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Katz Allstars

Alissa Haines

Home
OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

gym fees $400
registration fee $50
w/coupon
4 monthly pymts

May 2006
 
Out of Pocket Expenses

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$360.00

2/5/06

Paid account
check #125
receipt #0643
split w/fundraised

$51.50

$308.50

4/25/06

paid account
cash
recpt #629

$100.00

$208.50

4/30/06

paid account
cash $140.00
ck #263 $60.00
recpt #667

$200.00

$8.50

5/7/06

paid account

$8.50

$0.00

x

FUNDRAISED ACTIVITY

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$43.50

1/20/06

WSA National
2/4/06

$110.00

$153.50

2/5/06

paid account
check #125
recpt #0643
split w/out of pocket

$348.50

$195.00

2/10/06

March
National 3/4&5
Gia

$120.00

$75.00

2/10/06

National
4/8

$75.00

$0.00

3/06

beef n beer

$70.00

$70.00

4/06

Beast of East

$25.00

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4/06

paid account
cash

$25.00

$70.00

5/5/06

Hershey

$135.00

$65.00

5/7/06

paid account

$71.50

$6.50

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