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gym fees $400
registration fee $50
coupon
4 monthly payments of $100
May 2006
OUT OF POCKET EXPENSES
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1/1/06
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Balance Forward
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$0.00
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$350.00
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4/30/06
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paid account
check #231
recpt #669
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$50.00
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$300.00
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5/4/06
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paid account
check #2924
recpt #683
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$100.00
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$200.00
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FUNDRAISED ACTIVITY
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1/1/06
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Balance Forward
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$0.00
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$303.50
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1/20/06
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WSA National
2/4/06
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$110.00
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$413.50
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2/10/06
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3/4 & 3/5 National
Gia
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$120.00
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$533.50
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2/10/06
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4/8/06 National
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$75.00
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$608.50
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2/16/06
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paid account
cash
recpt #0602
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$200.00
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$408.50
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3/06
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Beef n Beer
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$70.00
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$338.50
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4/06
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Beast of East
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$25.00
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$363.50
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4/06
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paid account
cash
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$25.00
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$338.50
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5/4/06
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paid account
check #2072659
recpt #683
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$110.00
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$228.50
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5/5/06
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Hershey
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$210.00
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$438.50
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