Feb 2003 Treas. Report
Posted: Tue Jan 13, 2004 5:41 pmPrevious 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
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