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Add accounts info for 2010

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Wookey
2014-07-02 23:05:52 +01:00
parent 2205b63da7
commit 66f8cbcebf
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5
years/2010/accounts/initial/andrew-atkinson Executable file
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Andrew Atkinson
group=Cavers
2010-08-09,food,E62.61,Shopping
2010-08-01,breakdown,23.00,Breakdown and Green Card
2010-08-19,fuel-in-austria,19.50,Fuel in Austria

6
years/2010/accounts/initial/andy-chapman Executable file
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Andy Chapman
group=Cavers
2010-07-01,=expo-account,120.00,Deposit
2010-07-01,=expo-account,-120.00,Deposit cheque never cashed according to Martin Jahnke
2010-08-20,becka-lawson,E70.00,Campsite bill (paid to Becka)
2010-08-21,fuel-in-austria,E48.15,Petrol

2
years/2010/accounts/initial/anthony-day Executable file
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Anthony Day
group=Others (not on Expo)

14
years/2010/accounts/initial/becka-lawson Executable file
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Becka Lawson and Julian Todd
group=Cavers
2010-07-01,channel,65.00,Ferry ticket (one way only as notified on email 2010-09-05)
2010-07-01,breakdown,50.00,European car breakdown
2010-07-01,breakdown,45.00,Chris D on car insurance
2010-07-01,food,53.00,Food from UK
2010-07-30,travel-to-austria,30.45,Diesel
2010-07-31,travel-to-austria,E48.74,Diesel
2010-08-02,fuel-in-austria,E35.57,Diesel
2010-08-11,food,E3.64,Fruit
2010-08-11,food,E46.44,Two crates Goesser and deposit
2010-08-18,food,E17.52,Food
2010-08-20,camping-payment,E845.20,Campsite bill
2010-08-09,food,E30.00,Gas for Base Camp

15
years/2010/accounts/initial/bier Executable file
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Bier in the Spud Hut
group=Expo Expenses
must_be_zero=true
2010-08-21,andrew-atkinson,G13.00,Bottled bier in the spud hut
2010-08-21,andy-chapman,G0.00,Bottled bier in the spud hut
2010-08-21,becka-lawson,G31.00,Bottled bier in the spud hut
2010-08-21,chris-densham,G8.00,Bottled bier in the spud hut
2010-08-21,chris-smith,G10.00,Bottled bier in the spud hut
2010-08-21,frank-tully,G18.00,Bottled bier in the spud hut
2010-08-21,juliet-morse,G15.00,Bottled bier in the spud hut
2010-08-21,mark-shinwell,G12.00,Bottled bier in the spud hut
2010-08-21,martin-green,G39.00,Bottled bier in the spud hut
2010-08-21,martin-jahnke,G0.00,Bottled bier in the spud hut
2010-08-21,neil-pacey,G33.00,Bottled bier in the spud hut
2010-08-21,food,-136.91,Bier

3
years/2010/accounts/initial/breakdown Executable file
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Breakdown and Car Insurance
group=Expo Expenses
must_be_zero=true

16
years/2010/accounts/initial/camping Executable file
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Camping Fees for Base Camp
group=Expo Expenses
must_be_zero=true
2010-08-21,camping-payment,-E752.00,Transfer to payment account (94 nights) -- price used is that from the Staudnwirt website (8 EUR/night)
2010-08-21,andrew-atkinson,C5.00,Nights at Base Camp
2010-08-21,andy-chapman,C6.00,Nights at Base Camp
2010-08-21,becka-lawson,C18.00,Nights at Base Camp
2010-08-21,chris-densham,C6.00,Nights at Base Camp
2010-08-21,chris-smith,C5.00,Nights at Base Camp
2010-08-21,frank-tully,C9.00,Nights at Base Camp
2010-08-21,juliet-morse,C9.00,Nights at Base Camp
2010-08-21,mark-shinwell,C10.00,Nights at Base Camp
2010-08-21,martin-green,C13.00,Nights at Base Camp
2010-08-21,martin-jahnke,C3.00,Nights at Base Camp
2010-08-21,neil-pacey,C8.00,Nights at Base Camp
2010-08-21,david-molnar,C2.00,Nights at Base Camp

