Treasury:
Home
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Account Status:
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Balance fwd April 01st, 2018 |
$3,579.32 |
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Dues & Draws: $30 Dues $20 Raffle |
$50.00 |
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Christmas Gift Purchases: |
0.00 |
|
Sale of A.M. items: |
$0.00 |
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Members Lunch Expense: |
0.00 |
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Service Provider Expense (Jul - Dec 2017): |
0.00 |
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Total Balance April 30th, 2018: |
$3,629.32 |
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Balance fwd March 01 18 Note: Transition to Andrea's No Dues/Raffle in FEB. |
$3,510.32 |
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Dues & Draws: $42 Dues $27 Raffle |
$69.00 |
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Christmas Gift Purchases: |
0.00 |
|
Sale of A.M. items: |
$0.00 |
|
Members Lunch Expense: |
0.00 |
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Service Provider Expense: |
0.00 |
|
Total Balance March 31st, 2018: |
$3,579.32 |
|
Balance fwd January 01st, 2018 |
$3,462.32 |
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Dues & Draws: |
$48.00 |
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Christmas Gift Purchases: |
0.00 |
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Sale of A.M. items: |
$0.00 |
|
Members Lunch Expense: |
0.00 |
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Service Provider Expense (Jul - Dec 2017): |
0.00 |
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Total Balance January 31st, 2018: |
$3,510.32 |
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Balance fwd December 01st, 2017 |
$3,608.84 |
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Dues & Draws: |
$105.00 |
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Christmas Gift Purchases: |
-$125.70 |
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Sale of A.M. items: |
$0.00 |
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Members Lunch Expense: |
0.00 |
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Service Provider Expense (Jul - Dec 2017): |
-125.82 |
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Total Balance December 30th, 2017: |
$3,462.32 |
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Balance fwd November 01st, 2017 |
$3,589.84 |
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Dues & Draws: |
$19.00 |
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Christmas Gift Purchases: |
|
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Sale of A.M. items: |
$0.00 |
|
Members Lunch Expense: |
0.00 |
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Service Provider Expense (Jan - June 2017): |
0.00 |
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Total Balance November 30th, 2017: |
$3,608.84 |
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Balance fwd December 01st, 2016 |
$3,418.79 |
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Dues & Draws: $24.50 Bill's Raffle: $65 Bill's Purchase of Leftover Gifts: $35 |
$124.50 |
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Christmas Gift Purchases: |
-$200.00 |
|
Sale of A.M. items: |
$0.00 |
|
Members Lunch Expense: |
0.00 |
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Service Provider Expense (Jan - Dec 2016): |
0.00 |
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Total Balance December 30th, 2016: |
$3,343.79 |
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Balance fwd November 01st, 2016 |
$3,339.79 |
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Dues & Draws: $24.00 Bill's Raffle: $55 |
$79.00 |
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Merchandise Purchases: |
-$0.00 |
|
Sale of A.M. items: |
$0.00 |
|
Members Lunch Expense: |
0.00 |
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Service Provider Expense (Jan - Dec 2016): |
0.00 |
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Total Balance November 30th, 2016: |
$3,418.79 |
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Balance fwd October 01st, 2016 |
$3,236.29 |
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Dues & Draws: $33.00 Bill's Raffle: $70 |
$103.50 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Members Lunch Expense: |
0.00 |
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Service Provider Expense (Jan - Dec 2016): |
0.00 |
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Total Balance October 31, 2016: |
$3,339.79 |
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Balance fwd September 01st, 2016 |
$3,410.94 |
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Dues & Draws: $33.00 Bill's Raffle: $70 |
$103.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Members Lunch Expense: |
0.00 |
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Service Provider Expense (Jan - Dec 2016): |
-$277.65 |
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Total Balance September 30th, 2016: |
$3,236.29 |
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Balance fwd August 01st, 2016 |
$3,329.94 |
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Dues & Draws: $26.00 Bill's Raffle: $55 |
