Treasury:
 Home
 

Messages

Photo Album

Boat Gallery

Info

Crew List

Treasury

Humor

Toys

History

Crossing...

Odds & Ends

Links

Account Status:

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