3
years/2010/accounts/initial/camping-payment Executable file
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Camping / Spud Hut bill payment
group=Miscellaneous
must_be_zero=true

10
years/2010/accounts/initial/car-wear-and-tear Executable file
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Car Wear and Tear
group=Expo Expenses
must_be_zero=true
2010-08-09,mark-shinwell,-50.00,Two UK-Austria journeys serving Expo
2010-08-09,becka-lawson,-50.00,Two UK-Austria journeys serving Expo
2010-08-09,frank-tully,-50.00,Two UK-Austria journeys serving Expo
2010-08-09,andrew-atkinson,-10.00,Two weeks serving Expo in Austria
2010-08-09,mark-shinwell,-10.00,Two weeks serving Expo in Austria
2010-08-09,becka-lawson,-15.00,Three weeks serving Expo in Austria
2010-08-09,frank-tully,-15.00,Three weeks serving Expo in Austria

3
years/2010/accounts/initial/channel Executable file
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Channel Crossings
group=Expo Expenses
must_be_zero=true

10
years/2010/accounts/initial/chris-densham Executable file
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Chris Densham
group=Cavers
2010-07-31,frank-tully,E14.00,Food @ Hilde's
2010-07-31,travel-to-austria,28.00,Diesel (Becka's car)
2010-07-31,andy-chapman,E9.00,Food @ Hilde's
2010-07-31,frank-tully,E13.00,Food @ Hilde's
2010-08-03,food,E56.30,Shopping
2010-08-03,tackle,E11.10,String
2010-08-12,martin-jahnke,-E60.00,Expo dinner cash payment (via Chris D)
2010-08-12,chris-smith,-E60.00,Expo dinner cash payment (via Chris D)

9
years/2010/accounts/initial/chris-smith Executable file
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Chris Smith
group=Cavers
2010-07-30,travel-to-austria,E61.53,Fuel for Mark's car @ Wiesbaden
2010-07-30,food,E86.40,Bier from Haus and Garten Markt
2010-07-30,mark-shinwell,E13.22,Mark's personal shopping
2010-07-30,martin-green,E1.99,Martin's personal shopping
2010-07-30,martin-green,E0.79,Martin's personal shopping
2010-08-01,toll-road,E15.00,Journey up toll road on Sun
2010-08-05,martin-green,E11.60,Sesh 1 settled in cash

2
years/2010/accounts/initial/david-molnar Executable file
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David Molnar
group=Cavers (not going underground)

2
years/2010/accounts/initial/expo-account Executable file
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Expo Bank Account
group=Expo Banking

