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Account Status:

Balance fwd December 01st, 2016

$3,418.79

Dues & Draws: $24.50  Bill's Raffle: $65 Bill's Purchase of Leftover Gifts: $35

$124.50

Christmas Gift Purchases:

-$200.00

Sale of A.M. items:

$0.00

Members Lunch Expense:

0.00

Service Provider Expense (Jan - Dec 2016): 

0.00

Total Balance December 30th, 2016:

$3,343.79

Balance fwd November 01st, 2016

$3,339.79

Dues & Draws: $24.00  Bill's Raffle: $55

$79.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Members Lunch Expense:

0.00

Service Provider Expense (Jan - Dec 2016): 

0.00

Total Balance November 30th, 2016:

$3,418.79

Balance fwd October 01st, 2016

$3,236.29

Dues & Draws: $33.00  Bill's Raffle: $70

$103.50

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Members Lunch Expense:

0.00

Service Provider Expense (Jan - Dec 2016): 

0.00

Total Balance October 31, 2016:

$3,339.79

Balance fwd September 01st, 2016

$3,410.94

Dues & Draws: $33.00  Bill's Raffle: $70

$103.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Members Lunch Expense:

0.00

Service Provider Expense (Jan - Dec 2016): 

-$277.65

Total Balance September 30th, 2016:

$3,236.29

Balance fwd August 01st, 2016

$3,329.94

Dues & Draws: $26.00  Bill's Raffle: $55

$81.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Members Lunch Expense:

0.00

Christmas Gift Raffle: 

-$0.00

Total Balance August 31st, 2016:

$3,410.94

Balance fwd March 01st, 2016

$3,068.90

Dues & Draws: $26.00  Bill's Raffle: $50 Our friend Bill Hopkins attended this meeting. Welcome Back!!

$76.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Members Lunch Expense:

-$185.76

Christmas Gift Raffle: 

-$0.00

Total Balance January 31st, 2016:

$2,959.14

Balance fwd February 01st, 2016

$3,002.10

Dues & Draws: $21.80  Bill's Raffle: $45 Our friend Bill Hopkins attended this meeting. Welcome Back!!

$66.80

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Members Lunch Expense:

-$0.00

Christmas Gift Raffle: 

-$0.00

Total Balance January 31st, 2016:

$3,068.90

Balance fwd January 01st, 2016

$2,977.65

Dues & Draws: $24.45  Bill's Raffle: $00      Our friend Bill Hopkins was missing this meeting

$24.45

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Members Lunch Expense:

-$0.00

Christmas Gift Raffle: 

-$0.00

Total Balance January 31st, 2016:

$3,002.10

Balance fwd December 01, 2015

$3,173.42

Dues & Draws: $30.00 Raffle: $77                

$107.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Members Lunch Expense:

-$0.00

Christmas Gift Purchases and July to Dec 2015 Website Expense, reimburse L. McKee:

-$302.77

Total Balance December 31st, 2015:

$2,977.65

Balance fwd November 01, 2015

$3,048.17

Dues & Draws: $40.25 Bill's Raffle: $85                 What an impact he has made to AMC.

$125.25

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Members Lunch Expense:

-$0.00

Christmas Gift Raffle: 

-$0.00

Total Balance November 30th, 2015:

$3,173.42

Balance fwd October 01, 2015

$3,017.17

Dues & Draws: $31 Bill's Raffle: $   Bill was away this month.  We sure missed him.

$31.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Members Lunch Expense:

-$0.00

Christmas Gift Raffle: 

-$0.00

Total Balance October 31st, 2015:

$3,048.17

Balance fwd September 01, 2015

$2,925.17

Dues & Draws: $ Bill's Raffle: $

$92.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Members Lunch Expense:

-$0.00

Christmas Gift Raffle: 

-$0.00

Total Balance September 30th, 2015:

$3,017.17

Balance fwd August 01, 2015

$2,869.17

Dues & Draws: $16 Bill's Raffle: $40.00

$56.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Members Lunch Expense:

-$0.00

Christmas Gift Raffle: 

-$0.00

Total Balance August 31 st, 2015:

