Treasurer's Report. August 2008.
Posted: Fri Sep 26, 2008 9:22 pmAugust 2008
Opening Balance: $5,888.37
Expenditures:
$49.00 Refreshments for meeting (Aug)
$50.00 Memorial Fly-in permit
$30.00 PG&E. Clubhouse (Aug)
$30.00 AT&T. Windtalker (Sep)
$ 9.79 Web hosting (Aug)
$28.95 Coastside DSL (Aug)
$17.99 Site maintenance.
Total expenditures: $215.73
Deposits:
$155.00 Membership (Aug)
$424.00 Donations (Jul-Aug)
$120.00 T-Shirt donations (Aug)
Total deposits: $699.00
Ending Balance: $6,371.64
Opening Balance: $5,888.37
Expenditures:
$49.00 Refreshments for meeting (Aug)
$50.00 Memorial Fly-in permit
$30.00 PG&E. Clubhouse (Aug)
$30.00 AT&T. Windtalker (Sep)
$ 9.79 Web hosting (Aug)
$28.95 Coastside DSL (Aug)
$17.99 Site maintenance.
Total expenditures: $215.73
Deposits:
$155.00 Membership (Aug)
$424.00 Donations (Jul-Aug)
$120.00 T-Shirt donations (Aug)
Total deposits: $699.00
Ending Balance: $6,371.64