|
 |
gym fee $850
May 2006
Out of Pocket Expenses
|
|
|
|
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
|
|
|
|
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
|
|
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|
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