Previous Balance 2936.68
Expenditures
250.00 Site Insurance
248.07 Waiver Printing
2.00 December Check Fees
Deposit#2 90.00
Sub Total 2526.61
Pizza For Meeting 39.18
Total 2487.43
Feb 2003 Treas. Report
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Feb 2003 Treas. Report
by Daniel Pifko » Tue Jan 13, 2004 5:41 pm
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Daniel Pifko - Site Admin
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