Treasury:
Home
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Balance fwd Aug/08: |
$524.31 |
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Dues & Donation: + |
$50.00 |
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Items purchase (for draw): - |
N/A |
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50/50 Draw: |
N/A |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$569.31 |
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Balance fwd July/08: |
$517.31 |
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Dues & Donation: + |
$12.00 |
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Items purchase (for draw): - |
N/A |
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50/50 Draw: |
N/A |
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Additional Expenses - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$524.31 |
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Balance fwd June/08: |
$619.41 |
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Dues & Donation: + |
$89.00 |
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Items purchase (for draw): - |
N/A |
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50/50 Draw: |
N/A |
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Internet Provider Jan - July 2008: - |
$186.10 (Jan - July 2008) |
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Bank fees: - |
$5.00 |
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Total Balance: |
$517.31 |
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Balance fwd May/08: |
$599.41 |
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Dues & Donation: + |
$20.00 |
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Items purchase (for draw): - |
$218.07 |
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50/50 Draw: |
N/A |
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Additional Expenses: - |
N/A |
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Bank fees: - |
N/A |
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Total Balance: |
$619.41 |
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Balance fwd Apr/08: |
$752.48 |
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Dues & Donation: + |
$70.00 |
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Items purchase (for draw): - |
$218.07 |
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50/50 Draw: |
N/A |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$599.41 |
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Balance fwd Mar/08: |
$733.48 |
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Dues & Donation: + |
$24.00 |
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Items purchase (for draw): - |
N/A |
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50/50 Draw: |
N/A |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$752.48 |
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Balance fwd. Feb/08: |
$776.88 |
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Dues & Donation: + |
$146.00 |
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Items purchase (for draw): - |
$134.40 |
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50/50 Draw: (Tyler Thiessen) - |
$50.00 |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$733.48 |
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Balance fwd. Jan/08: |
$878.93 |
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Dues & Donation: + |
$105.00 |
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Items purchase (for draw): - |
$134.40 |
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Website Expense: - Oct/Nov/Dec 07 |
$67.65 (Oct/Nov/Dec) |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$776.88 |
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Balance fwd. Dec/07: |
$844.93 |
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Dues & Donation: + |
$119.00 |
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Nov 24 Social Ticket Sales: + |
$420.00 |
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Nov 24 50/50 Draw: + |
$200.00 |
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Steve Roon 50/50 Winner: - |
$100.00 |
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Sawmill Pub Nov 24 Expense: - |
$600.00 |
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Bank Fees: - |
$5.00 |
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Total Balance: |
$878.93 |
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Balance fwd. Nov/07: |
$821.63 |
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Dues & Donation: + |
$130.00 |
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Items purchase (for draw): - |
$101.70 |
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Website Expenses: |
N/A |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$844.93 |
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Balance fwd. Oct/07: |
$747.63 |
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Dues & Donation: + |
$79.00 |
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Items purchase (for draw): - |
N/A |
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Website Expenses: |
N/A |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$821.63 |
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Balance fwd. Sept/07: |
$735.28 |
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Dues & Donation: + |
$85.00 |
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Items purchase (for draw): - |
N/A |
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Website Expenses: |
$67.65 (July, August, September) |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$747.63 |
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Balance fwd. Aug/07: |
$876.76 |
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Dues & Donation: + |
$12.00 |
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Items purchase (for draw): - |
$148.48 |
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Website Expenses: |
N/A |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$735.28 |
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Balance fwd. July/07: |
$869.76 |
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Dues & Donation: + |
$12.00 |
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Items purchase (for draw): - |
N/A |
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Website Expenses: |
N/A |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$876.76 |
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Balance fwd. June/07: |
$1240.36 |
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Dues & Donation: + |
$55.00 |
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Items purchase (for draw): - |
$214.70 |
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Website Expenses: |
$95.90 (Apr./May/June) |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$869.76 |
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Balance fwd. May/07: |
$1173.36 |
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Dues & Donation: + |
$75.00 |
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Items purchase (for draw): - |
N/A |
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Website Expenses: |
N/A |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$1240.36 |
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Balance fwd. May/07: |
$1173.36 |
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Dues & Donation: + |
$75.00 |
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Items purchase (for draw): - |
N/A |
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Website Expenses: |
N/A |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$1240.36 |
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Balance fwd. Apr/07: |
$1162.01 |
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Dues & Donation: + |
$84.00 |
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Items purchase (for draw): - |
N/A |
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Website Expenses: |
$67.65 (Jan/Feb/Mar) |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$1173.36 |
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Balance fwd. Mar/07: |
$1202.01 |
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Dues & Donation: + |
$67.00 |
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Items purchase (for draw): - |
$102.00 |
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Website Expenses: |
N/A |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$1162.01 |
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Balance fwd. Jan-Feb/07: |
$1273.05 |
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Dues & Donation: + |
$101.00 |
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Items purchase (for draw): - |
$162.04 |
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Website Expenses: |
N/A |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$10.00 |
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Total Balance: |
$1202.01 |
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Balance fwd. Dec/06: |
$1279.30 |
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Dues & Donation: + |
$140.00 |
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Items purchase (for draw): - |
$141.25 |
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Website Expenses: |
