Treasury Report

 

  Treasury Report                

                           

 

Gone are the postage stamps that ... Website- Class Creater Jan 30, 2008-  $19.99         -$19.00

... cliparts, clip art, clip arts, ...Postcards, invitations and stamps - $180.00               -$199.00

 Sterling Caterers- Deposit April 7, 2008- $500.00     -$699.00

The Sequoia Room Oregon Ridge-July 16-$802.50   -$1501.50

Tickets to Heaven are a tax ...Ticket Sales  +$507.00         -$994.50

Tickets to Heaven are a tax ...Ticket Sales  +$624.00   -$370.50

Sterling Caterers-$2144.70(minimum-Due 8/27) -$2515.20

 

Tickets to Heaven are a tax ...Ticket Sales  +$548.00   -$1967.20

 

 Tickets to Heaven are a tax ...Ticket Sales  +$571.00   -$1396.20

 

Tickets to Heaven are a tax ...Ticket Sales ( ONLINE PAYMENTS)   + 799.00           -$597.20

Tickets to Heaven are a tax ... Ticket and misc sales + 159                -$438.20

Tickets to Heaven are a tax ... on line payments +118.00                -$320.20

 

  Sterling Caterers-   -$277.51  -597.71

Gone are the postage stamps that ...  5 years for the website - $95.00                              -692.71

Tickets to Heaven are a tax ... Ticket sales at the door + 883.00                          + 190.29

Gone are the postage stamps that ... 2 payments from Web site sponsors +$38.00               + 228.29

Tickets to Heaven are a tax ... Raffle ticket and 50/50 drawing + $467.00                     + 695.29

 

Gone are the postage stamps that ... Website- Class Creater Jan 2012-  $19.99        +675.30

 


Richland Ballroom deposit - $500.00       +175.30

 

DJ Deposit $75.00   +100.30

Gone are the postage stamps that ... Website- Class Creater Jan 2013- $37.90 (2 years)  +62.13

... cliparts, clip art, clip arts, ...Postcards, invitations and stamps - $130.00  - 67.87

Tickets to Heaven are a tax ... Chinese Auction ticket,  50/50 , T-shirts $930  +862.13

Tickets to Heaven are a tax ... Ticket sales and donations $6599.87  +7462.00

DJ Noah Parker -$220.00 +7242.00

Richland Ballroom -4674.55  +2567.45

 

Prizes, decorations, t-shirts, awards (have all receipts) -$1196.00    +1371.45

 Sponsor Perry Hall 50th year anniversary - $150.00 = $1221.45

 

T-shirt sales +15-$ 3 postage                = $1233.45

 

Gunpowder pavillion rental and alcohol permit - $235.36 = $998.09

 

Sympathy flowers for classmate Joe Hammen- $56.98= $941.11

 

Sympathy flowers for classmate James DeLoach- $65.00= $876.11

 

Picnic expenses (-$308.77) Picnic income (+279.47) =$846.81

 

Gone are the postage stamps that ... Website- Class Creater Jan 3, 2015-  $19.95= $826.86   

Blue Leaf book scanning (+.07 interest)  (.- $64.75) =$762.18 

Gone are the postage stamps that ...Website- Class Creater Jan 3, 2016-  $19.95=$742.23

Donations to post yearbook on website+$512.82 =$1255.05

 -$200.00 deposit on American Legion Perry Hall =$1055.05

 

Gone are the postage stamps that ...Website- Class Creater Jan 3, 2017-  $19.95=$1035.10

 

Donation in lieu of Sympathy flowers for classmate Diane Schramm Carter- $50.00 = $985.10

Gone are the postage stamps that ...- Class Creater Jan 3, 2018- $19.95 =$965.15

DJ deposit / photobooth supplies 6/29/2018 - 258.37= $706.78

Tickets +$206.79/ Donation +$300-T Shirt+ $45.03 -SUPPLIES -$103.98=$1154.62

   Aug10- Ticket and t-shirt sales  +$2185.03= $3339.65

 Aug 24- Ticket sales+$358.74-supplies $314.26- american legion-$2206.05 =1178.08

 Sept 10- Ticket sales and chinese Auction+ 1518.48: DJ, Food, flowers and American Legion -960.22 =$1736.34