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Katz Allstars

Amanda Sweeney acct.

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OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

gym fees $425.00
capt. discount

May 2006
 
Out of Pocket Expenses

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$680.00

1/22/06

paid account
cash
recpt #0579

$7.00

$673.00

5/1/06

Hershey
1 room 2 nights

$203.51

$876.51

5/4/06

paid account
cash
recpt $684
split w/fundraised acc

$80.28

$796.23

pay off by august 31st 2006
 

Fundraised Activity

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$33.94

1/15/06

Deposit Florida

$300.00

$266.06

1/20/06

WSA National
2/4/06

$110.00

$376.06

1/25/06

group cans

$210.00

$166.06

1/28/06

Florida
2nd installment

$250.00

$416.06

1/31/06

spaghetti dinner

$40.00

$376.06

2/9/06

cans

$66.51

$309.50

2/10/06

WSA stunt group
 

$25.00

$334.50

2/10/06

3/4 & 3/5 National
Stunt Group
Gia

$160.00

$494.50

2/10/06

4/8/06 National
Stunt Group

$90.00

$584.50

2/12/06

Florida Balance
Stunt group

$360.00

$944.50

2/14/06

cans

$66.50

$878.00

2/18/06

cans

$7.00

$871.00

3/7/06

adopt program
w/Jawor
check #23195
recpt #0623
Burke Motor Group

$75.00

$796.00

3/14/06

S. Grencavich
Paid account
check #581
recpt #0656

$200.00

$596.00

3/16/06

Cans
W/DiFalco

$33.00

$563.00

4/06

adopt cheerleader
Kindle Ford

$25.00

$538.00

4/06

Beast of East

$25.00

$563.00

4/06

paid account
cash

$25.00

$538.00

4/6/06

Cans

$46.00

$492.00

4/30/06

Cans

$26.28

$465.72

5/2/06

Cans

$71.00

$394.72

5/4/06

Adopt cheerleader
Re-Max
Pam Stearns
ck #3340
recpt #690

$500.00

$105.28

5/5/06

Hershey

$135.00

$29.72

5/4/06

Paid account
cash
recpt 684

$29.72

$0.00

keep fundraising