$81.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Members Lunch Expense: |
0.00 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance August 31st, 2016: |
$3,410.94 |
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Balance fwd March 01st, 2016 |
$3,068.90 |
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Dues & Draws: $26.00 Bill's Raffle: $50 Our friend Bill Hopkins attended this meeting. Welcome Back!! |
$76.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Members Lunch Expense: |
-$185.76 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance January 31st, 2016: |
$2,959.14 |
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Balance fwd February 01st, 2016 |
$3,002.10 |
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Dues & Draws: $21.80 Bill's Raffle: $45 Our friend Bill Hopkins attended this meeting. Welcome Back!! |
$66.80 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Members Lunch Expense: |
-$0.00 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance January 31st, 2016: |
$3,068.90 |
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Balance fwd January 01st, 2016 |
$2,977.65 |
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Dues & Draws: $24.45 Bill's Raffle: $00 Our friend Bill Hopkins was missing this meeting |
$24.45 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Members Lunch Expense: |
-$0.00 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance January 31st, 2016: |
$3,002.10 |
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Balance fwd December 01, 2015 |
$3,173.42 |
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Dues & Draws: $30.00 Raffle: $77 |
$107.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Members Lunch Expense: |
-$0.00 |
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Christmas Gift Purchases and July to Dec 2015 Website Expense, reimburse L. McKee: |
-$302.77 |
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Total Balance December 31st, 2015: |
$2,977.65 |
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Balance fwd November 01, 2015 |
$3,048.17 |
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Dues & Draws: $40.25 Bill's Raffle: $85 What an impact he has made to AMC. |
$125.25 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Members Lunch Expense: |
-$0.00 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance November 30th, 2015: |
$3,173.42 |
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Balance fwd October 01, 2015 |
$3,017.17 |
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Dues & Draws: $31 Bill's Raffle: $ Bill was away this month. We sure missed him. |
$31.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Members Lunch Expense: |
-$0.00 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance October 31st, 2015: |
$3,048.17 |
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Balance fwd September 01, 2015 |
$2,925.17 |
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Dues & Draws: $ Bill's Raffle: $ |
$92.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Members Lunch Expense: |
-$0.00 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance September 30th, 2015: |
$3,017.17 |
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Balance fwd August 01, 2015 |
$2,869.17 |
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Dues & Draws: $16 Bill's Raffle: $40.00 |
$56.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Members Lunch Expense: |
-$0.00 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance August 31 st, 2015: |
$2,925.17 |
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Balance fwd July 01, 2015 |
$2,996.11 |
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Dues & Draws: $22 Bill's Raffle: $80.00 |
$102.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Members Lunch Expense: In Lieu of Summer BBQ Picnic |
-$228.94 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance July 31 st, 2015: |
$2,869.17 |
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Balance fwd June 01, 2015 |
$3,070.11 |
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Dues & Draws: $18 Bill's Raffle: $60.00 |
$78.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
|
Website Provider Expense Jan - June 2015 Reimburse L. McKee |
-$152.00 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance June 30th, 2015: |
$2,996.11 |
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Balance fwd May 01, 2015 |
$2,986.11 |
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Dues & Draws: $29 Bill's Raffle: $55.00 |
$84.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
|
Website Provider Expense |
-$0.00 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance May 31 st, 2015: |
$3,070.11 |
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Balance fwd April 01, 2015 |
$2,923.11 |
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Dues & Draws: $18 Bill's Raffle: $45.00 |
$63.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Website Provider Expense |
-$0.00 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance April 30th, 2015: |
$2,986.11 |
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Balance fwd March 01, 2015 |
$2,832.11 |
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Dues & Draws: $21 Bill's Raffle: $70.00 |
