Baxter Camping Trip 2004 Expenses

Date Paid to Expense Total Paid Paid Eric Paid Andy Paid Paul Paid Marc
4/1/2004 BSP Reservation Clerk Reservations (6 people * 5 nights * $9)
$ 270.00
$ 270.00
8/21/2004 Campmor PaHa Que 12x12 ft screen room
$ 299.00
$ 299.00
8/21/2004 Campmor PaHa Que 12x12 ft screen room rainfly
$ 84.99
$ 84.99
9/10/2004 Stop & Shop, Malden Non-perishable foods
$ 116.39
$ 116.39
9/10/2004 Hilltop Filet Mignon & Chicken Breast
$ 21.00
$ 21.00
 
9/11/2004 Trader Joes, Newton Misc foods
$ 25.86
$ 25.86
9/13/2004 Shaws, Bangor Ice
$ 3.75
$ 3.75
9/13/2004 Shaws, Bangor Perishable foods
$ 230.74
$ 230.74
   
2004 TOTAL =
$ 1,051.73
$ 0.00
$ 679.85
$ 137.39
$ 234.49
   
Cost per Person = (TOTAL / 4) =
$ 262.93
   
Amount owed =
$ 262.93
$ (416.92)
$ 125.54
$ 28.44
               
11/20/2004 Andy Marc, in cash
 
$ 20.00
 
$ (20.00)
               
               
   
Running Tab =
$ 262.93
$ (396.92)
$ 125.54
$ 8.44