Treasury:
Home
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Account Status:
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Balance fwd October29/2011 NOTE: SEPTEMBER MEETING CANCELLED |
$1,161.89 |
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Dues & Draws: + $29.00 dues $65.00 Bill's raffle/book auction |
$94.00 |
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Items purchase (for draw): - |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Website Expense: July - December 2011 |
N/A |
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Website Donation Can: |
N/A |
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Total Balance: |
$1,255.89 |
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Balance fwd August 25/2011 |
$1,094.89 |
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Dues & Draws: + $14.00 dues $25.00 Bill's raffle/book auction |
$39.00 |
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Items purchase (for draw): - |
-$0.00 |
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Sale of A.M. items: $28.00 |
$28.00 |
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Website Expense: April, May, June 2011 plus Domain Name Renewal |
N/A |
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Website Donation Can: |
N/A |
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Total Balance: |
$1,161.89 |
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Balance fwd July 31/2011 |
$959.89 |
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Dues & Draws: + $35.00 dues $60.00 Bill's raffle/book auction |
$135.00 |
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Items purchase (for draw): - |
-$0.00 |
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Sale of A.M. items: $40.00 |
$0.00 |
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Website Expense: April, May, June 2011 plus Domain Name Renewal |
N/A |
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Website Donation Can: |
N/A |
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Total Balance: |
$1,094.89 |
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Balance fwd June 20/2011 |
$1,282.27 |
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Dues & Draws: + $32.00 dues $45.00 Bill's raffle/book auction |
$77.00 |
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Items purchase (for draw): - |
-$577.38 |
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Sale of A.M. items: $178.00 |
$0.00 |
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Website Expense: April, May, June 2011 plus Domain Name Renewal |
N/A |
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Website Donation Can: |
N/A |
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Total Balance: |
$959.89 |
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Balance fwd May 31/2011 |
$1,276.29 ($18.00 held by Diane) |
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Dues & Draws: + $36.00 dues $65.00 Bill's raffle/book auction |
$101.00 |
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Items purchase (for draw): - |
-$0.00 |
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Sale of A.M. items: |
$0.00 |
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Website Expense: April, May, June 2011 plus Domain Name Renewal |
-$95.00 |
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Website Donation Can: |
N/A |
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Total Balance: |
1,282.27 |
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Balance fwd April 30/2011 |
$1,163.29 ($721.79 Bank, $286.50 Bill, $155.00 held by Diane Brown) |
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Dues & Draws: + $18.00 dues $45.00 Bill's raffle |
$63.00 |
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Items purchase (for draw): - |
-$0.00 |
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Sale of A.M. items: |
$50.00 |
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Website Expense: |
-$0.00 |
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Website Donation Can: |
N/A |
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Total Balance: |
$1,276.29 ($18.00 held by Diane) |
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Balance fwd March 20/2011 |
$1,119.29 ($721.79 bank, $286.50 Bill for Deposit, Diane Brown $111.00) |
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Dues & Draws: + $44.00 dues N/A raffle/donations,book raffle |
$44.00 |
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Items purchase (for draw): - |
-$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: |
$1,163.29 ($721.79 Bank, $286.50 Bill, $155.00 held by Diane Brown) |
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Balance fwd February 20/2011 |
$1008.28 ($721.79 bank, $286.50 Diane Brown) |
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Dues & Draws: + $31.00 dues plus $50 raffle/donations,book raffle |
$81.00 ($31 dues, $50 raffle) |
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Items purchase (for draw): - |
-$0.00 |
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Sale of A.M. items: |
$30.00 |
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Website Expense: |
-$0.00 |
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Website Donation Can: |
N/A |
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Total Balance: |
$1,119.29 ($721.79 Bank, Bill $286.50, $111.00 Diane Brown) |
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Balance fwd January 20/2011 |
$974.30 ($721.77 in bank, $252.52 Diane Brown) |
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Dues & Draws: + $24.00 dues plus $124 raffle/donations,book raffle |
$86.00 ($31 dues, $55 raffle) |
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Items purchase (for draw): |
-$0.00 |
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Sale of A.M. items: |
$15.00 |
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Website Expense: Jan, Feb March 2011 |
-$67.02 |
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Website Donation Can: |
N/A |
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Total Balance: |
$1,008.28 ($721.78 Bank, $286.50 held by Diane Brown) |
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Balance fwd December 20/2010 |
$1,019.77 ($721.77 bank, $298 Diane Brown) |
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Dues & Draws: + $24.00 dues plus $124 raffle/donations,book raffle |
$148.00 |
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Items purchase (for draw): - Reimburse L. McKee for A.M. promo items |
-$284.48 |
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Sale of A.M. items: |
$91.00 |
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Website Expense: |
-$0.00 |
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Website Donation Can: |
N/A |
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Total Balance: |
$974.30 ($721.77 in bank, $252.52 Diane Brown) |
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Balance fwd November 20/2010 |
$804.77 ($721.77 bank, $83 Diane Brown) |
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Dues & Draws: + $20.00 dues plus $45 raffle/donations from Bill Hopkins |
$65.00 (held Diane) |
