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--- exquisite_code:accounts [2010/01/21 03:16]
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+++ exquisite_code:accounts [2010/03/18 11:12] (current)
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-**Flights to reimburse:**
+**Flights:**
-Adam Thomas [preslav] Berlin £83.48
+Adam Thomas [preslav] Berlin £85.23
-Brendan [sabrina] US $710 - £437
+Martin Berlin €97  £84 PAID
-Brendan Berlin €60 - £52
+Brendan [sabrina] US $710  £501.40 PAID
-Eleanora Milan €83 - £72
+Brendan Berlin €60 -  £49.35 PAID
-Mara Berlin €79 - £67
+Eleanora Milan €83 - £70 PAID
-Dave Helsinki £140
+Mara Berlin  £113 (incl. £20 transits) PAID
+Dave Helsinki £140 PAID
+Leif Stockholm £156 PAID
+__subtotal: £1198.98__
+**Transport**
+Oyster:
+Laura £25 PAID
+Sabrina £25 PAID
+Brendan £25 PAID
+Eleonora £25 PAID
+Dave £25 PAID
+Leif £34 PAID
+Transits
+El. £20 PAID
+__subtotal: £179__   //£1377.98//
-__subtotal: £851__
 **Participant Fees**
-Writers x 8 - £2000
+Writers x 6 @ £250 ea. - £1500
-Colm - £250
+Sabrina, Brendan, Dave, Laura, Leif, Eleanora PAID
-Adam - £75 - 100
+Colm - £250 PAID
-Ryan - £75 - 100
+Adam - £75  PAID
-MH - £100
+Ryan - £75 PAID
+MH - £75 PAID
+Hannah £82 (incl. train and hotel) PAID
+__subtotal: £2057 __  //£3434.98//
-__subtotal: £2550 __  //£3401//
 **Accom.**
-Leif £285.60 [booked]
+Leif £285.56  PAID (257 CASH + 28.56)
-B + S £100 - 150
+B + S 	£161.14  PAID (145 CASH + DEPOSIT 16.14)
-__subtotal: around £400__  //£3800//
+__subtotal: £446.70__  //£3881.68//
 **Launch**
-PA hire
+PA hire = £190
+Bar £54
+Electric sockets £10
+__subtotal: £ 254__  //£4135.68//
+**subsistence**
+Liam (cook) £296.75
+Food £120
+Subsistence Payments (6 ppl)  £440
+__subtotal: (est.£875) £856.75__  //£4992.43//
+**Publicity**
+posters - A2 x 2 £40
+flyers A5  £60
+__subtotal £100__
+**Project Total £5092.43**

jonathan kemp

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