Treasurer's Report. June 2008.
Posted: Tue Aug 12, 2008 5:24 pmJune 2008
Opening Balance: $5,155.97
Expenditures:
$58.69 Refreshments for meeting (Jun)
$40.00 Site clean-up (Jun)
$25.00 PG&E. Clubhouse (Jun)
$25.00 AT&T. Windtalker (Jul)
$ 9.79 Web hosting (Jun)
$28.85 Coastside DSL (Jun)
Total expenditures: $187.43
Deposits:
Total deposits: $0.00
Ending Balance: $4,968.54
Opening Balance: $5,155.97
Expenditures:
$58.69 Refreshments for meeting (Jun)
$40.00 Site clean-up (Jun)
$25.00 PG&E. Clubhouse (Jun)
$25.00 AT&T. Windtalker (Jul)
$ 9.79 Web hosting (Jun)
$28.85 Coastside DSL (Jun)
Total expenditures: $187.43
Deposits:
Total deposits: $0.00
Ending Balance: $4,968.54