N/A |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$1273.05 |
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Balance fwd. Nov/06: |
$1193.30 |
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Dues & Donation: + |
$91.00 |
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Items purchase (for draw): - |
N/A |
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Website Expenses: |
N/A |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$1279.30 |
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Balance fwd. Oct/06: |
$1014.51 |
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Dues & Donation: + |
$89.00 |
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Gord McFarlane Bursury: + |
$250.00 |
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Items purchase (for draw): - |
155.21 |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$1193.30 |
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Balance fwd. Sept/06: |
$916.51 |
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Dues & Donation: + |
$103.00 |
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Items purchase (for draw): - |
N/A |
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Web Site Expense: |
N/A |
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Additional Expenses: |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$1014.51 |
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Balance fwd. Aug/06: |
$2856.51 (incls Bursary $2035.00) |
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Dues & Donation: + |
$125.00 |
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Items purchase (for draw): - |
N/A |
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Web Site Expense: |
N/A |
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Scholarship Expense(Lunch/Postage) |
$2060.00 |
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Bank fees: - |
$5.00 |
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Total Balance: |
$916.51 |
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Balance fwd. July /06: |
$2759.51 |
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Dues & Donation: + |
$102.00 |
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Items purchase (for draw): - |
N/A |
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Web Site Expense: |
N/A |
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Other Expenses: |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$2856.51 (incls Bursary $2035.00) |
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Balance fwd. June /06: |
$2739.51 |
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Dues & Donation: + |
$25.00 |
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Items purchase (for draw): - |
N/A |
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Web Site Expense: |
N/A |
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Other Expenses: |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$2759.51 (incls Bursary $2035.00) |
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Balance fwd. May /06: |
$3226.34 |
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Dues & Donation: + |
$75.00 |
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Items purchase (for draw): - |
$143.96 |
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Web Site Expense: - Jan thru May |
$263.75 |
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Purchase of caps: - |
$149.12 |
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Bank fees: - |
$5.00 |
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Total Balance: |
$2739.51 (incls Bursary $2035.00) |
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Balance fwd. April /06: |
$3121.34 |
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Dues & Donation: + |
$175.00 |
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Items purchase (for draw): - |
$65.00 |
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Web Site Expense: - |
N/A |
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Other Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$3226.34 (incls Bursary $2035.00) |
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Balance fwd. March /06: |
$1057.34 |
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Dues & Donation: + |
$34.00 |
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Items purchase (for draw): - |
N/A |
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Web Site Expense: - |
N/A |
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Captn. Gord McFarlane Bursary: + |
$2035.00 |
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Bank fees: - |
$5.00 |
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Total Balance: |
$3121.34 |
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Balance fwd. Oct/05 - February/06: |
$849.39 |
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Dues & Donation: Less expenses |
$207.95 |
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Items purchase (for draw): - |
N/A |
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Web Site Expense: - |
N/A |
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Other Expenses: - |
N/A |
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Bank fees: - |
N/A |
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Total Balance: |
$1057.34 |
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Balance fwd. September/05: |
$1783.00 |
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Dues & Donation: + |
$231.00 |
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Items purchase (for draw): - |
$70.00 |
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Web Site Expense: - |
$55.00 |
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Expenses for Sept. Get-Together: - |
$1034.61 |
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Bank fees: - |
$5.00 |
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Total Balance: |
$849.39 |
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Balance fwd. July & August/05: |
$1712.00 |
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Dues & Donation: + |
$333.00 |
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Items purchase (for draw): - |
$142.00 |
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Web Site Expense: - |
$110.00 |
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Bank fees: - |
$10.00 |
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Total Balance: |
$1783.00 |
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Balance fwd. June/05: |
$1654.00 |
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Dues & Donation: + |
$209.00 |
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Items purchase (for draw): - |
$91.00 |
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Web Site (expense): - |
$55.00 |
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Bank fees: - |
$5.00 |
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Total Balance: |
$1712.00 |
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Balance fwd. May/05: |
$1649.00 |
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Dues & Donation: + |
$185.00 |
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Items purchase (for draw): - |
$140.00 |
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Web Site (expense): - |
$35.00 |
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Bank fees: - |
$5.00 |
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Total Balance: |
$1654.00 |
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Balance fwd. April/05: |
$2657.00 |
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Dues & Donation: + |
$282.00 |
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Scholarship Award: - |
$1000.00 |
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Web Site (expense): - |
$35.00 |
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Donations (Chemainus): - |
$125.00 |
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Items purchase (for draw): - |
$125.00 |
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Bank fees: - |
$5.00 |
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Total Balance: |
$1649.00 |
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Balance fwd. Feb. & March/05: |
$2545.00 |
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Dues & Donation: + |
$372.00 |
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Items purchase (for draw): - |
$140.00 |
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Web Site (expense): - |
$70.00 |
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Lunch for Mike/Justin: - |
$40.00 |
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Bank fees: - |
$5.00 |
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Total Balance: |
$2657.00 |
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Balance fwd. January/05: |
$2533.00 |
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Dues & Donation: + |
$237.00 |
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Web Site (expense): - |
$60.00 |
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Items purchase (for draw): - |
$160.00 |
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Bank fees: - |
$5.00 |
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Total Balance: |
$2545.00 |