$91.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Website Provider Expense |
-$0.00 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance March 31st, 2015: |
$2,923.11 |
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Balance fwd February 01, 2015 |
$2,725.11 |
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Dues & Draws: $32 Bill's Raffle: $75.00 |
$107.00 |
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Merchandise Purchases: |
-$0.00 |
|
Sale of A.M. items: |
$0.00 |
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Website Provider Expense |
-$0.00 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance February 28, 2015: |
$2,832.11 |
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Balance fwd December 31, 2014 |
$2,723.11 |
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Dues & Draws: $32.00 Bill's Raffle: $75.00 |
$128.00 |
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Unused Portion of Christmas Party Expense Returned: |
$100.00 |
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Sale of A.M. items: |
$0.00 |
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Website Provider Expense |
-$126.00 |
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Diane Brown Ink Cartridge Expense: |
-$100.00 |
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Total Balance January 31, 2015: |
$2,725.11 |
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Balance fwd October 01, 2014 |
$2,525.86 |
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Dues & Draws: $22.25 Bill's Raffle: $30.00 |
$52.25 |
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Merchandise Purchases: |
-$0.00 |
|
Sale of A.M. items: |
$40.00 |
|
Website Provider Expense |
-$0.00 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance October 31, 2014: |
$2,618.11 |
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Balance fwd September 01, 2014 |
$2,387.86 |
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Dues & Draws: $25.00 Bill's Raffle: $65.00 |
$90.00 |
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Merchandise Purchases: |
-$0.00 |
|
Sale of A.M. items: |
$48.00 |
|
Website Provider Expense |
-$0.00 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance September 30, 2014: |
$2,525.86 |
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Balance fwd August 01, 2014 |
$2,318.26 |
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Dues & Draws: $24.00 Bill's Raffle: $45.00 |
$69.00 |
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Merchandise Purchases: |
-$0.00 |
|
Sale of A.M. items: |
$0.00 |
|
Website Provider Expense |
-$0.00 |
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Christmas Gift Raffle: |
-$0.00 |
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Total Balance August 31, 2014: |
$2,387.86 |
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Balance fwd July 01 , 2014 |
$2,411.21 |
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Dues & Draws: $24.00 Bill's Raffle: $45.00 |
$69.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Website Provider Expense |
-$161.95 |
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Christmas Gift Raffle: |
-$ |
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Total Balance July 31, 2014: |
$2,318.86 |
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Balance fwd June 01 , 2014 |
$2,300.81 |
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Dues & Draws: $41.00 Bill's Raffle: $70.00 |
$111.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Website Provider Expense |
-$ |
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Christmas Gift Raffle: |
-$ |
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Total Balance June 30, 2014: |
$2,411.81 |
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Balance fwd May 01 , 2014 |
$2,209.26 |
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Dues & Draws: $31.55 Bill's Raffle: $60.00 |
$91.55 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
|
Website Provider Expense |
-$ |
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Christmas Gift Raffle: |
-$ |
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Total Balance May 30, 2014: |
$2,300.81 |
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Balance fwd April 01 , 2014 |
$2,167.26 |
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Dues & Draws: $12.00 Bill's Raffle: $30.00 |
$42.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Website Provider Expense |
-$ |
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Christmas Gift Raffle: |
-$ |
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Total Balance April 31, 2014: |
$2,209.26 |
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Balance fwd March 01 , 2014 |
$2,044.26 |
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Dues & Draws: $38.00 Bill's Raffle: $85.00 |
$123.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Website Provider Expense |
-$ |
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Christmas Gift Raffle: |
-$ |
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Total Balance March 31, 2014: |
$2,167.26 |
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Balance fwd February 01 , 2014 |
$1,858.01 |
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Dues & Draws: $ Bill's Raffle: $ |
$186.25 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Website Provider Expense |
