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Katz Allstars

Jo-Lin Parker acct.

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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

$605.00

1/15/06

Florida
1st installment
2 extra

$600.00

$5.00
 

1/28/06

Florida
2nd installment

$500.00

$495.00

2/2/06
 

paid account
cash
rectp #0636
split w/fundraised

$975.00

$480.00

2/19/06

Florida Balance

$380.00

$100.00

3/10/06

Name Change Fee
Florida

$50.00

$50.00

4/20/06

Paid account
cash
recpt #663

$100.00

$150.00

5/5/06

Hershey rooms
2 adults

$152.64

$2.64

5/11/06

paid account
recpt 0701
cash

$2.64

$0.00

EXTRA ATTENDING FLORIDA: @ $740.00 each
Tiffany Parker and Joan Holmes  Name change Holmes not going
change to Ronnie
EXTRA ATTENDING HERSHEY:
Tiffany Parker and Ronnie

Fundraised Activity

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$270.55

1/15/06

Deposit Florida

$300.00

$29.45

1/20/06

WSA National
2/4/06
individual

$135.00

$164.45

1/25/06

group cans

$280.00

$115.55

1/28/06

Florida
2nd installment

$250.00

$134.45

1/31/06

spaghetti dinner

$40.00

$94.45

2/2/06

paid account
cash
recpt #0636
split w/out of pocket

$285.00

$190.55

2/10/06

MARCH
3/4 & 3/5 National
Individual/Stunt Group
Gia

$200.00

$9.45

2/10/06

4/8 National
individual/stunt group

$115.00

$124.45

2/12/06

Florida Balance
stunt group

$360.00

$484.45

3/9/06

paid account

$484.45

$0.00

3/10/06

cans

$90.85

$90.85

4/15/06

Cheer Tech
Beast of East

$25.00

$65.85

5/5/06

Hershey

$210.00

$144.15

5/11/06

paid account
recpt 0701
cash

$152.36

$8.21

keep up the fundraising