61
years/2010/accounts/initial/expo-dinner Executable file
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Expo Dinner
group=Miscellaneous
must_be_zero=true
2010-08-11,juliet-morse,E2.80,Leberknoedelsuppe
2010-08-11,frank-tully,E2.80,Leberknodelsuppe
2010-08-11,neil-pacey,E2.80,Leberknodelsuppe
2010-08-11,david-molnar,E2.80,Leberknodelsuppe
2010-08-11,andrew-atkinson,E2.80,Knoblauchsuppe
2010-08-11,mark-shinwell,E2.80,Knoblauchsuppe
2010-08-11,martin-green,E2.80,Knoblauchsuppe
2010-08-11,becka-lawson,E2.80,Knoblauchsuppe (Julian)
2010-08-11,becka-lawson,E2.80,Kuerbiscremesuppe
2010-08-11,chris-smith,E2.80,Kuerbiscremesuppe
2010-08-11,martin-jahnke,E2.80,Kuerbiscremesuppe
2010-08-11,frank-tully,E2.90,Side salad
2010-08-11,becka-lawson,E2.90,Side salad
2010-08-11,neil-pacey,E2.90,Side salad
2010-08-11,chris-densham,E7.10,Large egg salad
2010-08-11,becka-lawson,E8.20,Gemuseschnitzel
2010-08-11,neil-pacey,E10.40,Hirschbraten
2010-08-11,chris-smith,E10.40,Hirschbraten
2010-08-11,frank-tully,E10.40,Hirschbraten
2010-08-11,andrew-atkinson,E10.40,Rehbraten
2010-08-11,mark-shinwell,E10.40,Rehbraten
2010-08-11,david-molnar,E10.40,Rehbraten
2010-08-11,becka-lawson,E7.30,Blunzngroestl (Julian)
2010-08-11,juliet-morse,E7.30,Blunzngroestl
2010-08-11,martin-green,E13.80,Trout
2010-08-11,martin-jahnke,E7.90,Kaesespaetzle
2010-08-11,andy-chapman,E7.30,Schweinsschniztel
2010-08-11,chris-densham,E7.30,Schweinsschniztel
2010-08-11,andy-chapman,E2.50,Apfelstrudel with cream
2010-08-11,david-molnar,E2.50,Apfelstrudel with cream
2010-08-11,juliet-morse,E3.80,Apfelstrudel with vanilla sauce
2010-08-11,neil-pacey,E3.80,Apfelstrudel with vanilla sauce
2010-08-11,chris-smith,E3.80,Apfelstrudel with vanilla sauce
2010-08-11,chris-densham,E3.80,Apfelstrudel with vanilla sauce
2010-08-11,becka-lawson,E4.10,Schokopalatschinken
2010-08-11,mark-shinwell,E4.10,Schokopalatschinken
2010-08-11,frank-tully,E4.10,Schokopalatschinken
2010-08-11,martin-green,E3.80,Mohr in Hemd
2010-08-11,becka-lawson,E3.80,Mohr in Hemd (Julian)
2010-08-11,juliet-morse,E3.20,Weizen
2010-08-11,andrew-atkinson,E3.20,Weizen
2010-08-11,andrew-atkinson,E3.20,Weizen
2010-08-11,becka-lawson,E3.20,Weizen
2010-08-11,frank-tully,E3.20,Weizen
2010-08-11,neil-pacey,E3.20,Weizen
2010-08-11,neil-pacey,E3.20,Weizen
2010-08-11,chris-smith,E3.20,Weizen
2010-08-11,martin-green,E3.20,Weizen
2010-08-11,chris-densham,E3.20,Weizen
2010-08-11,chris-densham,E3.20,Weizen
2010-08-11,becka-lawson,E3.20,Weizen (Julian)
2010-08-11,mark-shinwell,E2.90,Zipfer
2010-08-11,juliet-morse,E2.90,Goesser
2010-08-11,martin-green,E2.90,Goesser
2010-08-11,martin-green,E2.90,Goesser
2010-08-11,david-molnar,E2.80,Apfelsaft gesp.
2010-08-11,martin-jahnke,E1.90,Apfelsaft
2010-08-12,chris-densham,-E262.90,Payment of whole bill

3
years/2010/accounts/initial/food Executable file
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Food
group=Expo Expenses
must_be_zero=true

11
years/2010/accounts/initial/frank-tully Executable file
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Frank Tully
group=Cavers
2010-08-03,toll-road,E72.00,Toll road tickets (24E each, 3 cars)
2010-08-11,travel-to-austria,E45.70,Fill up on way at Brussels
2010-08-11,vfho,E145.47,Paid the Caving Subs at dinner
2010-08-11,mark-shinwell,E4.98,Sausages from Unimarkt
2010-08-14,food,E1.98,Flour
2010-08-14,food,E2.32,Fruit for top camp
2010-08-20,neil-pacey,E48.41,Shopping trip personal food
2010-08-20,food,E11.39,Shopping for food for last day
2010-08-21,travel-from-austria,E42.80,Fuel on way back

3
years/2010/accounts/initial/fuel-in-austria Executable file
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Fuel in Austria
group=Expo Expenses
must_be_zero=true

