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Katz Allstars

Nicole Hearon acct.

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OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

gym fees $850

May 2006
 
Out of Pocket Expenses

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$175.00

1/3/06

paid account
w/fundraised account
recpt #0566
check #5296

$175.00

$0.00

 
1 unexcused practice 10/9/05

Fundraised Activity

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$79.00

1/3/06

paid account
w/out of pocket
recpt #0566
ck#5296

$125.00

$46.00

1/15/06

Deposit Florida

$300.00

$254.00

1/20/06

WSA National
2/4/06

$110.00

$364.00

1/24/06

paid account
ck #474
recpt #0580

$600.00

$236.00

1/28/06

Florida
2nd installment

$250.00

$14.00

1/31/06

spaghetti dinner

$40.00

$26.00

2/10/06

March
National 3/4&5
stunt group
Gia 3/12

$160.00

$134.00

2/10/06

National
stunt group
4/8

$90.00

$224.00

2/12/06

Balance Florida
stunt group

$360.00

$584.00

2/21/06

paid account
check #478
recpt #0610

$584.00

$0.00

3/06

beef n beer

$42.00

$42.00

4/06

Beast of East

$25.00

$17.00

4/06

paid account
cash

$25.00

$42.00

4/20/06

paid account
check # 5208
recpt # 659

50.00

$92.00

4/30/06

Cans
 

$83.50

$175.50

5/5/06

Hershey

$135.00

$40.50