$2,925.17

Balance fwd July 01, 2015

$2,996.11

Dues & Draws: $22 Bill's Raffle: $80.00

$102.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Members Lunch Expense: In Lieu of Summer BBQ Picnic

-$228.94

Christmas Gift Raffle: 

-$0.00

Total Balance July 31 st, 2015:

$2,869.17

Balance fwd June 01, 2015

$3,070.11

Dues & Draws: $18 Bill's Raffle: $60.00

$78.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Provider Expense Jan - June 2015 Reimburse L. McKee

-$152.00

Christmas Gift Raffle: 

-$0.00

Total Balance June 30th, 2015:

$2,996.11

Balance fwd May 01, 2015

$2,986.11

Dues & Draws: $29 Bill's Raffle: $55.00

$84.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Provider Expense

-$0.00

Christmas Gift Raffle: 

-$0.00

Total Balance May 31 st, 2015:

$3,070.11

Balance fwd April 01, 2015

$2,923.11

Dues & Draws: $18  Bill's Raffle: $45.00

$63.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Provider Expense

-$0.00

Christmas Gift Raffle: 

-$0.00

Total Balance April 30th, 2015:

$2,986.11

Balance fwd March 01, 2015

$2,832.11

Dues & Draws: $21  Bill's Raffle: $70.00

$91.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Provider Expense

-$0.00

Christmas Gift Raffle: 

-$0.00

Total Balance March 31st, 2015:

$2,923.11

Balance fwd February 01, 2015

$2,725.11

Dues & Draws: $32  Bill's Raffle: $75.00

$107.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Provider Expense

-$0.00

Christmas Gift Raffle: 

-$0.00

Total Balance February 28, 2015:

$2,832.11

Balance fwd December 31, 2014

$2,723.11

Dues & Draws: $32.00  Bill's Raffle: $75.00

$128.00

Unused Portion of Christmas Party Expense Returned:

$100.00

Sale of A.M. items:

$0.00

Website Provider Expense

-$126.00

Diane Brown Ink Cartridge Expense: 

-$100.00

Total Balance January 31, 2015:

$2,725.11

Balance fwd October 01, 2014

$2,525.86

Dues & Draws: $22.25  Bill's Raffle: $30.00

$52.25

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$40.00

Website Provider Expense

-$0.00

Christmas Gift Raffle: 

-$0.00

Total Balance October 31, 2014:

$2,618.11

Balance fwd September 01, 2014

$2,387.86

Dues & Draws: $25.00  Bill's Raffle: $65.00

$90.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$48.00

Website Provider Expense

-$0.00

Christmas Gift Raffle: 

-$0.00

Total Balance September 30, 2014:

$2,525.86

Balance fwd August 01, 2014

$2,318.26

Dues & Draws: $24.00  Bill's Raffle: $45.00

$69.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Provider Expense

-$0.00

Christmas Gift Raffle: 

-$0.00

Total Balance August 31, 2014:

$2,387.86

Balance fwd July 01 , 2014

$2,411.21

Dues & Draws: $24.00  Bill's Raffle: $45.00

$69.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Provider Expense

-$161.95

Christmas Gift Raffle: 

-$

Total Balance July 31, 2014:

$2,318.86

Balance fwd June 01 , 2014

$2,300.81

Dues & Draws: $41.00  Bill's Raffle: $70.00

$111.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Provider Expense

-$

Christmas Gift Raffle: 

-$

Total Balance June 30, 2014:

$2,411.81

Balance fwd May 01 , 2014

$2,209.26

Dues & Draws: $31.55  Bill's Raffle: $60.00

$91.55

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Provider Expense

-$

Christmas Gift Raffle: 

-$

Total Balance May 30, 2014:

$2,300.81

Balance fwd April 01 , 2014

$2,167.26

Dues & Draws: $12.00  Bill's Raffle: $30.00 

$42.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Provider Expense

-$

Christmas Gift Raffle: 

-$

Total Balance April 31, 2014:

$2,209.26

Balance fwd March 01 , 2014

$2,044.26

Dues & Draws: $38.00  Bill's Raffle: $85.00 

$123.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Provider Expense

-$

Christmas Gift Raffle: 

