May 2008
Opening Balance: $5,279.42
Expenditures:
$45.00 Refreshments for meeting (May)
$20.00 PG&E. Clubhouse (May)
$20.00 AT&T. Windtalker (Jun)
$ 9.50 Web hosting (May)
$28.95 Coastside DSL (May)
Total expenditures: $123.45
Deposits:
Total deposits: $0.00
Ending Balance: $5,155.97
Treasurer's Report. May 2008.
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Treasurer's Report. May 2008.
by mdaniel » Wed Jul 09, 2008 4:40 pm
- mdaniel
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- Joined: Sun Sep 10, 2006 8:53 am
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