|
|
|
|
November 19, 2010 |
| Treasurers Report 11/18/10 - 1/20/11 |
| Opening Balance 11/19/10 |
1116.28 |
| |
Additions / Subtractions |
| |
2010 Dues |
|
| |
|
|
|
| Closing Balance 1/20/11 |
1,116.28 |
| |
February 17, 2011 |
| Treasurers Report 1/21/11 - 2/17/11 |
| Opening Balance 1/21/11 |
1116.28 |
| |
Additions / Subtractions |
| |
2011 Dues |
120.00 |
| |
Cohen |
R. Poland |
|
| |
Lackey |
Carlstedt |
|
| |
Carter |
|
|
| |
Pizza |
|
-28.59 |
| Closing Balance 2/17/11 |
1,207.69 |
| |
April 21, 2011 |
| Treasurers Report 2/17/11 - 4/21/11 |
| Opening Balance 2/17/11 |
1,207.69 |
| |
Additions / Subtractions |
| |
2011 Dues |
48.00 |
| |
Heidi |
J. Poland |
|
| Closing Balance 4/21/11 |
1255.69 |
| |
May 19, 2011 |
| Treasurers Report 4/21/11 -5/19/11 |
| Opening Balance 4/21/11 |
1255.69 |
| |
Additions / Subtractions |
| |
2011 Dues |
24.00 |
| Closing Balance 5/19/11 |
1,279.69 |
| |
October 20, 2011 |
| Treasurers Report 5/9/11 -10/20/11 |
| Opening Balance 5/9/11 |
1,279.69 |
| |
Additions / Subtractions |
| |
Website charges, 2/17/2011 |
-19.95 |
| Closing Balance 10/20/11 |
1259.74 |
| |
November 17, 2011 |
| Treasurers Report 10/20/11 -11/17/11 |
| Opening Balance 10/20/11 |
1259.74 |
| |
Additions / Subtractions |
| Closing Balance 11/17/11 |
1259.74 |
| |