-$

Total Balance March 31, 2014:

$2,167.26

Balance fwd February 01 , 2014

$1,858.01

Dues & Draws: $  Bill's Raffle: $ 

$186.25

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Provider Expense

-$

Christmas Gift Expense: 

-$

Total Balance February 28, 2014:

$2,044.26

Balance fwd January 01 , 2014

$1,975.76

Dues & Draws: $27.25  Bill's Raffle: $65.00 

$92.25

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Christmas Gift Expense

-$10.00

Donation to Cancer Research in name of Jim Brown & Harry Richmond: 

-$200.00

Total Balance January 31, 2014:

$1,858.01

Balance fwd Dec 01 1, 2013

$2,101.55

Dues & Draws: $31.25  Bill's Raffle: $155.00 

$186.25

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Provider Expense July to Dec 2013 :

-$138.04

Christmas Gift Raffle: 

-$185.00

Total Balance December 31, 2013:

$1,975.76,

Balance fwd November  01, 2013

$2,603.77

Dues & Draws: $35  Bill's Raffle: $80.00  deposited in bank:

$115.00

Merchandise Purchases as per Bob Fiorillo:

-$377.22

Sale of A.M. items:

$60.00

Website Expense:  Internet Provider For 2013

-$300.00

Website Donation Can: 

N/A

Total Balance November 31, 2013:

$2,101.55

Balance fwd October 01 1, 2013

$2,507.77

Dues & Draws: $31  Bill's Raffle: $65  deposited in bank:

$96.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Expense:

0.00

Website Donation Can: 

N/A

Total Balance October 31, 2013:

$2,603.77

 

Balance fwd September 1, 2013

$2,412.77

Dues & Draws: $28  Bill's Raffle: $55 BBQ balance $12 deposited in bank:

$95.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Expense:

0.00

Website Donation Can: 

N/A

Total Balance September 30, 2013:

$2,507.77

Balance fwd August 1, 2013

$2,412.77

BBQ: No meeting in Walnut Grove due to BBQ at Al Gibson's 

$0.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Expense:

0.00

Website Donation Can: 

N/A

Total Balance August 31, 2013:

$2,412.77

Balance fwd July 01, 2013

$2,341.77

Dues & Draws, Bill's Raffle:

$71.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Expense:

0.00

Website Donation Can: 

N/A

Total Balance July 31, 2013:

$2,412.77

Balance fwd June 01, 2013

$2,314.77

Dues & Draws: Dues $27.00

$27.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$0.00

Website Expense:

0.00

Website Donation Can: 

N/A

Total Balance June 30, 2013:

$2,341.77

 

Balance fwd June 01, 2013

$2,308.64

Dues & Draws: Dues $49.00  Bill's Raffle $80.00

$129.00

Merchandise Purchases:

-$0.00

Sale of A.M. items:

$35.00

Website Expense: January to June, 2013

- $157.87

Website Donation Can: 

N/A

Total Balance June 30, 2013:

$2,314.77

Balance fwd May 15, 2013

$2,185.64

Dues & Draws: Dues $43.00  Bill's Raffle $80.00

$123.00

Items purchase:

-$0.00

Sale of A.M. items:

$0.00

Website Expense: 

N/A

Website Donation Can: 

N/A

Total Balance May 31, 2013:

$2,308.64

 

Balance fwd April 2013

$2,106.39

Dues & Draws: Dues $24.25  Bill's Raffle $55.00

$79.25

Items purchase: -

-$0.00

Sale of A.M. items:

$0.00

Website Expense: 

N/A

Website Donation Can: 

N/A

Total Balance April 30, 2013:

$2,185.64

Balance fwd December 2012

$1,748.68

Dues & Draws: Dues $16.25  Bill's Raffle $30.00

$46.25

Items purchase (for Christmas draw etc):  -

-$163.24

Sale of A.M. items:

$0.00

Website Expense: 

N/A

Website Donation Can: 

N/A

Total Balance:

$1,631.69

 

Balance fwd November 2012:

$1930.76

Dues & Draws: Dues $33.00  Bill's Raffle $65.00

$98.00

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$20.00

Website Expense:  Jan - December, 2012

-$300.08

Website Donation Can: 

N/A

Total Balance:

$1,748.68

Balance fwd  October 2012:

$1,795.76

Dues & Draws: Dues $37.00  Bill's Raffle $70.00

$107.00

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$28.00

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$1,930.76

Balance fwd  September 2012:

$1,678.76

Dues & Draws: Dues $32.00  Bill's Raffle $65.00

$97.00

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$20.00

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$1,795.76

Balance fwd  August 2012:

$1,604.76

Dues & Draws: Dues $24.00  Bill's Raffle $30.00

$54.00

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$20.00

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$1,678.76

Balance fwd July 2012:

$1,562.76

Dues & Draws: Dues $12.00  Bill's Raffle $30.00

$42.00

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$0.00

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$1,604.76

Balance fwd June 2012:

$1,466.51

Dues & Draws: Dues $18.25  Bill's Raffle $50.00

$68.25

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$20.00

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$1,562.76

 

Balance fwd May 2012:

$1,378.26

Dues & Draws: Dues $18.25  Bill's Raffle $50.00

$68.25

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$20.00

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$1,466.51

Balance fwd April  2012:

$1,220.46

Dues & Draws: Dues $32.80  Bill's Raffle $75.00

$86.00

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$50.00

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$1,378.26

Balance fwd March  2012:

$1,079.46

Dues & Draws: Dues $31  Bill's Raffle $55.00

$86.00

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$55.00

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$1,220.46

Balance fwd February 2012:

$1,019.46

Dues & Draws: dues $20  raffle $40

$60.00

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$0.00

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$1,079.46

Balance fwd January 2012:

$1,019.46

Dues & Draws:

$0.00

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$0.00

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$1,019.46

Balance fwd December 16, 2011:

$1,541.02

Dues & Draws:

$115.91

Items purchase (for draw):  -

-$503.43

Sale of A.M. items:

$0.00

Website Expense:  July - December 2011

-$134.04

Website Donation Can: 

N/A

Total Balance:

$1,019.46

 

Balance fwd November 14, 2011

$1,255.89

Dues & Draws and Sale of A.M. logo clothing:

$285.13

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$0.00

Website Expense:  July - December 2011

N/A

Website Donation Can: 

N/A

Total Balance:

$1,541.02

Balance fwd October29/2011  NOTE:  SEPTEMBER MEETING CANCELLED

$1,161.89

Dues & Draws: +  $29.00 dues $65.00 Bill's raffle/book auction

$94.00

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$0.00

Website Expense:  July - December 2011

N/A

Website Donation Can: 

N/A

Total Balance:

$1,255.89

Balance fwd August 25/2011

$1,094.89

Dues & Draws: +  $14.00 dues $25.00 Bill's raffle/book auction

$39.00

Items purchase (for draw):  -

-$0.00

Sale of A.M. items: $28.00

$28.00

Website Expense:  April, May, June 2011 plus Domain Name Renewal

N/A

Website Donation Can: 

N/A

Total Balance:

$1,161.89

 

Balance fwd July 31/2011

$959.89

Dues & Draws: +  $35.00 dues $60.00 Bill's raffle/book auction

$135.00

Items purchase (for draw):  -

-$0.00

Sale of A.M. items: $40.00

$0.00

Website Expense:  April, May, June 2011 plus Domain Name Renewal

N/A

Website Donation Can: 

N/A

Total Balance:

$1,094.89

Balance fwd June 20/2011

$1,282.27 

Dues & Draws: +  $32.00 dues $45.00 Bill's raffle/book auction

$77.00

Items purchase (for draw):  -

-$577.38

Sale of A.M. items: $178.00

$0.00

Website Expense:  April, May, June 2011 plus Domain Name Renewal

N/A

Website Donation Can: 

N/A

Total Balance:

$959.89

 

Balance fwd May 31/2011

$1,276.29  ($18.00 held by Diane)

Dues & Draws: +  $36.00 dues $65.00 Bill's raffle/book auction

$101.00

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$0.00

Website Expense:  April, May, June 2011 plus Domain Name Renewal

-$95.00

Website Donation Can: 

