[Penguinheads] DefCon trip expense report

[T.R. Fullhart]

Rental car (paid to TR) = 347.96
Gas (paid to Tim) = 129.02
Total travel expenses = 476.98
Travel expenses per person (split 6 ways) = 79.50

Hotel (paid to Tim) = 703.43
Hotel expenses per person (split 4 ways) = 175.86

T.R. gave Tim $108
Chris gave T.R. $70

Dave: 79.50 (travel) + 175.86 (hotel) = 255.36 owed to T.R.
TR: 79.50 (travel) + 175.86 (hotel)  + 255.36 (T.R. bought Dave's  
debt) - 347.96 (paid for Car) + 79.50 (bought Chris's debt) = 242.26  
(total financial responsibility) - 108 (already paid to Tim) = 134.26  
owed to Tim
Nate: 79.50 (travel) + 175.86 (hotel) = 255.36 owed to Tim
Andre: 79.50 (travel) owed to Tim
Chris: 79.50 (travel) - 70 = 9.50 owed to T.R.
Tim: 79.50 (travel) + 175.86 (hotel) - 129.02 (paid for Gas) - 703.43  
(paid for Hotel) + 108 (money from T.R.) = -469.09 (total financial  
responsibility)

134.26 (T.R. owes Tim) + 255.36 (Nate owes Tim) + 79.50 (Andre owes  
Tim) = 469.12 (owed to Tim)

I know it's confusing math, if you have questions, ask me.
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