Class Finances

Hello and Thank You for being interested in the Class Finances.

Below you will find a summary of the receivable and payable details. I will post activity as it becomes available. I have set up a checking account for our class. The monies which were received for the reunion and donations are current.

Please remember this is your website and I am open to entertain imput and constructive ideas as how to make this site work for you:)

Thanks for your continued support! We are fortunate to be able to keep in touch through todays multi-media technology!

Domain name registration.....................$65 paid by Wendy
(October, 2010 thru December, 2010)

Website (1 year registration)................$35 paid by Wendy
(October 2010 thru December, 2010)

Website (monthly fee is $9)...................$27 paid by Wendy
(fee for October, 2010 thru December, 2010)

Website Monthly Jan 2011 to May 2013......(went up to $9)..... $291 paid by Wendy

Current payables:
Domain $65 I have paid this and will be reimbursed
Website registration $50 (increased this year) I have paid this and will be reimbursed)
$9.00 every month is deducted from my personal acct. for website

Status of Account as of 10/6/11
Paid $663.00 to The Haven for 39 attendees (includes tax minus deposit)
Paid loan from Kim Strom $400.00

Disc Jockey paid $250.00

Decorations and door prizes $110.96

Current receivables:
Reunion registrations $1265.00
Donations $510.00

Bank Account balance $28.65