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5-3-2014 VACPN Treasurer's Report


VACPN Treasurer’s Report

5-3-2014

Submitted By: Louise Pesnicak VACPN Treasurer

 

 

 

Date

Comment

Expense

Income

Balance

 

Balance Forward

 

 

+

3-24-14

VACSB /Conf fee for S Daniels

- $375.00

 

+ $13841.92

3-27-14

Spring Conf Fee x 1

 

+$ 200.00

+ $14041.92

4-2-14

Spring Conf Fee x 1

 

+ $200.00

+ $14241.92

4-4-12

Spring Conf Fee x 1

 

+ $200.00

+ $14441.92

4-10-14

Americas and Americas MH Awareness Ribbon Pins

- $100.25

 

+ $14341.67

4-10-14

Spring Conf fee x 2; CUE's x 2

 

+ $430.00

+ $14771.67

4-18-14

Spring Conf fee x1/CEU x 1

 

+ $215.00

+ $14986.67

4-21-14

Spring Conf fee x 1

 

+ $200.00

+ $15186.67

4-21-14

Spring Conf fee xx 1 CUE x 1

 

+ $215.00

+ $15401.67

5-3-14

ENDING Balance

 

 

+ $15401.67

 

 

 

 

 

 


 

 

 



 


 



 


 



 

 

 




 

 



 


 


 

 


 


 

 


 




 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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