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Katz Allstars

Tully Solano acct.

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OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

$850.00 gym fee per year

March 2006

Out of pocket expenses

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$355.95

2/1/06

paid account
cash
recpt #0634
 

$20.00

$335.95

2/27/06

hotel florida
extra persons

$400.05

$796.00

Fundraised Activity

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$69.00

1/15/06

Deposit Florida

$300.00

$369.00

1/20/06

WSA National
2/4/06

$110.00

$479.00

1/25/06

group cans

$140.00

$339.00

1/28/06

Florida
2nd installment

$250.00

$589.00

1/31/06

spaghetti dinner

$40.00

$549.00

2/10/06

3/4 & 3/5 National
Gia

$120.00

$669.00

2/10/06

4/8/06 National

$75.00

$744.00

2/12/06

Balance Florida

$300.00

$1044.00

2/21/06

paid account
cash
recpt # 0609

$100.00

$944.00

3/19/06

Paid Cash

$120.00

$824.00

4/20/06

paid account
cash
recpt # 0664

$20.00

$804.00