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8.2.12 Treasurer Report


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

 

Spring retreat fee x 10/Display fee x 1 (Lilly)

 

+ $1300.00

$ 13396.72

 

 Shrine Mont/ conference

- $2888.46

 

$ 10808.26

 

 Jan Puffenberger/supplies

- $35.00

 

$ 10443.26

 

 Deposit correction fee

- $6.00

 

$ 10767.26

 5/14/12

 Deposit correction

 

 +$ 1000.00

$ 11767.26

 5/17/12

 Retreat fee x1

 

 + $180.00

$ 11947.26

 5/17/12

 Transfer from PayPal/ retreat fee x 2

 

 + $358.58

$ 12305.84

 

 Balance Ending

 

 

$

12305.84

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