Flyfunston

March 2008
Opening Balance: $5,324.77

Expenditures:
$ 94.00 Refreshments for meetings (Mar)
$ 50.00 PG&E. Clubhouse (Feb-Mar)
$ 50.00 AT&T. Windtalker (Mar-Apr)
$ 9.50 Web hosting (Mar)
$ 28.95 Coastside DSL (Mar)
Total expenditures: $232.45

Deposits:
$ 610.00 Membership (Mar)
$ 30.00 Donations (Mar)
$ 300.00 Webcam Donation, Wings of Rogallo.
Total deposits: $940.00

Ending Balance: $6,032.32