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Katz Allstars

Catlynn Zayon acct.

Home
OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

gym fees $850.00

May 2006
 
Out of Pocket Expenses

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$0.00

4/25/06

paid account
check #599
recpt #665
split w/fundraised

$69.03

$69.03

5/5/06

Hershey
2 rooms
3 nights

$610.53

$541.50

5/7/06

paid account
cash
recpt # 0697

$500.00

$41.50

x

Fundraised Activity

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$57.53

1/15/06

Florida Deposit

$300.00

$242.47

1/19/06

paid account
ck #553
recpt #0575

$300.00

$57.53

1/20/06

WSA National
2/4/06

$110.00

$52.47

1/25/06

group cans

$70.00

$17.53

1/28/06

Florida
2nd installment

$250.00

$232.47

1/31/06

spaghetti dinner

$40.00

$192.47

1/31/06

bears

$14.50

$177.97

2/10/06

3/4 & 3/5 National
3/12 Gia

$120.00

$297.97

2/10/06

4/8 National

$75.00

$372.97

2/12/06

Florida Balance

$300.00

$672.97

2/16/06

Paid account
ck #567
recpt #0604

$550.00

$122.97

2/28/06

paid boxed candy
check #576
recpt #0617

$52.00

$70.97

3/9/06

Paid account
check #579
recpt #0650

$100.00

$29.03

4/06

Beast of East

$25.00

$4.03

4/25/06

paid account
check #599
recpt #665

$130.97

$135.00

5/5/06

Hershey

$135.00

$0.00