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Items purchase (for draw): - |
-$0.00 |
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Donation by Ed Winter: |
$150.00 (held Diane) |
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Website Expense: |
-$0.00 |
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Website Donation Can: |
N/A |
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Total Balance: |
$1,019.77 ($721.77 in bank, $298 Diane Brown) |
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Balance fwd October 20/2010 |
$721.77 in bank |
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Dues & Draws: + $33.00 dues plus $50 raffle/donations from Bill Hopkins |
$83.00 to be held by Diane Brown - Petty Cash |
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Items purchase (for draw): - |
-$0.00 |
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50/50 Draw: - |
-$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: |
$804.77 |
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Balance fwd September 20/2010 |
$694.96 |
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Dues & Draws: + $32.00 dues plus $60 raffle/donations from Bill Hopkins |
$92.00 |
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Items purchase (for draw): - |
-$0.00 |
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50/50 Draw: - |
-$0.00 |
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Website Expense: Oct, Nov & Dec 2010 |
-$65.19 |
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Website Donation Can: |
N/A |
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Total Balance: |
$721.77 |
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Balance fwd August 1/2010 |
$642.16 |
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Dues & Draws: + $17.80 dues plus $35 raffle/donations from Bill Hopkins |
$52.80 |
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Items purchase (for draw): - |
-$0.00 |
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50/50 Draw: - |
-$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: |
$694.96 |
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Balance fwd July 1/2010 |
$465.55 |
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Dues & Draws: + $33.00 dues plus $40 raffle/donations from Bill Hopkins |
$73.00 |
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Items purchase (for draw): - |
-$0.00 |
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50/50 Draw: - |
-$0.00 |
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Website Expense: |
-$0.00 |
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Website Donation Can: Pt Kells: $25 plus Oliver BBQ: $78.61 |
$103.61 |
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Total Balance: |
$642.16 |
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Balance fwd June 16/2010 |
$375.55 |
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Dues & Draws: + $45.00 dues plus $45 raffle/donations from Bill Hopkins |
$90.00 |
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Items purchase (for draw): - |
-$0.00 |
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50/50 Draw: - |
-$0.00 |
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Website Expense: |
-$0.00 |
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Bank Fees: - |
N/A |
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Total Balance: |
$465.55 |
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Balance fwd May 31/2010 |
$357.20 |
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Dues & Draws: + $31.00 dues plus $55 raffle/donations from Bill Hopkins |
$86.00 |
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Items purchase (for draw): - |
-$0.00 |
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50/50 Draw: - |
-$0.00 |
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Website Expense: July, August and September 2010 |
-$67.65 |
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Bank Fees: - |
N/A |
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Total Balance: |
$375.55 |
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Balance fwd Apr 30/2010 |
$362.60 |
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Dues & Draws: + 22.25 dues plus $40 raffle/donations from Bill Hopkins |
$62.25 |
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Items purchase (for draw): - |
-$0.00 |
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50/50 Draw: - |
-$0.00 |
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Website Expense: Apr, May and June 2010 |
-$67.65 |
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Bank Fees: - |
N/A |
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Total Balance: |
$357.20 |
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Balance fwd March 31/2010 |
$273.60 |
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Dues & Draws: + 24 dues plus $65 raffle/donations from Bill Hopkins/Al Gibson |
$89.00 |
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Items purchase (for draw): - |
-$0.00 |
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50/50 Draw: - |
-$0.00 |
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Website Expense: |
-$0.00 |
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Bank Fees: - |
N/A |
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Total Balance: |
$362.60 |
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Balance fwd to Feb 28/2010 |
$293.50 |
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Dues & Draws: + 26 dues plus $50 raffle from donations from Bill Hopkins |
$76.00 |
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Items purchase (for draw): - |
-$0.00 |
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50/50 Draw: - |
-$0.00 |
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Website Expense: Jan to March 2010 plus domain name renewal |
-$95.80 |
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Bank Fees: - |
N/A |
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Total Balance: |
$273.60 |
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Balance fwd to Jan 31/2010 |
$212.45 |
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Dues & Draws: + $31 dues plus $55 draw from Sawmill Pub donation of shirts |
$86.00 |
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Items purchase (for draw): - |
-$0.00 |
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50/50 Draw: - |
-$0.00 |
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Website Expense: |
-$0.00 |
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Bank Fees: - |
$-4.95 |
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Total Balance: |
$293.50 |
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Balance fwd to Dec 31/2009 |
$273.23 |
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Dues & Draws: + |
$162.00 |
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Items purchase (for draw): - |
-$177.93 |
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50/50 Draw: - |
-$40.00 |
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Website Expense: |
-$0.00 |
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Bank Fees: - |
$-4.95 |
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Total Balance: |
$212.45 |
