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
1 post
• Page 1 of 1
Feb 2003 Treas. Report
by Daniel Pifko » Tue Jan 13, 2004 5:41 pm
-
Daniel Pifko - Site Admin
- Posts: 249
- Joined: Tue Jan 13, 2004 5:23 pm
1 post
• Page 1 of 1
Return to Meeting Minutes and Treasurer Reports
Who is online
Users browsing this forum: No registered users and 4 guests