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Katz Allstars

Devon Jamison acct.

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OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

$500.00 per year gym fee
5 payments of $100

May 2006

Out of pocket expenses

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$0.00

2/24/06

stop payment
check #659  $72.00
plus fees  $25.00

$97.00

$97.00

3/19/06

paid account
check #226

$100.00

$3.00

FUNDRAISED ACTIVITY

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$10.55

1/20/06

WSA National
2/4/06

$110.00

$99.45

1/31/06

spaghetti dinner
 

$44.00

$55.45

2/10/06

March
National 3/4&5
Gia

$120.00

$175.45

2/10/06

National
4/8

$75.00

$250.45

2/14/06

Cinnamon Buns
sold 24

$36.00

$214.45

3/9/06

Paid account
check #108
recpt #0649

$150.00

$64.45

3/06

beef n beer

$84.00

$19.55

4/06

paid account
cash
(instead of shirt)

$20.00

$39.55

4/06

Beast of East

$25.00

$14.55

4/20/06

paid account
check #116
recpt #660

$70.00

$84.55

5/1/06

paid account
cash
recpt #680

$51.00

$135.55

5/5/06

Hershey

$135.00

$0.55