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VACPN Treasurer's Report 10.18.10


VACPN Treasurer’s Report

10/18/10

 

Date               Comment                              Expense          Income                       Balance

                      Balance Forward                                                                            $14155.75

5/5/10             4H Center/deposit                       1650.00                                              12505.75

5/5/10             L Pesnicak/reimbursement

                       Retreat snacks                           55.72                                       12450.03

5/7/10             C Zellmer/reimbursement

                       Retreat snacks                          112.53                                     12337.50

5/7/10             C Zellmer/reimbursement

                       Supplies                                     23.15                                       12314.35

5/7/10             Conf feex4/rm fee x5                                            925.00              13239.35

5/10/10            Display feex2/BMS;Astra                                1000.00                       14239.35

5/21/10            Display feex1/Lilly                                           500.00              14739.35

5/26/10            4H Center/retreat fee                   1463.15                                              13276.20

6/26/10            Shrine Mont/deposit for

                       Spring conference                   400.00                                     12876.20

7/8/10             Conf fee x1/rm fee                                      200.00              13076.20

8/6/10             Deposit/fall conf @

                       Wyndham Va Crossings        1000.00                                              12076.20

10/4/10            Conf fee x1; Display fee x1

                       (Janssen)                                                          585.00              12661.20

10/8/10            Conf fee x1                                                     85.00                12746.20

10/11/10            Display fee x1 (Medico)                                    500.00              13246.20

10/14/10            Conf fee x1                                                     85.00                13331.20

10/15/10            Conf fee x1                                                     85.00                13416.20

10/18/10            Conf fee x2                                                    170.00              13586.20

           

 

 

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