-$ |
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Christmas Gift Expense: |
-$ |
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Total Balance February 28, 2014: |
$2,044.26 |
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Balance fwd January 01 , 2014 |
$1,975.76 |
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Dues & Draws: $27.25 Bill's Raffle: $65.00 |
$92.25 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Christmas Gift Expense |
-$10.00 |
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Donation to Cancer Research in name of Jim Brown & Harry Richmond: |
-$200.00 |
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Total Balance January 31, 2014: |
$1,858.01 |
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Balance fwd Dec 01 1, 2013 |
$2,101.55 |
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Dues & Draws: $31.25 Bill's Raffle: $155.00 |
$186.25 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Website Provider Expense July to Dec 2013 : |
-$138.04 |
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Christmas Gift Raffle: |
-$185.00 |
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Total Balance December 31, 2013: |
$1,975.76, |
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Balance fwd November 01, 2013 |
$2,603.77 |
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Dues & Draws: $35 Bill's Raffle: $80.00 deposited in bank: |
$115.00 |
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Merchandise Purchases as per Bob Fiorillo: |
-$377.22 |
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Sale of A.M. items: |
$60.00 |
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Website Expense: Internet Provider For 2013 |
-$300.00 |
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Website Donation Can: |
N/A |
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Total Balance November 31, 2013: |
$2,101.55 |
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Balance fwd October 01 1, 2013 |
$2,507.77 |
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Dues & Draws: $31 Bill's Raffle: $65 deposited in bank: |
$96.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Website Expense: |
0.00 |
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Website Donation Can: |
N/A |
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Total Balance October 31, 2013: |
$2,603.77 |
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Balance fwd September 1, 2013 |
$2,412.77 |
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Dues & Draws: $28 Bill's Raffle: $55 BBQ balance $12 deposited in bank: |
$95.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Website Expense: |
0.00 |
|
Website Donation Can: |
N/A |
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Total Balance September 30, 2013: |
$2,507.77 |
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Balance fwd August 1, 2013 |
$2,412.77 |
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BBQ: No meeting in Walnut Grove due to BBQ at Al Gibson's |
$0.00 |
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Merchandise Purchases: |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Website Expense: |
0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance August 31, 2013: |
$2,412.77 |
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Balance fwd July 01, 2013 |
$2,341.77 |
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Dues & Draws, Bill's Raffle: |
$71.00 |
|
Merchandise Purchases: |
-$0.00 |
|
Sale of A.M. items: |
$0.00 |
|
Website Expense: |
0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance July 31, 2013: |
$2,412.77 |
|
Balance fwd June 01, 2013 |
$2,314.77 |
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Dues & Draws: Dues $27.00 |
$27.00 |
|
Merchandise Purchases: |
-$0.00 |
|
Sale of A.M. items: |
$0.00 |
|
Website Expense: |
0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance June 30, 2013: |
$2,341.77 |
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Balance fwd June 01, 2013 |
$2,308.64 |
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Dues & Draws: Dues $49.00 Bill's Raffle $80.00 |
$129.00 |
|
Merchandise Purchases: |
-$0.00 |
|
Sale of A.M. items: |
$35.00 |
|
Website Expense: January to June, 2013 |
- $157.87 |
|
Website Donation Can: |
N/A |
|
Total Balance June 30, 2013: |
$2,314.77 |
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Balance fwd May 15, 2013 |
$2,185.64 |
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Dues & Draws: Dues $43.00 Bill's Raffle $80.00 |
$123.00 |
|
Items purchase: |
-$0.00 |
|
Sale of A.M. items: |
$0.00 |
|
Website Expense: |
N/A |
|
Website Donation Can: |
N/A |
|
Total Balance May 31, 2013: |
$2,308.64 |
|
Balance fwd April 2013 |
$2,106.39 |
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Dues & Draws: Dues $24.25 Bill's Raffle $55.00 |
$79.25 |
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Items purchase: - |
-$0.00 |
|
Sale of A.M. items: |
$0.00 |
|
Website Expense: |
N/A |
|
Website Donation Can: |
N/A |
|
Total Balance April 30, 2013: |
$2,185.64 |
|
Balance fwd December 2012 |
$1,748.68 |
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Dues & Draws: Dues $16.25 Bill's Raffle $30.00 |
$46.25 |
|
Items purchase (for Christmas draw etc): - |
-$163.24 |
