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Katz Allstars

Rebecca Flanagan acct.

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OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

$850.00 per year gym fee

May 2006

Out of pocket expenses

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$70.00

1/15/06

Florida
1st installment

$300.00

$370.00

1/28/06

Florida
2nd installment

$250.00

$620.00

2/2/06

Paid Account
cash
recpt #0640
split w/fundraised

$670.00

$50.00

2/19/06

Florida Balance

$190.00

$140.00

3/8/06

paid account
cash
recpt 0624
w/fundraised

$190.00

$50.00

1 EXTRA FLORIDA @ $740.00  Sherrie
 
1 unexcused practice 7/26/05

FUNDRAISED ACTIVITY

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$42.95

1/15/06

Deposit Florida

$300.00

$342.95

1/17/06

adopt program
Pantry 1 Food Mart
cash
recpt #0572

$50.00

$292.95

1/20/06

WSA National
2/4/06

$110.00

$402.95

1/25/06

Group cans

$210.00

$192.95

1/28/06

Florida
2nd installment

$250.00

$442.95

1/31/06

spaghetti dinner

$40.00

$402.95

1/31/06

bears

$14.25

$388.70

2/2/06

paid account
cash
recpt #0640
split w/out of pocket

$390.00

$1.30

2/10/06

March
National 3/4&5
Gia

$120.00

$118.70

2/10/06

National
4/8

$75.00

$193.70

2/12/06

Florida

$300.00

$493.70

2/26/06

adopt program
ck#103
recpt #0612
Saz. Inc/Club Shakers

$300.00

$193.70

3/8/06

paid account
cash
recpt #0624
w/out of pocket

$200.00

$6.30

3/14/06

adopt program
recpt #0654
check #23460
Classic Custom Builders

$200.00

$206.30

3/06

beef n beer

$210.00

$416.30

4/06

Beast of East

$25.00

$391.30

5/06

Hershey

$210.00

$181.30