Treasurer's Rpt: January

Minutes and Treasurer Reports from the Fellow Feathers monthly meetings.

Treasurer's Rpt: January

Postby Attila » Tue Feb 08, 2005 6:41 pm

JANUARY
$3,824.94 Opening Balance

Expenditures:
$10.00 January bank fees
$114.70 Tags for glider spaces-2005
$26.82 Repair mat. for glider storage
$40.00 Site Clean-up Service
$28.35 Pizza for meeting
$219.87 total expenditures

Deposits:
$30.00 Club dues
$30.00 total deposits

$3,635.07 Ending Balance
Attila
 

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