Expenses - WuppDays #1

All these purchases were done by proxy, not by yunity directly. Douglas Webb will try to edit this table to reflect that soon.

Date	Description	Transaction		Balance
Date	Description	Income	Expenditure	Balance
2015-09-15	Train tickets for Dragon Dreaming facilitator - DBBAHN (1 & 2)	-	184.45	-184.45
2015-09-17	Food - CAD	-	4.49	-188.94
2015-09-29	Donation to IdB to support the WuppDays - ARMOND S.R.L.	2000.00	-	1811.06
2015-10-01	Cleaning products - CAD	-	4.04	1807.02
2015-10-03	Food - LIDL	-	62.43	1744.59
2015-10-05	Food - LIDL	-	32.51	1712.08
2015-10-05	Food - COOP ADRIATICA	-	49.51	1662.57
2015-10-05	Food - NATURASI	-	49.47	1613.10
2015-10-12	Food - COOP ADRIATICA	-	30.72	1582.38
2015-10-14	Cleaning products - CAD	-	17.75	1564.63
2015-10-28	Vintage chair damage repair - TOMÉ SEBASTIONO	-	425.00	1139.63
2015-11-20	Internet (2015-09-21 to 2015-10-10) - WIND S.P.A.	-	16.03	1123.60
n.a.	Food and other sundries - multiple (No receipts) The first WuppDays was quite chaotic and there was no responsible person for all expediture. As such, a significant number of receipts were not kept leaving a gap in our records - something we have learned from and will not repeat in the future. The bulk of this spending was on organic produce from local farms.	-	933.92	189.68
Totals:		2000.00	1810.32	189.68

	File	Modified
Labels No labels Preview View	PNG File ArmondDonation.png	Dec 08, 2015 by Douglas Webb
Labels No labels Preview View	JPEG File ChairRepair.jpg	Dec 08, 2015 by Douglas Webb
Labels No labels Preview View	PNG File Internet.png	Dec 08, 2015 by Douglas Webb
Labels No labels Preview View	PNG File TrainTicket1.png	Dec 08, 2015 by Douglas Webb
Labels No labels Preview View	PNG File TrainTicket2.png	Dec 08, 2015 by Douglas Webb
Labels No labels Preview View	JPEG File FoodAndCleaningProducts.JPG	Dec 08, 2015 by Douglas Webb

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