Chippenham Bridge Club |
RealBridge, F2F, Subscriptions & other miscellaneous chargesAny queries please phone Ray on 01249 720925. |
Gill Wrigley
|
Sessions Played |
||
|
Date |
Session Cost |
Cumulative |
| 31/08/2023 |
£2 |
£2.00 |
| 24/08/2023 |
£2 |
£4.00 |
| 21/08/2023 |
£2 |
£6.00 |
| 17/08/2023 |
£2 |
£8.00 |
| 14/08/2023 |
£2 |
£10.00 |
| 10/08/2023 |
£2 |
£12.00 |
| 07/08/2023 |
£2 |
£14.00 |
| 03/08/2023 |
£2 |
£16.00 |
| 31/07/2023 |
£2 |
£18.00 |
| 27/07/2023 |
£2 |
£20.00 |
| 24/07/2023 |
£2 |
£22.00 |
| 20/07/2023 |
£2 |
£24.00 |
| 17/07/2023 |
£2 |
£26.00 |
| 13/07/2023 |
£2 |
£28.00 |
| 10/07/2023 |
£2 |
£30.00 |
| 06/07/2023 |
£2 |
£32.00 |
| 03/07/2023 |
£2 |
£34.00 |
| 29/06/2023 |
£2 |
£36.00 |
| 26/06/2023 |
£2 |
£38.00 |
| 22/06/2023 |
£2 |
£40.00 |
| 19/06/2023 |
£2 |
£42.00 |
| 01/06/2023 |
£2 |
£44.00 |
| 25/05/2023 |
£2 |
£46.00 |
| 22/05/2023 |
£2 |
£48.00 |
| 18/05/2023 |
£2 |
£50.00 |
| 15/05/2023 |
£2 |
£52.00 |
| 11/05/2023 |
£2 |
£54.00 |
| 04/05/2023 |
£2 |
£56.00 |
| 27/04/2023 |
£2 |
£58.00 |
| 24/04/2023 |
£2 |
£60.00 |
| 20/04/2023 |
£2 |
£62.00 |
| 17/04/2023 |
£2 |
£64.00 |
| 13/04/2023 |
£2 |
£66.00 |
| 27/03/2023 |
£2 |
£68.00 |
| 20/03/2023 |
£2 |
£70.00 |
| 13/03/2023 |
£2 |
£72.00 |
| 06/03/2023 |
£2 |
£74.00 |
| 20/02/2023 |
£2 |
£76.00 |
| 30/01/2023 |
£2 |
£78.00 |
| 23/01/2023 |
£2 |
£80.00 |
| 09/01/2023 |
£2 |
£82.00 |
| B/F from 2022 |
£44.25 | £126.25 |
|
Receipts banked |
|||
| Date | Amount |
Remaining |
Remarks |
| 25/05/2022 |
4.50 |
4.50 |
F2F / RB |
| 31/05/2022 |
19.00 |
23.50 |
F2F / RB |
| 22/06/2022 |
-10.00 |
13.50 |
Sub22 |
| 11/11/2022 |
20.75 |
34.25 |
F2F / RB |
| 01/01/2023 |
-4.00 |
30.25 |
Sub23 |
| 12/01/2023 |
20.00 |
50.25 |
F2F / RB |
| 26/07/2022 |
18.00 |
68.25 |
F2F / RB |
| 10/10/2022 |
10.00 |
78.25 |
Received with thanks |
| 10/10/2022 |
-10.00 |
68.25 |
Meal |
| 12/04/2023 |
30.00 |
98.25 |
F2F / RB |
| 11/07/2023 |
50.00 |
148.25 |
F2F / RB |
| Note receipts are only updated once a month when our bank statements are received. | |||
|
Summary |
|
| Paid to date (less sub & meal) | £148.25 |
| Spent to date | £126.25 |
| Credit remaining | £22.00 |
AGM Monday 14th March Agenda Chairman's report Accounts Treasurer's Report Audit report
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