|
Sale of A.M. items: |
$0.00 |
|
Website Expense: |
N/A |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,631.69 |
|
Balance fwd November 2012: |
$1930.76 |
|
Dues & Draws: Dues $33.00 Bill's Raffle $65.00 |
$98.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$20.00 |
|
Website Expense: Jan - December, 2012 |
-$300.08 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,748.68 |
|
Balance fwd October 2012: |
$1,795.76 |
|
Dues & Draws: Dues $37.00 Bill's Raffle $70.00 |
$107.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$28.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,930.76 |
|
Balance fwd September 2012: |
$1,678.76 |
|
Dues & Draws: Dues $32.00 Bill's Raffle $65.00 |
$97.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$20.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,795.76 |
|
Balance fwd August 2012: |
$1,604.76 |
|
Dues & Draws: Dues $24.00 Bill's Raffle $30.00 |
$54.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$20.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,678.76 |
|
Balance fwd July 2012: |
$1,562.76 |
|
Dues & Draws: Dues $12.00 Bill's Raffle $30.00 |
$42.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$0.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,604.76 |
|
Balance fwd June 2012: |
$1,466.51 |
|
Dues & Draws: Dues $18.25 Bill's Raffle $50.00 |
$68.25 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$20.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,562.76 |
|
Balance fwd May 2012: |
$1,378.26 |
|
Dues & Draws: Dues $18.25 Bill's Raffle $50.00 |
$68.25 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$20.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,466.51 |
|
Balance fwd April 2012: |
$1,220.46 |
|
Dues & Draws: Dues $32.80 Bill's Raffle $75.00 |
$86.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$50.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,378.26 |
|
Balance fwd March 2012: |
$1,079.46 |
|
Dues & Draws: Dues $31 Bill's Raffle $55.00 |
$86.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$55.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,220.46 |
|
Balance fwd February 2012: |
$1,019.46 |
|
Dues & Draws: dues $20 raffle $40 |
$60.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$0.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,079.46 |
|
Balance fwd January 2012: |
$1,019.46 |
|
Dues & Draws: |
$0.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$0.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,019.46 |
|
Balance fwd December 16, 2011: |
$1,541.02 |
|
Dues & Draws: |
$115.91 |
|
Items purchase (for draw): - |
-$503.43 |
|
Sale of A.M. items: |
$0.00 |
|
Website Expense: July - December 2011 |
-$134.04 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,019.46 |
|
Balance fwd November 14, 2011 |
$1,255.89 |
|
Dues & Draws and Sale of A.M. logo clothing: |
$285.13 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$0.00 |
|
Website Expense: July - December 2011 |
N/A |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,541.02 |
|
Balance fwd October29/2011 NOTE: SEPTEMBER MEETING CANCELLED |
$1,161.89 |
|
Dues & Draws: + $29.00 dues $65.00 Bill's raffle/book auction |
$94.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$0.00 |
|
Website Expense: July - December 2011 |
N/A |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,255.89 |
|
Balance fwd August 25/2011 |
$1,094.89 |
|
Dues & Draws: + $14.00 dues $25.00 Bill's raffle/book auction |
$39.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: $28.00 |
$28.00 |
|
Website Expense: April, May, June 2011 plus Domain Name Renewal |
N/A |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,161.89 |
|
Balance fwd July 31/2011 |
$959.89 |
|
Dues & Draws: + $35.00 dues $60.00 Bill's raffle/book auction |
$135.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: $40.00 |
$0.00 |
|
Website Expense: April, May, June 2011 plus Domain Name Renewal |
N/A |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,094.89 |
|
Balance fwd June 20/2011 |
$1,282.27 |
|
Dues & Draws: + $32.00 dues $45.00 Bill's raffle/book auction |
$77.00 |
|
Items purchase (for draw): - |
-$577.38 |
|
Sale of A.M. items: $178.00 |
$0.00 |
|
Website Expense: April, May, June 2011 plus Domain Name Renewal |
N/A |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$959.89 |
|
Balance fwd May 31/2011 |
$1,276.29 ($18.00 held by Diane) |
|
Dues & Draws: + $36.00 dues $65.00 Bill's raffle/book auction |
$101.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$0.00 |
|
Website Expense: April, May, June 2011 plus Domain Name Renewal |
-$95.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
1,282.27 |
|
Balance fwd April 30/2011 |
$1,163.29 ($721.79 Bank, $286.50 Bill, $155.00 held by Diane Brown) |
|
Dues & Draws: + $18.00 dues $45.00 Bill's raffle |
$63.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$50.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,276.29 ($18.00 held by Diane) |
|
Balance fwd March 20/2011 |
$1,119.29 ($721.79 bank, $286.50 Bill for Deposit, Diane Brown $111.00) |
|
Dues & Draws: + $44.00 dues N/A raffle/donations,book raffle |
$44.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$0.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,163.29 ($721.79 Bank, $286.50 Bill, $155.00 held by Diane Brown) |
|
Balance fwd February 20/2011 |