N/A

Total Balance:

1,282.27

Balance fwd April 30/2011

$1,163.29 ($721.79 Bank, $286.50 Bill, $155.00 held by Diane Brown)

Dues & Draws: +  $18.00 dues $45.00 Bill's raffle

$63.00

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$50.00

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$1,276.29  ($18.00 held by Diane)

 

Balance fwd March 20/2011

$1,119.29 ($721.79 bank, $286.50 Bill for Deposit, Diane Brown $111.00)

Dues & Draws: +  $44.00 dues N/A raffle/donations,book raffle

$44.00

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$0.00

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$1,163.29 ($721.79 Bank, $286.50 Bill, $155.00 held by Diane Brown)

Balance fwd February 20/2011

$1008.28 ($721.79 bank, $286.50 Diane Brown)

Dues & Draws: +  $31.00 dues plus $50 raffle/donations,book raffle

$81.00 ($31 dues, $50 raffle)

Items purchase (for draw):  -

-$0.00

Sale of A.M. items:

$30.00

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$1,119.29 ($721.79 Bank, Bill $286.50, $111.00 Diane Brown)

 

Balance fwd January 20/2011

$974.30 ($721.77 in bank, $252.52 Diane Brown)

Dues & Draws: +  $24.00 dues plus $124 raffle/donations,book raffle

$86.00 ($31 dues, $55 raffle)

Items purchase (for draw): 

-$0.00

Sale of A.M. items:

$15.00

Website Expense:  Jan, Feb March 2011

-$67.02

Website Donation Can: 

N/A

Total Balance:

$1,008.28 ($721.78 Bank, $286.50 held by Diane Brown)

 

Balance fwd December 20/2010

$1,019.77  ($721.77 bank, $298 Diane Brown)

Dues & Draws: +  $24.00 dues plus $124 raffle/donations,book raffle

$148.00

Items purchase (for draw):  - Reimburse L. McKee for A.M. promo items

-$284.48

Sale of A.M. items:

$91.00

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$974.30 ($721.77 in bank, $252.52 Diane Brown)

 

Balance fwd November 20/2010

$804.77 ($721.77 bank, $83 Diane Brown)

Dues & Draws: +  $20.00 dues plus $45 raffle/donations from Bill Hopkins

$65.00 (held Diane)

Items purchase (for draw):  -

-$0.00

Donation by Ed Winter:

$150.00 (held Diane)

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$1,019.77 ($721.77 in bank, $298 Diane Brown)

 

Balance fwd October 20/2010

$721.77 in bank 

Dues & Draws: +  $33.00 dues plus $50 raffle/donations from Bill Hopkins

$83.00 to be held by Diane Brown  - Petty Cash

Items purchase (for draw):  -

-$0.00

50/50 Draw: -

-$0.00

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$804.77

Balance fwd September 20/2010

$694.96

Dues & Draws: +  $32.00 dues plus $60 raffle/donations from Bill Hopkins

$92.00

Items purchase (for draw):  -

-$0.00

50/50 Draw: -

-$0.00

Website Expense: Oct, Nov & Dec 2010

-$65.19

Website Donation Can: 

N/A

Total Balance:

$721.77

 

Balance fwd August 1/2010

$642.16

Dues & Draws: +  $17.80 dues plus $35 raffle/donations from Bill Hopkins

$52.80

Items purchase (for draw):  -

-$0.00

50/50 Draw: -

-$0.00

Website Expense: 

-$0.00

Website Donation Can: 

N/A

Total Balance:

$694.96

Balance fwd July 1/2010

$465.55

Dues & Draws: +  $33.00 dues plus $40 raffle/donations from Bill Hopkins

$73.00

Items purchase (for draw):  -

-$0.00

50/50 Draw: -

-$0.00

Website Expense: 

-$0.00

Website Donation Can: Pt Kells: $25 plus Oliver BBQ: $78.61

$103.61

Total Balance:

$642.16

Balance fwd June 16/2010

$375.55

Dues & Draws: +  $45.00 dues plus $45 raffle/donations from Bill Hopkins

$90.00

Items purchase (for draw):  -

-$0.00

50/50 Draw: -

-$0.00

Website Expense: 

-$0.00

Bank Fees: - 

N/A

Total Balance:

$465.55

Balance fwd May 31/2010

$357.20

Dues & Draws: +  $31.00 dues plus $55 raffle/donations from Bill Hopkins

$86.00

Items purchase (for draw):  -

-$0.00

50/50 Draw: -

-$0.00

Website Expense: July, August and September 2010

-$67.65

Bank Fees: - 

N/A

Total Balance:

$375.55

Balance fwd Apr 30/2010

$362.60

Dues & Draws: +  22.25 dues plus $40 raffle/donations from Bill Hopkins

$62.25

Items purchase (for draw):  -

-$0.00

50/50 Draw: -

-$0.00

Website Expense:  Apr, May and June 2010

-$67.65

Bank Fees: - 

N/A

Total Balance:

$357.20

Balance fwd March 31/2010

$273.60

Dues & Draws: +  24 dues plus $65 raffle/donations from Bill Hopkins/Al Gibson

$89.00

Items purchase (for draw):  -

-$0.00

50/50 Draw: -

-$0.00

Website Expense: 

-$0.00

Bank Fees: - 

N/A

Total Balance:

$362.60

Balance fwd to Feb 28/2010

$293.50

Dues & Draws: +  26 dues plus $50 raffle from donations from Bill Hopkins

$76.00

Items purchase (for draw):  -

-$0.00

50/50 Draw: -

-$0.00

Website Expense:  Jan to March 2010 plus domain name renewal

-$95.80

Bank Fees: - 

N/A

Total Balance:

$273.60

Balance fwd to Jan 31/2010

$212.45

Dues & Draws: +  $31 dues plus $55 draw from Sawmill Pub donation of shirts

$86.00

Items purchase (for draw):  -

-$0.00

50/50 Draw: -

-$0.00

Website Expense: 

-$0.00

Bank Fees: - 

$-4.95

Total Balance:

$293.50

Balance fwd to Dec 31/2009

$273.23

Dues & Draws: +

$162.00

Items purchase (for draw):  -

-$177.93

50/50 Draw: -

-$40.00

Website Expense: 

-$0.00

Bank Fees: - 

$-4.95

Total Balance:

$212.45

Balance fwd to Nov 30/2009

$242.18

Dues & Draws: +

$36.00

Items purchase (for draw):  -

-$0.00

50/50 Draw: -

$0.00

Website Expense: 

N/A

Bank fees: -

-$4.95

Total Balance:

$273.23

Balance fwd to Oct 30/2009

$311.08

Dues & Draws: +33.+36.+70.

$139.00

Items purchase (for draw):  -

-$0.00

50/50 Draw: -

$0.00

Website Expense:  April thru December 2009

-$202.95

Bank fees: -

-$4.95

Total Balance:

$242.18

Balance fwd June to Sept 30/09:

$889.63

Dues & Draws: +

$0.00

Items purchase (for draw):  -

-$553.8

50/50 Draw: -

$0.00

Website Expense: 

N/A

Bank fees: -

-$24.75

Total Balance :

$311.08

Balance fwd May/09:

$1095.25

Dues & Draws: +

$85.00

Items purchase (for draw):  -

-$285.62

50/50 Draw: -

$0.00

Website Expense: 

N/A

Bank fees: -

-$5.00

Total Balance:

$889.63

Balance fwd Apr/09:

$995.25

Dues & Draws: +

$105.00

Items purchase (for draw):  -

$0.00

50/50 Draw: -

$0.00

Website Expense: 

N/A

Bank fees: -

-$5.00

Total Balance:

$1095.25

 

Balance fwd Mar/09:

$915.15

Dues & Draws: +

$181.00

Items purchase (for draw):  -

$0.00

50/50 Draw: -

$0.00

Website Expense:   Jan, Feb, Mar 2009 and Domain Renewal

- 95.90

Bank fees: -

--$5.00

Total Balance:

$995.25

 

Balance fwd Feb/09:

