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Katz Allstars

Michelle Giuliano acct.

Home
OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

gym fees $425.00
 
August 2005
 
Out of Pocket Expenses

Date
Description

Activity

Balance

7/1/05

Balance Forward

--

$50.00

7/17/05

registration

$50.00

$100.00

7/17/05

1st installment
gym fees

$145.00

$245.00

7/17/05

Sneakers

$70.00

$315.00

8/7/05

2nd gym installment
 

$145.00

$460.00

x
 
 
 

Fundraised Activity

Date
Description
Activity
Balance

8/21/05

Adopt program
Reel Fire Protection, Inc.
cash
receipt #0259

$500.00

$500.00