itemized april - Berea Power Squadron
Transkript
itemized april - Berea Power Squadron
Itemized Categories Report 9/1/12 Through 4/1/13 4/1/13 Cat/Sub INCOME R03 - Change of Watch Page 1 Date Account Num 2/19/13 3/1/13 3/5/13 3/7/13 3/12/13 3/19/13 3/28/13 Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... DEPO DEPO DEPO DEPO DEPO DEPO DEPO 2/19/13 2/19/13 2/21/13 3/1/13 3/5/13 3/7/13 3/8/13 3/11/13 3/14/13 Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO 11/9/12 1/29/13 2/7/13 Third Fed... Third Fed... Third Fed... 2/7/13 2/19/13 2/21/13 2/21/13 2/25/13 2/28/13 3/1/13 3/4/13 3/5/13 3/7/13 3/7/13 3/7/13 3/11/13 3/11/13 3/12/13 3/13/13 3/14/13 3/14/13 3/15/13 3/15/13 3/19/13 3/19/13 3/25/13 3/25/13 3/26/13 Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Description ... ... ... ... ... ... GOGGLE DEPOSIT GOOGLE DEPOSIT GOOGLE DEPOSIT D-7 Conference GOOGLE DEPOSIT GOOGLE DEPOSIT D-7 Conference Memo dave barber Clr Amount c c c c c c c 77.38 77.38 77.38 80.00 38.54 77.38 1,045.00 1,473.06 TOTAL R03 - Change... R06R - Recognition B... GOOGLE DEPOSIT GOGGLE DEPOSIT GOOGLE DEPOSIT GOOGLE DEPOSIT GOOGLE DEPOSIT Recognition Brunch & Cr... GOOGLE DEPOSIT ... D-7 Conference ... D-7 Conference spraggins c c c c c c c c c 42.42 84.84 124.86 42.42 191.04 484.00 21.06 22.00 44.00 1,056.64 DEPO DEPO DEPO ... D7 Conference GOGGLE DEPOSIT ... D7 Conference conference deposit... DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO DEPO ... GOGGLE DEPOSIT ... GOGGLE DEPOSIT GOOGLE DEPOSIT ... GOOGLE DEPOSIT GOOGLE DEPOSIT GOOGLE DEPOSIT ... GOOGLE DEPOSIT GOOGLE DEPOSIT ... GOOGLE DEPOSIT GOOGLE DEPOSIT ... D-7 Conference D-7 Conference GOOGLE DEPOSIT ... D-7 Conference ... GOOGLE DEPOSIT GOOGLE DEPOSIT GOOGLE DEPOSIT ... D-7 Conference GOOGLE DEPOSIT D-7 Conference ... GOOGLE DEPOSIT GOOGLE DEPOSIT GOOGLE DEPOSIT D-7 Conference GOOGLE DEPOSIT c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c TOTAL R16 - Berea ... 500.00 73.50 162.00 152.00 152.00 102.00 76.00 119.13 90.00 143.93 150.00 19.12 113.31 263.21 73.50 493.73 119.80 1,105.00 2,717.00 147.29 1,811.00 60.20 284.28 442.54 288.00 19.12 528.00 210.78 9.41 79.74 1,218.00 28.53 11,752.12 TOTAL INCOME 14,281.82 ... ... ... ... TOTAL R06R - Reco... R16 - Berea District C... 4360 serrage 2287 fraser 2253 eriksson 5021 felgemacher 1485 bailorucki glassco EXPENSES E03 - Change of Watch 1/26/13 Third Fed... 4850 Alfonso's Catering COW deposit c -300.00 Itemized Categories Report 9/1/12 Through 4/1/13 4/1/13 Cat/Sub TOTAL E03 - Change... Page 2 Date Account Num Description Memo Clr Amount -300.00 3/10/13 Third Fed... 4856 Sandusky Yacht Club Recognition Brunch c -1,012.38 -1,012.38 3/22/13 3/24/13 3/30/13 3/30/13 3/30/13 3/30/13 3/30/13 3/30/13 Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... Third Fed... 4857 4858 4859 4861 4862 4863 4864 4868 His & Hers Crowne Plaza Kathy Barber Joyce Davalla James Mason Emogene Eriksson Dylan Serrage D7 USPS dj dinners D7 conf D7 conf refund D7 conf D7 conf D7 Battle ribbon Refund D7 USPS c c -175.00 -7,855.24 -233.03 -112.95 -51.00 -45.15 -25.50 -200.00 -8,697.87 E06R - Recognition B... TOTAL E06R - Recog... E16 - Berea District C... TOTAL E16 - Berea ... TOTAL EXPENSES OVERALL TOTAL -10,010.25 4,271.57
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