Chippenham Bridge Club

RealBridge

Your EBU number begins with a 4 or 5 and do not enter any leading zeros. 

Any queries please phone Ray on 01249 720925.

Hazel Moxey

Sessions Played

Date

Session Cost

Cumulative

09/11/2022

1

1.00

02/11/2022

1

2.00

26/10/2022

1

3.00

19/10/2022

1

4.00

12/10/2022

1

5.00

03/10/2022

2

7.00

14/09/2022

1.25

8.25

07/09/2022

1.25

9.50

31/08/2022

1.25

10.75

24/08/2022

1.25

12.00

22/08/2022

1.75

13.75

17/08/2022

1.25

15.00

17/08/2022

1.25

16.25

10/08/2022

1.25

17.50

08/08/2022

2.25

19.75

03/08/2022

1.25

21.00

01/08/2022

2.25

23.25

27/07/2022

1.25

24.50

20/07/2022

1.25

25.75

13/07/2022

1.25

27.00

06/07/2022

1.25

28.25

29/06/2022

1.25

29.50

27/06/2022

2.25

31.75

22/06/2022

1.25

33.00

20/06/2022

2.25

35.25

15/06/2022

1.25

36.50

13/06/2022

2.25

38.75

08/06/2022

1.25

40.00

06/06/2022

2.25

42.25

01/06/2022

1.25

43.50

30/05/2022

2.25

45.75

18/05/2022

1.25

47.00

11/05/2022

1.25

48.25

04/05/2022

1.25

49.50

27/04/2022

1.25

50.75

20/04/2022

1.25

52.00

13/04/2022

1.25

53.25

06/04/2022

1.25

54.50

30/03/2022

1.25

55.75

02/03/2022

1.25

57.00

23/02/2022

1.25

58.25

16/02/2022

1.25

59.50

14/02/2022

2.25

61.75

09/02/2022

1.25

63.00

02/02/2022

1.25

64.25

26/01/2022

1.25

65.50

19/01/2022

1.25

66.75

12/01/2022

1.25

68.00

05/01/2022

1.25

69.25

B/F from 2021

43.00

112.25

 Receipts banked

Date

Amount

Remaining

Remarks

14/07/2021

10.00

10.00

RB
19/01/2021

20.00

30.00

08/01/2021

20.00

50.00

26/11/2020

20.00

70.00

16/03/2021

-8.00

62.00

subscription
16/03/2021

-26.00

36.00

tsf to GM
08/11/2021

15.00

51.00

F2F / RB
24/02/2022

-4.00

47.00

Sub22
12/02/2022

10.00

57.00

F2F / RB
28/02/2022

10.00

67.00

F2F / RB
25/05/2022

15.00

82.00

F2F / RB
09/07/2022

20.00

102.00

F2F / RB
06/09/2022

25.00

127.00

F2F / RB
10/10/2022

10.00

137.00

Received with thanks
10/10/2022

-10.00

127.00

Meal
Note receipts are only updated once a month when our bank statements are received.

Summary

Paid to date (less sub & meal) 127.00
Spent to date 112.25
Credit remaining 14.75

 

AGM Monday 14th March   Agenda   Chairman's report    Accounts   Treasurer's Report  Audit report

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