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