Accounts

In the spirit of open accounting here are the TT of Wellington accounts:

Date Item Income Expense Balance
27 Nov 2007 First group meeting donations, taken by Nicola $45.00 - $45.00
27 Nov 2007 First group meeting room hire, paid by Nicola - $30.00 $15.00
30 Jan 2008 Second group meeting koha, taken by Stu $78.90 - $93.90
? Second group meeting room hire, still to be paid - $75.00 $18.90
11 April 2008 Miguel, Complementary Currencies meeting koha, taken by Belinda $55.30 - $74.20
11 April Miguel meeting room hire, still to be paid - $117.00 $42.00
28 May Third meeting room koha, taken by Nicola $? (137.15 including float) - $95.15
28 May expenses paid to Stu - paper and pens - $20 $75.15
? Third meeting room hire, still to be paid - $70 $5.15