3
years/2010/accounts/initial/juliet-morse Executable file
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Juliet Morse
group=Cavers
2010-08-18,tackle,E16.50,Top camp gas bottle

3
years/2010/accounts/initial/kerpen Executable file
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Breakfast at Kerpen
group=Miscellaneous
must_be_zero=true

3
years/2010/accounts/initial/limo Executable file
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Limo
group=Expo Expenses
must_be_zero=true

9
years/2010/accounts/initial/mark-shinwell Executable file
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Mark Shinwell
group=Cavers
2010-07-22,channel,86.00,Tunnel crossing (charged at equivalent ferry price)
2010-07-28,travel-to-austria,40.84,Fuel at Stansted
2010-07-31,kerpen,E13.65,Breakfast on outward journey
2010-07-24,tackle,18.70,Spits and cones at Bernies
2010-07-24,tackle,51.00,Hangers at Bernies
2010-08-09,martin-green,E11.60,Lunch at Hilde's
2010-08-09,car-wear-and-tear,5.00,Headlamp deflectors

16
years/2010/accounts/initial/martin-green Executable file
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Martin Green
group=Cavers
2010-07-30,travel-to-austria,E60.00,Fuel for Mark's car in Belgium FIXME
2010-07-30,travel-to-austria,E37.57,Fuel for Mark's car and vignette
2010-07-30,fuel-in-austria,E30.00,Fuel for Mark's car (bought near Passau)
2010-07-30,chris-smith,E5.75,Food
2010-07-30,tackle,E12.27,Butt cleaning materials
2010-07-29,travel-to-austria,87.20,Train to Folkestone to meet Mark's car
2010-08-05,food,E42.68,Penny Markt
2010-08-05,tackle,E0.86,Bolts
2010-08-05,becka-lawson,E7.95,Bike lock
2010-08-04,fuel-in-austria,E48.87,Fuel for Mark's car at Bad Aussee
2010-08-12,food,E37.38,Penny Markt
2010-08-12,tackle,E4.99,A4 paper
2010-08-01,mark-shinwell,E29.70,Photo printing
2010-08-01,tackle,E26.50,Survey printing

12
years/2010/accounts/initial/martin-jahnke Executable file
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Martin Jahnke
group=Cavers
2010-08-03,tackle,E20.00,B-Free mobile top up
2010-08-03,tackle,16.00,Dry bag
2010-08-03,tackle,41.44,Hilti order 1
2010-08-01,travel-to-austria,E51.06,Petrol
2010-08-01,tackle,17.44,Hilti order 2
2010-08-01,food,35.04,Food Tesco
2010-08-01,tackle,41.07,Inglesport
2010-08-06,food,E1.09,Unimarkt milk powder
2010-08-06,tackle,E18.90,5kg gas (for top camp)
2010-08-14,frank-tully,E50.00,for campsite bill

2
years/2010/accounts/initial/natalie-uomini Executable file
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Natalie Uomini
group=Others (not on Expo)

4
years/2010/accounts/initial/neil-pacey Executable file
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Neil Pacey
group=Cavers
2010-07-31,food,E121.54,First Unimarkt shop
2010-08-20,becka-lawson,E150.00,Campsite bill (paid to Becka)

3
years/2010/accounts/initial/serena-povia Executable file
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Serena Povia
group=Cavers (not going underground)
2011-03-03,food,82.62,Curries (according to Martin Jahnke)

