Make your own free website on Tripod.com

Katz Allstars

Gabby Mattera acct.

Home
OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

$480.00 per year gym fee

May 2006

Out of pocket expenses

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$135.00

1/19/06

paid account
ck#5561
recpt#0573

$300.00

$165.00

1/28/05

Florida
1 extra person
deposit

$550.00

$385.00

2/2/06

paid account
check #5573
split w/fundraised

$100.00

$285.00

2/19/06

Florida Balance

$190.00

$475.00

5/3/06

paid account
cash
recpt #681

$230.00

$245.00

FLORIDA: 1 EXTRA @ $740.00 Marylin
 

FUNDRAISED ACTIVITY

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$31.00

1/15/06

Deposit Florida

$300.00

$269.00

1/20/06

WSA National
2/4/06
individual

$135.00

$404.00

1/25/06

group cans

$70.00

$334.00

1/28/06

Florida
2nd installment

$250.00

$584.00

1/31/06

spaghetti dinner

$40.00

$544.00

1/31/06

bears

$19.00

$525.00

1/31/06

paid account
check #5572
recpt #0632

$25.00

$500.00

2/2/06

Paid account
check #5573
receipt #0637
split w/out of pocket

$500.00

$0.00

2/10/06

March
National 3/4&5
Individual, Stunt Group
Gia 3/12

$200.00

$200.00

2/10/06

National
4/8
individual/Stunt Group

$115.00

$315.00

2/12/06

Florida Balance
Individual, Stunt Group
Trio

$480.00

$795.00

2/14/06

Cans

$31.15

$763.85

2/14/06

Cinnamon Buns
sold 16

$24.00

$739.85

2/17/06

Cans

$75.10

$664.75

2/28/06

paid account
check #5354
recpt #0615

$200.00

$464.75

3/06

Beef n Beer

$70.00

$394.75

3/9/06

paid account
ck #5359
NEED COPY OF CANCELLED CHECK

$100.00

$294.75

06

NEED COPY OF
CANCELLED CHECK

$120.00

$174.75

4/06

Beast of East

$25.00

$199.75

4/06

paid account
cash

$25.00

$174.75

5/5/06

Hershey

$135.00

$309.75