$175.15

Dues & Draws: +

$220.00

Items purchase (for draw):  -

$0.00

50/50 Draw: -

$0.00

WEBSITE DONATIONS: +

$520.00

Bank fees: -

$5.00

Total Balance:

$915.15

Balance fwd Jan/09:

$594.31

Dues & Donation: +

$15.00

Items purchase (for draw):  -

-$316.41

50/50 Draw: -

$0.00

Additional Expenses: -  WEBSITE EXPENSES FOR AUG TO DEC 2008

-$112.75

Bank fees: -

-$5.00

Total Balance:

$175.15

Balance fwd Dec/08:

$599.31

Dues & Donation: +

$0.00

Items purchase (for draw):  -

N/A

50/50 Draw: -

$0.00

Additional Expenses: -

N/A

Bank fees: -

-$5.00

Total Balance:

$594.31

Balance fwd Nov/08:

$564.31

Dues & Donation: +

$80.00

Items purchase (for draw):  -

N/A

50/50 Draw: -

$40.00

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$599.31

Balance fwd Oct/08:

$569.31

Dues & Donation: +

N/A

Items purchase (for draw):  -

N/A

50/50 Draw: 

N/A

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$564.31

Balance fwd Sept/08:

$569.31

Dues & Donation: +

N/A

Items purchase (for draw):  -

N/A

50/50 Draw: 

N/A

Additional Expenses: -

N/A

Bank fees: -

N/A

Total Balance:

$569.31

Balance fwd Aug/08:

$524.31

Dues & Donation: +

$50.00

Items purchase (for draw):  -

N/A

50/50 Draw: 

N/A

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$569.31

Balance fwd July/08:

$517.31

Dues & Donation: +

$12.00

Items purchase (for draw):  -

N/A

50/50 Draw: 

N/A

Additional Expenses -

N/A

Bank fees: -

$5.00

Total Balance:

$524.31

Balance fwd June/08:

$619.41

Dues & Donation: +

$89.00

Items purchase (for draw):  -

N/A

50/50 Draw: 

N/A

Internet Provider Jan - July 2008: -

$186.10 (Jan - July 2008)

Bank fees: -

$5.00

Total Balance:

$517.31

Balance fwd May/08:

$599.41

Dues & Donation: +

$20.00

Items purchase (for draw):  -

$0.00

50/50 Draw: 

N/A

Additional Expenses: -

N/A

Bank fees: -

N/A

Total Balance:

$619.41

Balance fwd Apr/08:

$752.48

Dues & Donation: +

$70.00

Items purchase (for draw):  -

$218.07

50/50 Draw: 

N/A

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$599.41

Balance fwd Mar/08:

$733.48

Dues & Donation: +

$24.00

Items purchase (for draw):  -

N/A

50/50 Draw: 

N/A

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$752.48

Balance fwd. Feb/08:

$776.88

Dues & Donation: +

$146.00

Items purchase (for draw):  -

$134.40

50/50 Draw:  (Tyler Thiessen) -

$50.00

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$733.48

Balance fwd. Jan/08:

$878.93

Dues & Donation: +

$105.00

Items purchase (for draw):  -

$134.40

Website Expense: - Oct/Nov/Dec 07

$67.65  (Oct/Nov/Dec)

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$776.88

Balance fwd. Dec/07:

$844.93

Dues & Donation: +

$119.00

Nov 24 Social Ticket Sales: +

$420.00

Nov 24 50/50 Draw: +

$200.00

Steve Roon 50/50 Winner: -

$100.00

Sawmill Pub Nov 24 Expense: -

$600.00

Bank Fees: -

$5.00

Total Balance:

$878.93

Balance fwd. Nov/07:

$821.63

Dues & Donation: +

$130.00

Items purchase (for draw):  -

$101.70

Website Expenses: 

N/A

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$844.93

Balance fwd. Oct/07:

$747.63

Dues & Donation: +

$79.00

Items purchase (for draw):  -

N/A

Website Expenses: 

N/A

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$821.63

Balance fwd. Sept/07:

$735.28

Dues & Donation: +

$85.00

Items purchase (for draw):  -

N/A

Website Expenses: 