$1008.28 ($721.79 bank, $286.50 Diane Brown) |
|
Dues & Draws: + $31.00 dues plus $50 raffle/donations,book raffle |
$81.00 ($31 dues, $50 raffle) |
|
Items purchase (for draw): - |
-$0.00 |
|
Sale of A.M. items: |
$30.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,119.29 ($721.79 Bank, Bill $286.50, $111.00 Diane Brown) |
|
Balance fwd January 20/2011 |
$974.30 ($721.77 in bank, $252.52 Diane Brown) |
|
Dues & Draws: + $24.00 dues plus $124 raffle/donations,book raffle |
$86.00 ($31 dues, $55 raffle) |
|
Items purchase (for draw): |
-$0.00 |
|
Sale of A.M. items: |
$15.00 |
|
Website Expense: Jan, Feb March 2011 |
-$67.02 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,008.28 ($721.78 Bank, $286.50 held by Diane Brown) |
|
Balance fwd December 20/2010 |
$1,019.77 ($721.77 bank, $298 Diane Brown) |
|
Dues & Draws: + $24.00 dues plus $124 raffle/donations,book raffle |
$148.00 |
|
Items purchase (for draw): - Reimburse L. McKee for A.M. promo items |
-$284.48 |
|
Sale of A.M. items: |
$91.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$974.30 ($721.77 in bank, $252.52 Diane Brown) |
|
Balance fwd November 20/2010 |
$804.77 ($721.77 bank, $83 Diane Brown) |
|
Dues & Draws: + $20.00 dues plus $45 raffle/donations from Bill Hopkins |
$65.00 (held Diane) |
|
Items purchase (for draw): - |
-$0.00 |
|
Donation by Ed Winter: |
$150.00 (held Diane) |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$1,019.77 ($721.77 in bank, $298 Diane Brown) |
|
Balance fwd October 20/2010 |
$721.77 in bank |
|
Dues & Draws: + $33.00 dues plus $50 raffle/donations from Bill Hopkins |
$83.00 to be held by Diane Brown - Petty Cash |
|
Items purchase (for draw): - |
-$0.00 |
|
50/50 Draw: - |
-$0.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$804.77 |
|
Balance fwd September 20/2010 |
$694.96 |
|
Dues & Draws: + $32.00 dues plus $60 raffle/donations from Bill Hopkins |
$92.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
50/50 Draw: - |
-$0.00 |
|
Website Expense: Oct, Nov & Dec 2010 |
-$65.19 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$721.77 |
|
Balance fwd August 1/2010 |
$642.16 |
|
Dues & Draws: + $17.80 dues plus $35 raffle/donations from Bill Hopkins |
$52.80 |
|
Items purchase (for draw): - |
-$0.00 |
|
50/50 Draw: - |
-$0.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: |
N/A |
|
Total Balance: |
$694.96 |
|
Balance fwd July 1/2010 |
$465.55 |
|
Dues & Draws: + $33.00 dues plus $40 raffle/donations from Bill Hopkins |
$73.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
50/50 Draw: - |
-$0.00 |
|
Website Expense: |
-$0.00 |
|
Website Donation Can: Pt Kells: $25 plus Oliver BBQ: $78.61 |
$103.61 |
|
Total Balance: |
$642.16 |
|
Balance fwd June 16/2010 |
$375.55 |
|
Dues & Draws: + $45.00 dues plus $45 raffle/donations from Bill Hopkins |
$90.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
50/50 Draw: - |
-$0.00 |
|
Website Expense: |
-$0.00 |
|
Bank Fees: - |
N/A |
|
Total Balance: |
$465.55 |
|
Balance fwd May 31/2010 |
$357.20 |
|
Dues & Draws: + $31.00 dues plus $55 raffle/donations from Bill Hopkins |
$86.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
50/50 Draw: - |
-$0.00 |
|
Website Expense: July, August and September 2010 |
-$67.65 |
|
Bank Fees: - |
N/A |
|
Total Balance: |
$375.55 |
|
Balance fwd Apr 30/2010 |
$362.60 |
|
Dues & Draws: + 22.25 dues plus $40 raffle/donations from Bill Hopkins |
$62.25 |
|
Items purchase (for draw): - |
-$0.00 |
|
50/50 Draw: - |
-$0.00 |
|
Website Expense: Apr, May and June 2010 |
-$67.65 |
|
Bank Fees: - |
N/A |
|
Total Balance: |
$357.20 |
|
Balance fwd March 31/2010 |
$273.60 |
|
Dues & Draws: + 24 dues plus $65 raffle/donations from Bill Hopkins/Al Gibson |
$89.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
50/50 Draw: - |
-$0.00 |
|
Website Expense: |
-$0.00 |
|
Bank Fees: - |
N/A |
|
Total Balance: |
$362.60 |
|
Balance fwd to Feb 28/2010 |
$293.50 |
|
Dues & Draws: + 26 dues plus $50 raffle from donations from Bill Hopkins |
$76.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
50/50 Draw: - |
-$0.00 |
|
Website Expense: Jan to March 2010 plus domain name renewal |
-$95.80 |
|
Bank Fees: - |
N/A |
|
Total Balance: |
$273.60 |
|
Balance fwd to Jan 31/2010 |
$212.45 |
|
Dues & Draws: + $31 dues plus $55 draw from Sawmill Pub donation of shirts |
$86.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
50/50 Draw: - |
-$0.00 |
|
Website Expense: |
-$0.00 |
|
Bank Fees: - |
$-4.95 |
|
Total Balance: |
$293.50 |
|
Balance fwd to Dec 31/2009 |
$273.23 |
|
Dues & Draws: + |
$162.00 |
|
Items purchase (for draw): - |
-$177.93 |
|
50/50 Draw: - |
-$40.00 |
|
Website Expense: |
-$0.00 |
|
Bank Fees: - |
$-4.95 |
|
Total Balance: |
$212.45 |
|
Balance fwd to Nov 30/2009 |
$242.18 |
|
Dues & Draws: + |
$36.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
50/50 Draw: - |
$0.00 |
|
Website Expense: |
N/A |
|
Bank fees: - |
-$4.95 |
|
Total Balance: |
$273.23 |
|
Balance fwd to Oct 30/2009 |
$311.08 |
|
Dues & Draws: +33.+36.+70. |
$139.00 |
|
Items purchase (for draw): - |
-$0.00 |
|
50/50 Draw: - |
$0.00 |
|
Website Expense: April thru December 2009 |
-$202.95 |
|
Bank fees: - |
-$4.95 |
|
Total Balance: |
$242.18 |
|
Balance fwd June to Sept 30/09: |
$889.63 |
|
Dues & Draws: + |
$0.00 |
|
Items purchase (for draw): - |
-$553.8 |
