|
|
 |
|
gym fees $425.00
August 2005
Out of Pocket Expenses
|
|
|
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
|
|
|
|
|
|
Fundraised Activity
|
|
|
|
|
|
8/21/05
|
Adopt program
Reel Fire Protection, Inc.
cash
receipt #0259
|
$500.00
|
$500.00
|
|
|
|
|
