Treasurer's Report. July 2008.
Posted: Wed Aug 13, 2008 3:31 pmJuly 2008
Opening Balance: $4,968.54
Expenditures:
$67.00 Refreshments for meeting (Jul)
$80.00 Site clean-up (May,Jul)
$30.00 PG&E. Clubhouse (Jul)
$25.00 AT&T. Windtalker (Aug)
$ 9.79 Web hosting (Jul)
$28.95 Coastside DSL (Jul)
$25.43 Site maintenance.
Total expenditures: $266.17
Deposits:
$241.00 Donations (May-Jun)
$360.00 T-Shirt donations (Jun)
$385.00 Glider Auction Donations (2008)
$100.00 Membership (Jul)
$100.00 T-Shirt donations (Jul)
Total deposits: $1,186.00
Ending Balance: $5,888.37
Opening Balance: $4,968.54
Expenditures:
$67.00 Refreshments for meeting (Jul)
$80.00 Site clean-up (May,Jul)
$30.00 PG&E. Clubhouse (Jul)
$25.00 AT&T. Windtalker (Aug)
$ 9.79 Web hosting (Jul)
$28.95 Coastside DSL (Jul)
$25.43 Site maintenance.
Total expenditures: $266.17
Deposits:
$241.00 Donations (May-Jun)
$360.00 T-Shirt donations (Jun)
$385.00 Glider Auction Donations (2008)
$100.00 Membership (Jul)
$100.00 T-Shirt donations (Jul)
Total deposits: $1,186.00
Ending Balance: $5,888.37