VACPN TREASURER’S REPORT 5/2/16 Submitted by Sonya Mohr, RN, VACPN Treasurer
DATE COMMENT EXPENSE INCOME BALANCE
10/17/15 Balance Forward $7,249.72
11/10/15 Craddock Terry Hotel -155.02 $7,094.70
Fall Conference
11/10/15 Craddock Terry Hotel -155.02 $6,939.68
Fall Conference
11/10/15 Shoemaker’s -1,726.56 $5,213.12
Fall Conference
11/16/15 VAASSN -195.00 $5,018.12 Sharon Daniels Conference
11/17/15 Vistaprint -32.94 $4,985.18
Website
12/29/15 Deposit from PayPal +1,971.29 $6,956.47
Fall Conference
12/30/15 Vistaprint -32.94 $6,923.53
Website
1/7/16 Deposit +3,100.00 $10,023.53 Fall Conference
1/12/16 Shrine Mont -400.00 $9,623.53
Deposit for Spring Conference
1/19/16 Vistaprint -32.94 $9,590.59
Website
2/8/16 Chili’s -77.62 $9,512.97
Executive Meeting Lunch
2/17/16 Vistaprint -32.94 $9,480.03
Website
3/16/16 Vistaprint -32.94 $9,447.09
Website
4/19/16 Vistaprint -32.94 $9,414.15 Website
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