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Katz Allstars

Danielle Stearns acct.

Home
OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

$850.00 per year gym fee

May 2006
 
OUT OF POCKET EXPENSES

Date
Description
Activity
Balance

1/6/06

Balance Forward

$0.00

$600.00

1/15/06

Florida
1st installment

$600.00

$0.00

1/28/06

Florida
2nd installment

$500.00

$500.00

2/7/06

paid account
check #3068
recpt #0646
split w/fundraised

$500.00

$0.00

2/19/06

FLORIDA BALANCE

$420.00

$420.00

2/28/06

paid account
check #3301
recpt #0616

$485.00

$65.00

3/2/06

Name Change fee
for Air Ticket

$50.00

$15.00

2 Additional Florida @ $760.00 each
Pamela and Wilbur Stearns
name change Florida:  Wilbur out; 

Fundraised Activity

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$158.00

1/15/06

Deposit Florida

$300.00

$142.00

1/20/06

WSA National
2/4/06

$110.00

$252.00

1/28/06

Florida
2nd installment

$250.00

$502.00

1/28/06

WSA individual

$25.00

$527.00

1/31/06

spaghetti dinner

$40.00

$487.00

2/7/06

paid account
check #3068
recpt #0646
split w/out of pocket

$487.00

$0.00

2/10/06

3/4 & 3/5 National
Gia

$120.00

$120.00

2/10/06

4/8/06 National
 

$75.00

$195.00

2/12/06

Florida Balance
 

$300.00

$495.00

2/28/06

paid account
check #3302
recpt #0616

$495.00

$0.00

3/06

Beef n Beer

$70.00

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4/06

Beast of East

$25.00

$45.00

5/5/06

Hershey
135.00 in parents room
210.00 if in cheer room

$210.00

$165.00