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Katz Allstars

Victoria Jacoby acct.

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OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

$400.00 per year gym fee

July 2005

Out of pocket expenses

Date
Description
Activity
Balance
4/24/05
Registration Fee
$100.00
$100.00
4/24/05
Paid into Acct. 
Reciept #0134
$100.00
$0.00
5/22/05
Practice Uniform
Sneakers
$90.00
$90.00
5/22/05
Paid into Acct.
Check #209
Receipt #0164
$90.00
$0.00

6/1/05

camp

$35.00

$35.00

6/5/05

1st installment
gym fees

$135.00

$170.00

6/5/05

Paid into Acct.
Check #4086
Receipt #0175

$170.00

$0.00

7/2/05

2nd installment
gym fees

$135.00

$135.00

7/12/05

paid account
ck #217
receipt #0418

$135.00

$0.00

7/31/05

final installment
gym fee

$130.00

$130.00

8/4/05

paid account
check #4408
dated 8/14/05
receipt #0449
w/fundraised acc.

$130.00

$0.00

quit 7/31/05

Fundraised Activity

Date
Description
Activity
Balance

7/1/05

competition uniform

$250.00

$250.00

7/3/05

Group cans
4 hrs

$180.00

$70.00

8/4/05

paid account
check #4408
dated 8/14/05
receipt #0449
w/out of pocket account

$75.00

$5.00