Treasurer’s Report

Date

Description

Income

Expense

Total

 

 Beginning Balance

 

 

$772.65

 

 08-09 Activities:

 

 

 

11/06/08

Memberships (101 regular $10, 6 honorary $5)

$1,040.00

 

$1,812.65

12/12/08

Disney's "Bolt" – Tickets

$396.00

 

$2,208.65

12/12/08

Disney's "Bolt" – Tickets

 

$396.00

$1,812.65

02/11/09

Food Faire

$60.75

 

$1,873.40

02/12/09

Krispy Kreme Donuts (Food Faire)

 

$34.93

$1,838.47

 

 Other Income:

 

 

 

02/16/09

(Erika Aragon) Secretary Supplies

($20.40)

 

$1,858.87

05/06/09

(Erika Aragon) Leadership Summit 2007

($40.00)

 

$1,898.87

 

 Other Expenses:

 

 

 

05/11/08

Leadership Summit 2008 - Club Deposit

 

$120.00

$1,778.87

05/18/08

Leadership Summit 2008

 

$40.00

$1,738.87

05/18/08

Leadership Summit 2008

 

$40.00

$1,698.87

05/18/08

Leadership Summit 2008 (Steph & Erika)

 

$80.00

$1,618.87

06/10/08

June End-of-the-Year Pizza ('07-'08)

 

$77.92

$1,540.95

09/15/08

Welcome Back Social Pizza ('08-'09)

 

$121.20

$1,419.75

05/14/09

GEO Website

 

$99.95

$1,319.80

05/28/09

GEO Buttons (500)

 

$102.90

$1,216.90

 

 PENDING

Current Total:

$1,216.90

06/01/09

Disney/Pixar's "Up" – Tickets

NTE $500.00

$716.90

06/10/09

Leadership Summit 2009 - Club Deposit

NTE $180.00

$536.90

10/07/09

Welcome Back Social Pizza ('09-'10)

NTE $125.00

$411.90

 

 

Projected Total:

$411.90