Treasurer's Report. March 2008.
Posted: Thu Apr 10, 2008 5:02 pmMarch 2008
Opening Balance: $5,324.77
Expenditures:
$ 94.00 Refreshments for meetings (Mar)
$ 50.00 PG&E. Clubhouse (Feb-Mar)
$ 50.00 AT&T. Windtalker (Mar-Apr)
$ 9.50 Web hosting (Mar)
$ 28.95 Coastside DSL (Mar)
Total expenditures: $232.45
Deposits:
$ 610.00 Membership (Mar)
$ 30.00 Donations (Mar)
$ 300.00 Webcam Donation, Wings of Rogallo.
Total deposits: $940.00
Ending Balance: $6,032.32
Opening Balance: $5,324.77
Expenditures:
$ 94.00 Refreshments for meetings (Mar)
$ 50.00 PG&E. Clubhouse (Feb-Mar)
$ 50.00 AT&T. Windtalker (Mar-Apr)
$ 9.50 Web hosting (Mar)
$ 28.95 Coastside DSL (Mar)
Total expenditures: $232.45
Deposits:
$ 610.00 Membership (Mar)
$ 30.00 Donations (Mar)
$ 300.00 Webcam Donation, Wings of Rogallo.
Total deposits: $940.00
Ending Balance: $6,032.32