25
years/2010/accounts/initial/sesh-0 Executable file
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Sesh 0
group=Seshes
must_be_zero=true
2010-07-30,mark-shinwell,-E96.50,Card payment for whole sesh
2010-07-30,mark-shinwell,E12.30,Garlic soup and wildgulasch
2010-07-30,chris-smith,E12.30,Garlic soup and wildgulasch
2010-07-30,martin-green,E12.30,Garlic soup and wildgulasch
2010-07-30,neil-pacey,E12.30,Garlic soup and wildgulasch
2010-07-30,chris-smith,E2.90,Goesser
2010-07-30,chris-smith,E2.90,Goesser
2010-07-30,chris-smith,E2.90,Goesser
2010-07-30,mark-shinwell,E2.90,Goesser
2010-07-30,mark-shinwell,E2.90,Goesser
2010-07-30,mark-shinwell,E3.20,Dunkles Goesser
2010-07-30,martin-green,E3.20,Hefeweizen
2010-07-30,neil-pacey,E3.20,Hefeweizen
2010-07-30,martin-green,E2.90,Goesser
2010-07-30,martin-green,E2.90,Goesser
2010-07-30,martin-green,E2.90,Goesser
2010-07-30,martin-green,E2.90,Goesser
2010-07-30,neil-pacey,E2.90,Goesser
2010-07-30,neil-pacey,E2.90,Goesser
2010-07-30,neil-pacey,E2.90,Goesser
2010-07-30,neil-pacey,E2.90,Goesser

9
years/2010/accounts/initial/sesh-1 Executable file
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Sesh 1
group=Seshes
must_be_zero=true
2010-08-05,martin-green,-E38.10,Payment for whole sesh
2010-08-05,martin-green,E8.20,Vegetable thingy
2010-08-05,martin-green,E3.20,Weizen
2010-08-05,martin-green,E3.20,Weizen
2010-08-05,frank-tully,E11.90,Beer and menu
2010-08-05,chris-smith,E11.60,Goesser and menu

22
years/2010/accounts/initial/sesh-2 Executable file
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Sesh 2
group=Seshes
must_be_zero=true
2010-08-07,frank-tully,-E85.50,Payment for whole sesh
2010-08-07,frank-tully,E8.70,Menu
2010-08-07,frank-tully,E3.20,Bier
2010-08-07,frank-tully,E3.20,Bier
2010-08-07,mark-shinwell,E8.70,Menu
2010-08-07,mark-shinwell,E3.20,Bier
2010-08-07,mark-shinwell,E3.20,Bier
2010-08-07,martin-green,E8.70,Menu
2010-08-07,martin-green,E3.20,Bier
2010-08-07,martin-green,E3.20,Bier
2010-08-07,martin-green,E3.80,Dessert (presumed)
2010-08-07,andy-chapman,E8.70,Menu
2010-08-07,andy-chapman,E2.40,Coffee
2010-08-07,neil-pacey,E8.70,Menu
2010-08-07,neil-pacey,E3.20,Bier
2010-08-07,neil-pacey,E3.20,Bier
2010-08-07,neil-pacey,E3.80,Dessert (presumed)
2010-08-07,becka-lawson,E3.20,Bier
2010-08-07,becka-lawson,E3.20,Bier (Julian)

11
years/2010/accounts/initial/sesh-3 Executable file
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Sesh 3
group=Seshes
must_be_zero=true
2010-08-03,frank-tully,-E28.40,Payment for whole sesh (doesn't add up in Sesh Book; total quoted as 32.50 EUR FIXME)
2010-08-03,frank-tully,E7.30,Food
2010-08-03,frank-tully,E3.20,Food
2010-08-03,frank-tully,E2.50,Unknown item
2010-08-03,chris-densham,E2.50,Unknown item
2010-08-03,chris-densham,E2.50,Unknown item
2010-08-03,chris-densham,E10.40,Unknown item
2010-08-03,chris-densham,0.02,Unlucky

18
years/2010/accounts/initial/sesh-5 Executable file
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Sesh 5
group=Seshes
must_be_zero=true
2010-08-13,mark-shinwell,E8.70,Menu
2010-08-13,martin-green,E8.70,Menu
2010-08-13,chris-densham,E8.70,Menu
2010-08-13,mark-shinwell,E2.50,Dessert
2010-08-13,martin-green,E3.20,Dessert
2010-08-13,chris-densham,E3.50,Dessert
2010-08-13,mark-shinwell,E4.83,Wine
2010-08-13,martin-green,E4.83,Wine
2010-08-13,chris-densham,E4.83,Wine
2010-08-13,mark-shinwell,E1.73,Tip
2010-08-13,martin-green,E1.73,Tip
2010-08-13,chris-densham,E1.73,Tip
2010-08-13,mark-shinwell,-E17.76,Densham reckons we might have paid individually
2010-08-13,martin-green,-E18.43,Densham reckons we might have paid individually
2010-08-13,chris-densham,-E18.76,Densham reckons we might have paid individually