|
50/50 Draw: - |
$0.00 |
|
Website Expense: |
N/A |
|
Bank fees: - |
-$24.75 |
|
Total Balance : |
$311.08 |
|
Balance fwd May/09: |
$1095.25 |
|
Dues & Draws: + |
$85.00 |
|
Items purchase (for draw): - |
-$285.62 |
|
50/50 Draw: - |
$0.00 |
|
Website Expense: |
N/A |
|
Bank fees: - |
-$5.00 |
|
Total Balance: |
$889.63 |
|
Balance fwd Apr/09: |
$995.25 |
|
Dues & Draws: + |
$105.00 |
|
Items purchase (for draw): - |
$0.00 |
|
50/50 Draw: - |
$0.00 |
|
Website Expense: |
N/A |
|
Bank fees: - |
-$5.00 |
|
Total Balance: |
$1095.25 |
|
Balance fwd Mar/09: |
$915.15 |
|
Dues & Draws: + |
$181.00 |
|
Items purchase (for draw): - |
$0.00 |
|
50/50 Draw: - |
$0.00 |
|
Website Expense: Jan, Feb, Mar 2009 and Domain Renewal |
- 95.90 |
|
Bank fees: - |
--$5.00 |
|
Total Balance: |
$995.25 |
|
Balance fwd Feb/09: |
$175.15 |
|
Dues & Draws: + |
$220.00 |
|
Items purchase (for draw): - |
$0.00 |
|
50/50 Draw: - |
$0.00 |
|
WEBSITE DONATIONS: + |
$520.00 |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$915.15 |
|
Balance fwd Jan/09: |
$594.31 |
|
Dues & Donation: + |
$15.00 |
|
Items purchase (for draw): - |
-$316.41 |
|
50/50 Draw: - |
$0.00 |
|
Additional Expenses: - WEBSITE EXPENSES FOR AUG TO DEC 2008 |
-$112.75 |
|
Bank fees: - |
-$5.00 |
|
Total Balance: |
$175.15 |
|
Balance fwd Dec/08: |
$599.31 |
|
Dues & Donation: + |
$0.00 |
|
Items purchase (for draw): - |
N/A |
|
50/50 Draw: - |
$0.00 |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
-$5.00 |
|
Total Balance: |
$594.31 |
|
Balance fwd Nov/08: |
$564.31 |
|
Dues & Donation: + |
$80.00 |
|
Items purchase (for draw): - |
N/A |
|
50/50 Draw: - |
$40.00 |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$599.31 |
|
Balance fwd Oct/08: |
$569.31 |
|
Dues & Donation: + |
N/A |
|
Items purchase (for draw): - |
N/A |
|
50/50 Draw: |
N/A |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$564.31 |
|
Balance fwd Sept/08: |
$569.31 |
|
Dues & Donation: + |
N/A |
|
Items purchase (for draw): - |
N/A |
|
50/50 Draw: |
N/A |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
N/A |
|
Total Balance: |
$569.31 |
|
Balance fwd Aug/08: |
$524.31 |
|
Dues & Donation: + |
$50.00 |
|
Items purchase (for draw): - |
N/A |
|
50/50 Draw: |
N/A |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$569.31 |
|
Balance fwd July/08: |
$517.31 |
|
Dues & Donation: + |
$12.00 |
|
Items purchase (for draw): - |
N/A |
|
50/50 Draw: |
N/A |
|
Additional Expenses - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$524.31 |
|
Balance fwd June/08: |
$619.41 |
|
Dues & Donation: + |
$89.00 |
|
Items purchase (for draw): - |
N/A |
|
50/50 Draw: |
N/A |
|
Internet Provider Jan - July 2008: - |
$186.10 (Jan - July 2008) |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$517.31 |
|
Balance fwd May/08: |
$599.41 |
|
Dues & Donation: + |
$20.00 |
|
Items purchase (for draw): - |
$0.00 |
|
50/50 Draw: |
N/A |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
N/A |
|
Total Balance: |
$619.41 |
|
Balance fwd Apr/08: |
$752.48 |
|
Dues & Donation: + |
$70.00 |
|
Items purchase (for draw): - |
$218.07 |
|
50/50 Draw: |
N/A |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$599.41 |
|
Balance fwd Mar/08: |
$733.48 |
|
Dues & Donation: + |
$24.00 |
|
Items purchase (for draw): - |
N/A |
|
50/50 Draw: |
N/A |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$752.48 |
|
Balance fwd. Feb/08: |
$776.88 |
|
Dues & Donation: + |
$146.00 |
|
Items purchase (for draw): - |
$134.40 |
|
50/50 Draw: (Tyler Thiessen) - |
$50.00 |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$733.48 |
|
Balance fwd. Jan/08: |
$878.93 |
|
Dues & Donation: + |
$105.00 |
|
Items purchase (for draw): - |
$134.40 |
|
Website Expense: - Oct/Nov/Dec 07 |
$67.65 (Oct/Nov/Dec) |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$776.88 |
|
Balance fwd. Dec/07: |
$844.93 |
|
Dues & Donation: + |
$119.00 |
|
Nov 24 Social Ticket Sales: + |
$420.00 |
|
Nov 24 50/50 Draw: + |
$200.00 |
|
Steve Roon 50/50 Winner: - |
$100.00 |
|
Sawmill Pub Nov 24 Expense: - |
$600.00 |
|
Bank Fees: - |
$5.00 |
|
Total Balance: |
$878.93 |
|
Balance fwd. Nov/07: |
$821.63 |
|
Dues & Donation: + |
$130.00 |
|
Items purchase (for draw): - |
$101.70 |
|
Website Expenses: |
N/A |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$844.93 |
|
Balance fwd. Oct/07: |
$747.63 |
|
Dues & Donation: + |
$79.00 |
|
Items purchase (for draw): - |
N/A |
|
Website Expenses: |
N/A |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$821.63 |
|
Balance fwd. Sept/07: |
$735.28 |
|
Dues & Donation: + |
$85.00 |
|
Items purchase (for draw): - |
N/A |
|
Website Expenses: |
$67.65 (July, August, September) |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$747.63 |
|
Balance fwd. Aug/07: |
$876.76 |
|
Dues & Donation: + |
$12.00 |
|
Items purchase (for draw): - |
$148.48 |
|
Website Expenses: |
N/A |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$735.28 |
|
Balance fwd. July/07: |
$869.76 |
|
Dues & Donation: + |
$12.00 |
|
Items purchase (for draw): - |
N/A |
|
Website Expenses: |
N/A |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$876.76 |
|
Balance fwd. June/07: |
$1240.36 |
|
Dues & Donation: + |
$55.00 |
|
Items purchase (for draw): - |
$214.70 |
|
Website Expenses: |
$95.90 (Apr./May/June) |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$869.76 |
