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Katz Allstars

Ashley and Christine Caraballo acct.

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OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

$850.00 gym fee total for both girls
5 monthly payments of $170.00

 
December 2005
 
OUT OF POCKET EXPENSES

Date
Description
Activity
Balance

5/05

paid account
cash

$400.00

$912.29

6/1/05

registration

$100.00

$1012.29

6/1/05

camp

$270.00

$1282.29

6/1/05

sneakers

$140.00

$1422.29

6/5/05

1st Installment of 5
gym fees

$170.00

$1592.29

7/2/05

2nd installment of 5
gym fees

$170.00

$1762.29

7/29/05

paid account
cash
receipt #0441

$500.00

$1262.29

8/7/05

3rd of 5
gym installment

$170.00

$1432.29

9/7/05

4th of 5
gym installments

$170.00

$1602.29

9/29/05

paid account
cash
receipt #0302

$400.00

$1202.29

10/7/05

final of 5
gym installments
 

$170.00

$1372.29

10/21/05
 

paid account
cash
receipt #0348

$500.00

$872.29

November
2005

quit

Final balance due

$872.29

 
Gym fees are to be paid in the amount of $170.00 monthly for a total of 5 months
 
 

FUNDRAISED ACTIVITY

November 2005
quit

no activity

no activity

no activity