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Katz Allstars

Gerae Tatum

Home
OUR CHARITY WORK
OUR SPONSORS
Accounts
Fundraising

gym fees $400
registration fee $50
coupon
4 monthly payments of $100

May 2006

OUT OF POCKET EXPENSES

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$350.00

4/30/06

paid account
check #231
recpt #669

$50.00

$300.00

5/4/06

paid account
check #2924
recpt #683

$100.00

$200.00

FUNDRAISED ACTIVITY

Date
Description
Activity
Balance

1/1/06

Balance Forward

$0.00

$303.50

1/20/06

WSA National
2/4/06

$110.00

$413.50

2/10/06

3/4 & 3/5 National
Gia

$120.00

$533.50

2/10/06

4/8/06 National

$75.00

$608.50

2/16/06

paid account
cash
recpt #0602

$200.00

$408.50

3/06

Beef n Beer

$70.00

$338.50

4/06

Beast of East

$25.00

$363.50

4/06

paid account
cash

$25.00

$338.50

5/4/06

paid account
check #2072659
recpt #683

$110.00

$228.50

5/5/06

Hershey

$210.00

$438.50

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