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5.7.12 Treasurer's Report


VACPN Treasurer’s Report

5/7/12

Submitted By: Louise Pesnicak VACPN Treasurer

 

 

Date

Comment

Expense

Income

Balance

1/30/12

 

 

 

+$12323.63

10/12/11

Conf Fee x1

 

+ $100.00

$ 12423.63

10/13/11

Holiday Inn Oceanside/ Fall Conference

$ - 1160.71

 

$ 11262.92

10/24/11

Retreat fee x 1

 

+ $100.00

$ 11362.92

10/17/11

 

Fall Conf. fee x 16

 

+ $1600.00

$ 12962.92

 

Transf from PayPal/conf Fee x 3; membership x 1

 

+ $328.00

 


 

Spring retreat fee x 1


+  $180.00

$ 13471.72

 4/26/12

VNA/CEU provider fee

- $1075.00


 $ 12396.72

 5/7/12

 

 

 

 $ 12396.72

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