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Katz Allstars

Holly Wilson acct.

Home
OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

$300.00 per year gym fee
includes discount for work

May 2006

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$100.00

1/15/06

Florida
1st installment

$300.00

$200.00

1/28/06

Florida
2nd installment

$250.00

$450.00

2/1/05

paid account
(Britten)
check

$450.00

$0.00

2/19/06

Florida Balance

$190.00

$190.00

2/19/06

paid account
ck #900
recpt #0606
w/fundraised

$190.00

$0.00

FLORIDA 1 EXTRA @ $740.00 Anita
 

Fundraised Activity

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$533.05

1/15/06

cans
ck#853
recpt#0564

$112.00

$645.05

1/15/06

Deposit Florida

$300.00

$345.05

1/20/06

WSA National
2/4/06
individual

$135.00

$210.05

1/25/06

group cans

$70.00

$280.05

1/28/06

Florida
2nd installment

$250.00

$30.05

1/31/05

spaghetti dinner

$40.00

$70.05

2/10/06

3/4 & 3/5 National
Individual
Gia

$160.00

$89.95

2/10/06

4/8 National
Individual

$100.00

$189.95

2/12/06

Florida Balance
Individual

$360.00

$549.95

2/14/06

Cans

$31.15

$518.80

2/14/06

Cinnamon Buns
sold 24

$36.00

$482.80

2/19/06

paid account
check #900
recot #0606
w/out of pocket

$532.80

$50.00

3/06

Beef n Beer

$56.00

$106.00

4/06

Beast of East

$25.00

$81.00

4/06

paid account
cash

$25.00

$106.00

5/1/06

Hershey

$210.00

$104.00

5/4/06

paid account
check #965
recpt #688

$104.00

$0.00