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Katz Allstars

Katie McGinley acct.

Home
OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

gym fee $850

May 2006
 
Out of Pocket Expenses

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$0.00

4/20/06

paid account
check #2458
recpt #662

$420.00

$420.00

5/7/06

refunded
recpt # 0703
cash

$400.00

$20.00

x

Fundraised Activity

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$623.50

1/15/06

Deposit Florida

$300.00

$323.50

1/17/06

paid account
ck #2422
recpt #0574

$300.00

$623.50

1/20/06

WSA National
2/4/06
stunt group

$135.00

$488.50

1/28/06

Florida
2nd installment

$250.00

$238.50

1/31/06

spaghetti dinner

$40.00

$278.50

2/9/06

paid account
cehck #2432
recpt #0648

$450.00

$728.50

2/10/06

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

$160.00

$568.50

2/10/06

4/8 National
Stunt Group

$90.00

$478.50

2/12/06

Florida Balance
Stunt Group

$360.00

$118.50

3/2/06

paid account
check # 2440
recpt #0619

$300.00

$418.50

4/06

Beast of East

$25.00

$393.50

5/5/06

Hershey

$210.00

$183.50