10
years/2010/accounts/initial/sesh-6 Executable file
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Sesh 6
group=Seshes
must_be_zero=true
2010-08-14,mark-shinwell,-E32.40,Payment
2010-08-14,mark-shinwell,E2.90,Schlossgold
2010-08-14,martin-green,E3.20,Weizen
2010-08-14,chris-smith,E2.80,Coke
2010-08-14,mark-shinwell,E7.83,Food (split equally since no record kept)
2010-08-14,martin-green,E7.83,Food (split equally since no record kept)
2010-08-14,chris-smith,E7.83,Food (split equally since no record kept)

8
years/2010/accounts/initial/sesh-7 Executable file
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Sesh 7
group=Seshes
must_be_zero=true
2010-08-19,frank-tully,-E19.20,Payment for whole sesh (minus Clive and Sarah who paid directly)
2010-08-19,frank-tully,E3.20,Food and drink
2010-08-19,becka-lawson,E3.20,Food and drink
2010-08-19,neil-pacey,E6.40,Food and drink
2010-08-19,becka-lawson,E6.40,Food and drink

10
years/2010/accounts/initial/sesh-8 Executable file
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Sesh 8
group=Seshes
must_be_zero=true
2010-08-20,frank-tully,-E26.80,Payment for whole sesh (minus Clive and Sarah who paid directly)
2010-08-20,frank-tully,E7.30,Food and drink
2010-08-20,frank-tully,E3.20,Food and drink
2010-08-20,neil-pacey,E7.30,Food and drink
2010-08-20,neil-pacey,E3.20,Food and drink
2010-08-20,andy-chapman,E5.80,Food and drink
2010-08-20,andy-chapman,0.01,Unlucky

4
years/2010/accounts/initial/spud-hut Executable file
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Spud Hut Fees
group=Expo Expenses
must_be_zero=true
2010-08-21,camping-payment,-E93.20,Transfer to payment account

3
years/2010/accounts/initial/tackle Executable file
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Tackle
group=Expo Expenses
must_be_zero=true

5
years/2010/accounts/initial/toll-road Executable file
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Toll Road
group=Expo Expenses
must_be_zero=true
2010-07-31,chris-smith,-E15.00,Journey up toll road on Sat

7
years/2010/accounts/initial/travel-from-austria Executable file
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Travel back from Austria
group=Expo Expenses
must_be_zero=true
2010-08-12,frank-tully,-50.00,Estimated fuel costs for return journey FIXME
2010-08-12,andy-chapman,-50.00,Estimated fuel costs for return journey FIXME
2010-08-12,chris-smith,-50.00,Estimated fuel costs for return journey FIXME
2010-08-12,martin-green,-50.00,Estimated fuel costs for return journey FIXME

4
years/2010/accounts/initial/travel-to-austria Executable file
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Travel to Austria
group=Expo Expenses
must_be_zero=true
2010-07-01,frank-tully,-80.00,Fuel cost missing? FIXME

9
years/2010/accounts/initial/vfho Executable file
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VFHO
group=Expo Expenses
must_be_zero=true
2010-08-11,frank-tully,-E145.47,Permission and VFHO membership
2010-08-11,becka-lawson,E25.00,VFHO membership
2010-08-11,mark-shinwell,E25.00,VFHO membership
2010-08-11,natalie-uomini,E25.00,VFHO membership
2010-08-11,wookey,E25.00,VFHO membership
2010-08-11,anthony-day,E25.00,VFHO membership

2
years/2010/accounts/initial/wookey Executable file
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Wookey
group=Others (not on Expo)