SEP - OCT, 2005
$3,610.91 Opening Balance
Expenditures:
$20.00 Bank fees
$40.00 Site Clean-up
$42.50 Pizza for meeting
$102.50 total expenditures
Deposits:
$326.00 Waivers/Donations
$326.00 total deposits
$3,834.41 Ending Balance
Treasurer Report. Sep - Oct, 2005
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Treasurer Report. Sep - Oct, 2005
by Attila » Tue Nov 08, 2005 3:12 pm
- Attila
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- Joined: Thu Apr 14, 2005 10:13 pm
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