Treasury:
 Home
 

Messages

Photo Album

Boat Gallery

Info

Crew List

Treasury

Humor

Toys

History

Crossing...

Odds & Ends

Links


Account Status:

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):  -

$218.07

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