|
Balance fwd. May/07: |
$1173.36 |
|
Dues & Donation: + |
$75.00 |
|
Items purchase (for draw): - |
N/A |
|
Website Expenses: |
N/A |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$1240.36 |
|
Balance fwd. May/07: |
$1173.36 |
|
Dues & Donation: + |
$75.00 |
|
Items purchase (for draw): - |
N/A |
|
Website Expenses: |
N/A |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$1240.36 |
|
Balance fwd. Apr/07: |
$1162.01 |
|
Dues & Donation: + |
$84.00 |
|
Items purchase (for draw): - |
N/A |
|
Website Expenses: |
$67.65 (Jan/Feb/Mar) |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$1173.36 |
|
Balance fwd. Mar/07: |
$1202.01 |
|
Dues & Donation: + |
$67.00 |
|
Items purchase (for draw): - |
$102.00 |
|
Website Expenses: |
N/A |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$1162.01 |
|
Balance fwd. Jan-Feb/07: |
$1273.05 |
|
Dues & Donation: + |
$101.00 |
|
Items purchase (for draw): - |
$162.04 |
|
Website Expenses: |
N/A |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$10.00 |
|
Total Balance: |
$1202.01 |
|
Balance fwd. Dec/06: |
$1279.30 |
|
Dues & Donation: + |
$140.00 |
|
Items purchase (for draw): - |
$141.25 |
|
Website Expenses: |
N/A |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$1273.05 |
|
Balance fwd. Nov/06: |
$1193.30 |
|
Dues & Donation: + |
$91.00 |
|
Items purchase (for draw): - |
N/A |
|
Website Expenses: |
N/A |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$1279.30 |
|
Balance fwd. Oct/06: |
$1014.51 |
|
Dues & Donation: + |
$89.00 |
|
Gord McFarlane Bursury: + |
$250.00 |
|
Items purchase (for draw): - |
155.21 |
|
Additional Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$1193.30 |
|
Balance fwd. Sept/06: |
$916.51 |
|
Dues & Donation: + |
$103.00 |
|
Items purchase (for draw): - |
N/A |
|
Web Site Expense: |
N/A |
|
Additional Expenses: |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$1014.51 |
|
Balance fwd. Aug/06: |
$2856.51 (incls Bursary $2035.00) |
|
Dues & Donation: + |
$125.00 |
|
Items purchase (for draw): - |
N/A |
|
Web Site Expense: |
N/A |
|
Scholarship Expense(Lunch/Postage) |
$2060.00 |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$916.51 |
|
Balance fwd. July /06: |
$2759.51 |
|
Dues & Donation: + |
$102.00 |
|
Items purchase (for draw): - |
N/A |
|
Web Site Expense: |
N/A |
|
Other Expenses: |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$2856.51 (incls Bursary $2035.00) |
|
Balance fwd. June /06: |
$2739.51 |
|
Dues & Donation: + |
$25.00 |
|
Items purchase (for draw): - |
N/A |
|
Web Site Expense: |
N/A |
|
Other Expenses: |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$2759.51 (incls Bursary $2035.00) |
|
Balance fwd. May /06: |
$3226.34 |
|
Dues & Donation: + |
$75.00 |
|
Items purchase (for draw): - |
$143.96 |
|
Web Site Expense: - Jan thru May |
$263.75 |
|
Purchase of caps: - |
$149.12 |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$2739.51 (incls Bursary $2035.00) |
|
Balance fwd. April /06: |
$3121.34 |
|
Dues & Donation: + |
$175.00 |
|
Items purchase (for draw): - |
$65.00 |
|
Web Site Expense: - |
N/A |
|
Other Expenses: - |
N/A |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$3226.34 (incls Bursary $2035.00) |
|
Balance fwd. March /06: |
$1057.34 |
|
Dues & Donation: + |
$34.00 |
|
Items purchase (for draw): - |
N/A |
|
Web Site Expense: - |
N/A |
|
Captn. Gord McFarlane Bursary: + |
$2035.00 |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$3121.34 |
|
Balance fwd. Oct/05 - February/06: |
$849.39 |
|
Dues & Donation: Less expenses |
$207.95 |
|
Items purchase (for draw): - |
N/A |
|
Web Site Expense: - |
N/A |
|
Other Expenses: - |
N/A |
|
Bank fees: - |
N/A |
|
Total Balance: |
$1057.34 |
|
Balance fwd. September/05: |
$1783.00 |
|
Dues & Donation: + |
$231.00 |
|
Items purchase (for draw): - |
$70.00 |
|
Web Site Expense: - |
$55.00 |
|
Expenses for Sept. Get-Together: - |
$1034.61 |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$849.39 |
|
Balance fwd. July & August/05: |
$1712.00 |
|
Dues & Donation: + |
$333.00 |
|
Items purchase (for draw): - |
$142.00 |
|
Web Site Expense: - |
$110.00 |
|
Bank fees: - |
$10.00 |
|
Total Balance: |
$1783.00 |
|
Balance fwd. June/05: |
$1654.00 |
|
Dues & Donation: + |
$209.00 |
|
Items purchase (for draw): - |
$91.00 |
|
Web Site (expense): - |
$55.00 |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$1712.00 |
|
Balance fwd. May/05: |
$1649.00 |
|
Dues & Donation: + |
$185.00 |
|
Items purchase (for draw): - |
$140.00 |
|
Web Site (expense): - |
$35.00 |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$1654.00 |
|
Balance fwd. April/05: |
$2657.00 |
|
Dues & Donation: + |
$282.00 |
|
Scholarship Award: - |
$1000.00 |
|
Web Site (expense): - |
$35.00 |
|
Donations (Chemainus): - |
$125.00 |
|
Items purchase (for draw): - |
$125.00 |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$1649.00 |
|
Balance fwd. Feb. & March/05: |
$2545.00 |
|
Dues & Donation: + |
$372.00 |
|
Items purchase (for draw): - |
$140.00 |
|
Web Site (expense): - |
$70.00 |
|
Lunch for Mike/Justin: - |
$40.00 |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$2657.00 |
|
Balance fwd. January/05: |
$2533.00 |
|
Dues & Donation: + |
$237.00 |
|
Web Site (expense): - |
$60.00 |
|
Items purchase (for draw): - |
$160.00 |
|
Bank fees: - |
$5.00 |
|
Total Balance: |
$2545.00 |