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Katz Allstars

Jackie Ballman acct.

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OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

$425.00 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.
Check #762
Receipt #0137

$100.00

$0.00

5/15/05

Camp

$135.00

$135.00

5/22/05
Practice Uniform
Sneakers

$125.00

$260.00

6/5/05

1st installment
Gym Fees

141.67

$401.67

6/5/05

Paid into Acct.
Check #254 and 733
$10.00 Cash
Receipt #0187

$135.00

$266.67

6/22/05

paid account
cash
receipt #0243

$115.00

$151.67

7/2/05

2nd installment of 6
gym fees

$141.67

$293.34

xQuit  7/7/05 via phone conversation  w/mom

FUNDRAISED ACTIVITY

DATE
DESCRIPTION
ACTIVITY
BALANCE