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Balance fwd to Nov 30/2009 |
$242.18 |
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Dues & Draws: + |
$36.00 |
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Items purchase (for draw): - |
-$0.00 |
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50/50 Draw: - |
$0.00 |
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Website Expense: |
N/A |
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Bank fees: - |
-$4.95 |
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Total Balance: |
$273.23 |
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Balance fwd to Oct 30/2009 |
$311.08 |
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Dues & Draws: +33.+36.+70. |
$139.00 |
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Items purchase (for draw): - |
-$0.00 |
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50/50 Draw: - |
$0.00 |
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Website Expense: April thru December 2009 |
-$202.95 |
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Bank fees: - |
-$4.95 |
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Total Balance: |
$242.18 |
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Balance fwd June to Sept 30/09: |
$889.63 |
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Dues & Draws: + |
$0.00 |
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Items purchase (for draw): - |
-$553.8 |
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50/50 Draw: - |
$0.00 |
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Website Expense: |
N/A |
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Bank fees: - |
-$24.75 |
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Total Balance : |
$311.08 |
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Balance fwd May/09: |
$1095.25 |
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Dues & Draws: + |
$85.00 |
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Items purchase (for draw): - |
-$285.62 |
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50/50 Draw: - |
$0.00 |
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Website Expense: |
N/A |
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Bank fees: - |
-$5.00 |
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Total Balance: |
$889.63 |
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Balance fwd Apr/09: |
$995.25 |
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Dues & Draws: + |
$105.00 |
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Items purchase (for draw): - |
$0.00 |
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50/50 Draw: - |
$0.00 |
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Website Expense: |
N/A |
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Bank fees: - |
-$5.00 |
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Total Balance: |
$1095.25 |
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Balance fwd Mar/09: |
$915.15 |
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Dues & Draws: + |
$181.00 |
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Items purchase (for draw): - |
$0.00 |
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50/50 Draw: - |
$0.00 |
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Website Expense: Jan, Feb, Mar 2009 and Domain Renewal |
- 95.90 |
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Bank fees: - |
--$5.00 |
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Total Balance: |
$995.25 |
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Balance fwd Feb/09: |
$175.15 |
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Dues & Draws: + |
$220.00 |
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Items purchase (for draw): - |
$0.00 |
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50/50 Draw: - |
$0.00 |
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WEBSITE DONATIONS: + |
$520.00 |
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Bank fees: - |
$5.00 |
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Total Balance: |
$915.15 |
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Balance fwd Jan/09: |
$594.31 |
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Dues & Donation: + |
$15.00 |
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Items purchase (for draw): - |
-$316.41 |
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50/50 Draw: - |
$0.00 |
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Additional Expenses: - WEBSITE EXPENSES FOR AUG TO DEC 2008 |
-$112.75 |
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Bank fees: - |
-$5.00 |
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Total Balance: |
$175.15 |
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Balance fwd Dec/08: |
$599.31 |
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Dues & Donation: + |
$0.00 |
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Items purchase (for draw): - |
N/A |
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50/50 Draw: - |
$0.00 |
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Additional Expenses: - |
N/A |
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Bank fees: - |
-$5.00 |
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Total Balance: |
$594.31 |
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Balance fwd Nov/08: |
$564.31 |
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Dues & Donation: + |
$80.00 |
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Items purchase (for draw): - |
N/A |
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50/50 Draw: - |
$40.00 |
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Additional Expenses: - |
N/A |
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Bank fees: - |
$5.00 |
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Total Balance: |
$599.31 |
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Balance fwd Oct/08: |
$569.31 |
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Dues & Donation: + |
N/A |
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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: |
$564.31 |
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Balance fwd Sept/08: |
$569.31 |
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Dues & Donation: + |
N/A |
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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: - |
N/A |
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Total Balance: |
$569.31 |
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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): - |
$0.00 |
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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 |
|
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 |
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Dues & Donation: + |
$85.00 |
|
Items purchase (for draw): - |
N/A |
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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 |
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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 |
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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 |