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Katz Allstars

Katrina & Emily Prate acct.

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OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

$850.00 per year gym fee Katrina
$300.00 Emily 1/2 yr w/sibling disc.

May 2006

Out of pocket expenses

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$475.00

1/15/06

Florida
1st installment

$300.00

$775.00

1/28/06

Florida
2nd installment

$250.00

$1025.00

2/5/06

paid account
check #1071
recpt #0644
split w/fundraised

$786.40

$238.60

2/19/06

Florida Balance

$190.00

$428.60

3/9/06

paid account
w/fundraised
check #1026
recpt #0652

$277.00

$151.60

5/7/06

paid account
cash
recpt #0698

$151.60

$0.00

1 extra Florida @ $740.00  Mary

Fundraised Activity

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$846.50

1/15/06

Deposit Florida

$600.00

$246.50

1/20/06

WSA National
2/4/06

$220.00

$26.40

1/25/06

group cans

$140.00

$166.40

1/28/06

Florida
2nd installment

$500.00

$333.60

1/31/06

spaghetti dinner
2 @ $40
plus $40.00 reimbursement
for product.

$120.00

$213.60

2/5/06

Paid account
check #1071
recpt #0644
split w/out of pocket

$213.60

$0.00

2/10/06

3/4 & 3/5 National
Gia

$240.00

$240.00

2/10/06

4/8 National

$150.00

$390.00

2/12/06

Florida Balance

$600.00

$990.00

3/9/06

Paid account
w/out of pocket
check #1026
recpt #0652

$667.00

$323.00

3/12/06

cans

$323.00

$0.00

3/06

Beef n Beer

$196.00

$196.00

4/06

Beast of East

$50.00

$146.00

4/06

paid account
cash

$50.00

$196.00

5/5/06

Hershey

$270.00

$74.00

5/7/06

Paid account
cash
recpt #0698

$73.40

$0.60