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Katz Allstars

Sam Velazquez acct.

Home
OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

$425.00 gym fees
disc. team photographer
 
May 2006
 
Out of Pocket Expenses

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$155.00

1/12/06

paid account
ck#1315 $150.00
ck#1316 $300.00 

$450.00

$295.00

1/15/06

Florida
1st installment

$300.00

$5.00

1/28/06

Florida
2nd installment

$250.00

$255.00

2/7/06

paid account
2 cks

$200.00

$55.00

2/19/06

Florida Balance

$190.00

$245.00

4/30/06

paid account
check
recpt #678
split w/fundraised acc.

$285.00

$40.00

5/4/06

Hershey
 

$76.32

$36.32

5/4/06

paid account
cash
recpt #682

$40.32

$4.00

discounted rate applies per our conversation
 
1 additional Florida, @ $740.00  Patricia
1 extra Hershey  Trish

Fundraised Activity

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$600.56

1/15/06

Deposit Florida

$300.00

$300.56

1/20/06

WSA National
2/4/06
individual

$135.00

$165.56

1/25/06

group cans

$140.00

$305.56

1/28/06

Florida
2nd installment

$250.00

$55.56

1/31/05

spaghetti dinner

$40.00

$95.56

2/10/06

3/4 & 3/5 National
Stunt group
individual
Gia

$200.00

$104.44

2/10/06

4/8/06 National
Stunt group/individual
 

$115.00

$219.44

2/12/06

Florida Balance
stunt group

$360.00

$579.44

2/19/06

paid account
check #1350
recpt #0608

$100.00

$479.44

2/20/06

cans
Shop Rite

$84.40

$395.04

3/2/06

paid account
cash
recpt #0618

$100.00

$295.04

3/16/06

Paid account
cash
recpt #0657

$100.00

$195.04

3/06

Beef n Beer

$70.00

$125.04

4/06

Beast of East

$25.00

$150.04

4/06

paid account
cash

$25.00

$125.04

4/30/06

Hershey

$210.00

$335.04

4/30/06

paid account
check
recpt #678

$335.04

$0.00

Continue Fundraising