Anthony Day

Account short name: anthony-day
Number of transactions: 36

Negative amounts indicate that Anthony Day is indebted to a creditor.

Date (YYYY-MM-DD)Creditor/DebtorAmountDescription
2009-06-13Inglesport order 182.00gear order
2009-06-13Training Weekend 50.00fuel
2009-07-20Consumables 24.47 (30.00 Euros)gas
2009-07-23Edvin Deadman -12.44 (-15.25 Euros)loserhutte
2009-07-24Food -2.03 (-2.49 Euros)tasty food
2009-07-24Food 49.23 (60.34 Euros)food
2009-07-24Transport to/from Austria 42.43 (52.00 Euros)diesel for tony's car
2009-07-27Sesh 5 88.69 (108.70 Euros)sesh 5
2009-08-01Transport in Austria 15.00Three weeks wear and tear, in Austria
2009-08-06Sesh 9 354.47 (434.40 Euros)expo dinner
2009-08-14Communal caving gear -2.87cowstails
2009-08-14Food -30.11 (-36.91 Euros)bier and limo tally
2009-08-14Kitty -85.28 (-104.52 Euros)campsite charge
2009-08-14Kitty 501.18 (614.20 Euros)contribution to campsite fees
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 -37.5321/401 of the total from Communal caving gear (-716.83)
2010-05-03Other communal gear -7.1821/401 of the total from Other communal gear (-137.27)
2010-05-03Consumables -5.4521/359 of the total from Consumables (-93.30)
2010-05-03Food -36.6421/401 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 -184.21614.20/2606.07 of the total from Kitty (-781.63)
2010-05-03Sesh 11 -10.3412.30/117.00 of the total from Sesh 11 (-98.39)
2010-05-03Sesh 3 -3.344.10/26.10 of the total from Sesh 3 (-21.29)
2010-05-03Sesh 4 -2.933.60/76.10 of the total from Sesh 4 (-62.09)
2010-05-03Sesh 5 -13.9617.10/108.60 of the total from Sesh 5 (-88.69)
2010-05-03Sesh 6 -3.674.50/27.60 of the total from Sesh 6 (-22.52)
2010-05-03Sesh 7 -12.3215.10/142.10 of the total from Sesh 7 (-115.95)
2010-05-03Sesh 8 -10.2812.60/43.20 of the total from Sesh 8 (-35.25)
2010-05-03Sesh 9 -18.4721.90/420.20 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 -8.278.58/270.90 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 -12.9521/401 of the total from Transport in Austria (-247.31)
2010-05-03Transport to/from Austria -20.380.50/58.50 of the total from Transport to/from Austria (-2384.59)
Income:1362.23
Expenditure:565.38
Grand total:796.85

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