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Treasurer's Report 1.31.2013


VACPN Treasurer’s Report

1/31/13

Submitted By: Louise Pesnicak VACPN Treasurer

 

 

Date

Comment

Expense

Income

Balance

10/12/11

 

 

 

+$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

 

 Website/email/blog/ J Phelps

- $400.00

 

$11905.84

 

 Retreat fee x 1

 

 + $150.00

 $ 12055.84

 9/7/12

 Display fee x 3 (Janssen x 2/ MSD x1)

 

 + $1500.00

 $ 13555.84

 

 VACSB/VACPN Conf/DHoran

-$ 340.00

 

 $13215.84

 10/5/12

 I Mahone/VACPN banner

-$31.49

 

 $12184.35

 10/10/12

 Membership x1


 +$ 25.00

 $13209.35

 10/10/12

 Reimburse for fall conf/L Pesnicak

-$ 200.00

 

 $13009.35

 

 Ending Balance


 

 $13009.35

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