Andy Chapman

Account short name: andy-chapman
Number of transactions: 25

Negative amounts indicate that Andy Chapman is indebted to a creditor.

Date (YYYY-MM-DD)Creditor/DebtorAmountDescription
2010-07-01Expo Bank Account -120.00Deposit cheque never cashed according to Martin Jahnke
2010-07-01Expo Bank Account 120.00Deposit
2010-07-31Chris Densham -7.65 (-9.00 EUR)Food @ Hilde's
2010-08-07Sesh 2 -7.39 (-8.70 EUR)Menu
2010-08-07Sesh 2 -2.04 (-2.40 EUR)Coffee
2010-08-11Expo Dinner -6.20 (-7.30 EUR)Schweinsschniztel
2010-08-11Expo Dinner -2.12 (-2.50 EUR)Apfelstrudel with cream
2010-08-12Travel back from Austria 50.00Estimated fuel costs for return journey FIXME
2010-08-20Becka Lawson and Julian Todd 59.50 (70.00 EUR)Campsite bill (paid to Becka)
2010-08-20Sesh 8 -4.93 (-5.80 EUR)Food and drink
2010-08-20Sesh 8 -0.01Unlucky
2010-08-21Camping Fees for Base Camp -40.80 (-6.00 BaseCampNights)Nights at Base Camp
2010-08-21Fuel in Austria 40.92 (48.15 EUR)Petrol
2012-03-12Breakdown and Car Insurance -11.1121/223 of the total from Breakdown and Car Insurance (-118.00)
2012-03-12Car Wear and Tear -19.3021/223 of the total from Car Wear and Tear (-205.00)
2012-03-12Channel Crossings -17.551.00/8.60 of the total from Channel Crossings (-151.00)
2012-03-12Food -44.8921/223 of the total from Food (-476.79)
2012-03-12Fuel in Austria -14.8421/223 of the total from Fuel in Austria (-157.68)
2012-03-12Spud Hut Fees -7.4621/223 of the total from Spud Hut Fees (-79.22)
2012-03-12Tackle -26.3721/223 of the total from Tackle (-280.07)
2012-03-12Toll Road -8.671/10 of the total from Toll Road (-86.70)
2012-03-12Travel back from Austria -30.301.00/7.80 of the total from Travel back from Austria (-236.38)
2012-03-12Travel to Austria -55.891.00/9.40 of the total from Travel to Austria (-525.38)
2012-03-12VFHO -13.2821/223 of the total from VFHO (-141.03)
Income:270.42
Expenditure:440.80
Grand total:-170.38

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Processed at 21:43 on 2012-03-12.