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Katz Allstars

Macie Wareham

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OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

$300.00 gym fee

October 2005

Out of Pocket Expenses

Date
Description
Activity
Balance
7/7/01
paid account
check #247
receipt #0406
$100.00
$100.00
7/7/05
registration
$100.00
$0.00
7/10/05
paid account
cash
receipt #0417
$100.00
$100.00

7/10/05

sneakers $35
practice uniform $55

$90.00

$10.00

7/10/05

1st gym installment

$100.00

$90.00

8/7/05

2nd gym installment

$100.00

$190.00

9/22/05

3rd gym installment

$100.00

$290.00

Quit 10/2/05 -- Demand for payment in full.

Fundraised Activity

Date
Description
Activity
Balance

7/7/05

competition uniform

$250.00

$250.00

8/7/05

Hadley Farms
Cinnamon buns
sold 68
ck #347
receipt #0470

$102.00

$148.00

8/7/05

Boscov cards
cash
receipt #0471

$25.00

$123.00

9/5/05

group cans
2 units @ $75

$150.00

$27.00

9/8/05

JAD Acrylics
sold $49.00
receipt #0280
cash $45.00
check $6.00
over paid $2.00
credit $16.00
 
 

$18.00

$45.00

9/25/05

group cans
1 unit

$75.00

$120.00