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Katz Allstars

Katrina Peterson acct.

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OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

$500.00 per year gym fee

 
May 2006

Out of pocket expenses

Date
Description
Activity
Balance
1/1/06
Balance Forward
$0.00
$0.00
2/10/06
Make-up kit
Hair Piece, socks,
briefs and bows
$150.00
$150.00

4/30/06

paid account
cash
recpt #668

$100.00

$50.00

5/1/06

Hershey
1 adult
room

$76.32

$126.32

Add your content here

paid account
recpt 0702
cash

$126.32

$0.00

Back 2/06

FUNDRAISED ACTIVITY

Date
Description
Activity
Balance

2/19/06

3/4 & 3/5 Naiontal
3/12 Gia

$120.00

$120.00

2/19/06

4/8 National

$75.00

$195.00

2/19/06

4/23 Wildwood

$30.00

$225.00

2/19/06

5/12 -5/15
Hershey

$210.00

$435.00

4/11/06

paid account
cash
recpt #0630

$100.00

$335.00

5/4/06

paid account
cash
recpt #685

$300.00

$35.00

5/11/06

paid account
recpt 0702
cash

$35.68

$.68