Flyfunston

February 2008
Opening Balance: $3,844.21

Expenditures:
$ 39.46 Fellow Feathers BOA Checks.
$ 40.00 Site clean-up
$141.17 Refreshments for meeting (Jan-Feb)
$ 9.50 Web hosting
$ 30.17 PG&E. Clubhouse.
$ 55.41 AT&T. Windtalker (Jan-Feb)
$ 59.27 Windsock maintenance
$441.46 Clubhouse keys (2008)
$250.00 USHPA. Chapter renewal/Site insurance 2008
Total expenditures: $1066.44

Deposits:
$1,040.00 Membership ( Feb 08 )
$ 357.00 Donations (07)
$ 550.00 Donations ( Feb 08 )
$ 400.00 WebAd. Mission Soaring Center (2008)
$ 200.00 WebAd. Laminar (2008)
Total deposits: $2547.00

Ending Balance: $5324.77