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Katz Allstars

Amanda Endicott acct.

Home
OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

gym fees $850.00
less $100 discount
for working 
 

May 2006
 
Out of Pocket Expenses

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$300.10

1/15/06

Florida
1st installment

$300.00

$.10

1/28/06

Florida
2nd installment

$250.00

$249.90

2/19/06

Florida Balance

$190.00

$439.90

4/6/06

Paid Account
Check #300

$100.00

$339.90

4/30/06

paid account
check #148
recpt #677
 

$50.00

$289.90

5/4/06

paid account
cash
recpt #687

$140.00

$149.90

1 EXTRA FLORIDA @ $740.00 Jackie
 
 

Fundraised Activity

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$217.50

1/15/06

Florida Deposit

$300.00

$82.50

1/19/06

adopt program
ck#15528
recpt#0563
Caprioni Porta Toilets

$150.00

$67.50

1/20/06

WSA National
2/4/06

$110.00

$42.50

1/25/06

group cans

$70.00

$27.50

1/28/06

Florida
2nd installment

$250.00

$222.50

1/31/06

spaghetti dinner

$40.00

$182.50

1/31/06

bears

$33.75

$148.75

2/10/06

March Competition
National 3/4&5
individual & Stunt Group
Gia

$200.00

$348.75

2/10/06

National
individual/stunt group
4/8

$115.00

$463.75

2/12/06

Florida Balance
individual/stunt group
trio

$480.00

$943.75

2/14/06

Cinnamon Buns
sold 24

$36.00

$907.75

2/14/06

paid account
check #284
recpt #0598

$300.00

$607.75

2/16/06

adopt program
Freiberger Farms
cash
recept #0603

$150.00

$457.75

2/17/06

Cans

$103.25

$354.50

3/2/06

Paid account
cash
recpt # 0620

$100.00

$254.50

3/9/06

paid account
ck #294
recpt #0651

$150.00

$104.50

3/06

Beef and Beer

$70.00

$34.50

4/06

Beast of the East

$25.00

$59.50

4/06

Paid Cash

$25.00

$34.50

4/30/06

Hershey

$135.00

$169.50