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Katz Allstars

Isabela Koebert 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

2/9/06

paid account
check
receipt #0582

$50.00

$50.00

2/19/06

Deposit Hershey

$50.00

$0.00

1 xtra Hershey  Jane

Fundraised Activity

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$301.00

1/20/06

WSA National
2/4/06

$110.00

$191.00

1/31/06

bears

$62.75

$253.75

2/10/06

March
National 3/4&5
Gia

$120.00

$133.75

2/10/06

National
4/8

$75.00

$58.75

2/14/06

Cinnamon Buns
sold 60

$90.00

$148.75

2/14/06

Cans

$136.00

$284.75

3/06

Beef n Beer

$56.00

$340.75

4/06

Beast of East

$25.00

$315.75
 

4/06

paid account
cash

$25.00

$340.75

5/5/06

Hershey
135.00
76.32 less 50.00 depo
parent
 

$161.32

$179.43