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Katz Allstars

Kia Jawor acct.

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OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

gym fees $850

May2006
 
Out of Pocket Expenses

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$0.00

x

Fundraised Activity

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$90.20

1/15/06

Deposit Florida

$300.00

$209.80

1/20/06

WSA National
2/4/06
individual
stunt group

$160.00

$369.80

1/25/06

group cans

$140.00

$229.80

1/28/06

Florida
2nd installment

$250.00

$479.80

1/31/06

spaghetti dinner

$40.00

$439.80

2/10/06

March
National 3/4&5
individual/SG
Gia

$200.00

$639.80

2/10/06

National
4/8
individual/Stunt Group

$115.00

$754.80

2/12/06

Balance Florida
individual/trio/Stunt Group

$480.00

$1234.80

2/14/06

adopt program
check #6112
recpt #599

$100.00

$1134.80

2/14/06

Cinnamon Buns
sold 3

$4.50

$1130.30

2/17/06

cans

$103.25

$1027.05

2/18/06

cans

$7.00

$1020.05

2/19/06

paid account
cash
recpt #0605

$100.00

$920.05

3/7/06

Adopt program
w/Sweeney
recpt #0623
ck#23195
Burke Morot Group

$75.00

$845.05

3/06

beef n beer

$112.00

$733.05

4/06

Beast of East

$25.00

$758.05

4/06

paid account
cash

$25.00

$733.05

4/06

Cans

$50.25

$682.80

4/30/06

Paid account
ck #1225
recpt #676

$200.00

$482.80

5/5/06

Hershey
(non compete)

$40.00

$522.80

5/7/06

Paid account recpt  0700
cash

$500.00

$22.80

x