Frank Tully

Account short name: frank-tully
Number of transactions: 49

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

Date (YYYY-MM-DD)Creditor/DebtorAmountDescription
2010-07-01Travel to Austria 80.00Fuel cost missing? FIXME
2010-07-31Chris Densham -11.90 (-14.00 EUR)Food @ Hilde's
2010-07-31Chris Densham -11.05 (-13.00 EUR)Food @ Hilde's
2010-08-03Sesh 3 24.14 (28.40 EUR)Payment for whole sesh (doesn't add up in Sesh Book; total quoted as 32.50 EUR FIXME)
2010-08-03Sesh 3 -6.20 (-7.30 EUR)Food
2010-08-03Sesh 3 -2.72 (-3.20 EUR)Food
2010-08-03Sesh 3 -2.12 (-2.50 EUR)Unknown item
2010-08-03Toll Road 61.20 (72.00 EUR)Toll road tickets (24E each, 3 cars)
2010-08-05Sesh 1 -10.11 (-11.90 EUR)Beer and menu
2010-08-07Sesh 2 72.67 (85.50 EUR)Payment for whole sesh
2010-08-07Sesh 2 -7.39 (-8.70 EUR)Menu
2010-08-07Sesh 2 -2.72 (-3.20 EUR)Bier
2010-08-07Sesh 2 -2.72 (-3.20 EUR)Bier
2010-08-09Car Wear and Tear 50.00Two UK-Austria journeys serving Expo
2010-08-09Car Wear and Tear 15.00Three weeks serving Expo in Austria
2010-08-11Expo Dinner -2.38 (-2.80 EUR)Leberknodelsuppe
2010-08-11Expo Dinner -2.46 (-2.90 EUR)Side salad
2010-08-11Expo Dinner -8.84 (-10.40 EUR)Hirschbraten
2010-08-11Expo Dinner -3.48 (-4.10 EUR)Schokopalatschinken
2010-08-11Expo Dinner -2.72 (-3.20 EUR)Weizen
2010-08-11Mark Shinwell 4.23 (4.98 EUR)Sausages from Unimarkt
2010-08-11Travel to Austria 38.84 (45.70 EUR)Fill up on way at Brussels
2010-08-11VFHO 123.64 (145.47 EUR)Permission and VFHO membership
2010-08-11VFHO 123.64 (145.47 EUR)Paid the Caving Subs at dinner
2010-08-12Travel back from Austria 50.00Estimated fuel costs for return journey FIXME
2010-08-14Food 1.97 (2.32 EUR)Fruit for top camp
2010-08-14Food 1.68 (1.98 EUR)Flour
2010-08-14Martin Jahnke -42.50 (-50.00 EUR)for campsite bill
2010-08-19Sesh 7 16.32 (19.20 EUR)Payment for whole sesh (minus Clive and Sarah who paid directly)
2010-08-19Sesh 7 -2.72 (-3.20 EUR)Food and drink
2010-08-20Food 9.68 (11.39 EUR)Shopping for food for last day
2010-08-20Neil Pacey 41.14 (48.41 EUR)Shopping trip personal food
2010-08-20Sesh 8 22.78 (26.80 EUR)Payment for whole sesh (minus Clive and Sarah who paid directly)
2010-08-20Sesh 8 -6.20 (-7.30 EUR)Food and drink
2010-08-20Sesh 8 -2.72 (-3.20 EUR)Food and drink
2010-08-21Bier in the Spud Hut -13.77 (-18.00 BottledGoesser)Bottled bier in the spud hut
2010-08-21Camping Fees for Base Camp -61.20 (-9.00 BaseCampNights)Nights at Base Camp
2010-08-21Travel back from Austria 36.38 (42.80 EUR)Fuel on way back
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:773.31
Expenditure:455.58
Grand total:317.73

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