty 163.19 (200.00 Euros)campsite fee contribution
2010-05-03Administration -0.431/21 of the total from Administration (-9.12)
2010-05-03Communal caving gear -35.7520/401 of the total from Communal caving gear (-716.83)
2010-05-03Other communal gear -6.8420/401 of the total from Other communal gear (-137.27)
2010-05-03Consumables -5.1920/359 of the total from Consumables (-93.30)
2010-05-03Food -34.9020/401 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)
2010-05-03Kitty -59.98200.00/2606.07 of the total from Kitty (-781.63)
2010-05-03Sesh 11 -12.3614.70/117.00 of the total from Sesh 11 (-98.39)
2010-05-03Sesh 14 -9.2711.36/68.19 of the total from Sesh 14 (-55.65)
2010-05-03Sesh 5 -10.8613.30/108.60 of the total from Sesh 5 (-88.69)
2010-05-03Sesh 7 -12.3215.10/142.10 of the total from Sesh 7 (-115.95)
2010-05-03Sesh 9 -18.6422.10/420.20 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 -9.7210.08/270.90 of the total from T-shirts (-261.32)
2010-05-03Transport in Austria -12.3320/401 of the total from Transport in Austria (-247.31)
2010-05-03Transport to/from Austria -81.522.00/58.50 of the total from Transport to/from Austria (-2384.59)
Income:770.39
Expenditure:448.58
Grand total:321.81

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