$67.65   (July, August, September)

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$747.63

 

Balance fwd. Aug/07:

$876.76

Dues & Donation: +

$12.00

Items purchase (for draw):  -

$148.48

Website Expenses: 

N/A

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$735.28

 

Balance fwd. July/07:

$869.76

Dues & Donation: +

$12.00

Items purchase (for draw): -

N/A

Website Expenses: 

N/A

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$876.76

Balance fwd. June/07:

$1240.36

Dues & Donation: +

$55.00

Items purchase (for draw): -

$214.70

Website Expenses: 

$95.90 (Apr./May/June)

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$869.76

Balance fwd. May/07:

$1173.36

Dues & Donation: +

$75.00

Items purchase (for draw): -

N/A

Website Expenses: 

N/A

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$1240.36

Balance fwd. May/07:

$1173.36

Dues & Donation: +

$75.00

Items purchase (for draw): -

N/A

Website Expenses: 

N/A

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$1240.36

Balance fwd. Apr/07:

$1162.01

Dues & Donation: +

$84.00

Items purchase (for draw): -

N/A

Website Expenses: 

$67.65 (Jan/Feb/Mar)

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$1173.36

Balance fwd. Mar/07:

$1202.01

Dues & Donation: +

$67.00

Items purchase (for draw): -

$102.00

Website Expenses: 

N/A

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$1162.01

 

Balance fwd. Jan-Feb/07:

$1273.05

Dues & Donation: +

$101.00

Items purchase (for draw): -

$162.04

Website Expenses: 

N/A

Additional Expenses: -

N/A

Bank fees: -

$10.00

Total Balance:

$1202.01

Balance fwd. Dec/06:

$1279.30

Dues & Donation: +

$140.00

Items purchase (for draw): -

$141.25

Website Expenses: 

N/A

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$1273.05

Balance fwd. Nov/06:

$1193.30

Dues & Donation: +

$91.00

Items purchase (for draw): -

N/A

Website Expenses: 

N/A

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$1279.30

Balance fwd. Oct/06:

$1014.51

Dues & Donation: +

$89.00

Gord McFarlane Bursury: +

$250.00

Items purchase (for draw): -

155.21

Additional Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$1193.30

Balance fwd. Sept/06:

$916.51

Dues & Donation: +

$103.00

Items purchase (for draw): -

N/A

Web Site Expense: 

N/A

Additional Expenses:

N/A

Bank fees: -

$5.00

Total Balance:

$1014.51

Balance fwd. Aug/06:

$2856.51 (incls Bursary $2035.00)

Dues & Donation: +

$125.00

Items purchase (for draw): -

N/A

Web Site Expense: 

N/A

Scholarship Expense(Lunch/Postage)

$2060.00

Bank fees: -

$5.00

Total Balance:

$916.51

Balance fwd. July /06:

$2759.51

Dues & Donation: +

$102.00

Items purchase (for draw): -

N/A

Web Site Expense: 

N/A

Other Expenses: 

N/A

Bank fees: -

$5.00

Total Balance:

$2856.51 (incls Bursary $2035.00)

Balance fwd. June /06:

$2739.51

Dues & Donation: +

$25.00

Items purchase (for draw): -

N/A

Web Site Expense: 

N/A

Other Expenses: 

N/A

Bank fees: -

$5.00

Total Balance:

$2759.51 (incls Bursary $2035.00)

Balance fwd. May /06:

$3226.34 

Dues & Donation: +

$75.00

Items purchase (for draw): -

$143.96

Web Site Expense: - Jan thru May

$263.75

Purchase of caps: -  

$149.12

Bank fees: -

$5.00

Total Balance:

$2739.51 (incls Bursary $2035.00)

 

Balance fwd. April /06:

$3121.34

Dues & Donation: +

$175.00

Items purchase (for draw): -

$65.00

Web Site Expense: -

N/A

Other Expenses: -

N/A

Bank fees: -

$5.00

Total Balance:

$3226.34 (incls Bursary $2035.00)

 

Balance fwd. March /06:

$1057.34

Dues & Donation: +

$34.00

Items purchase (for draw): -

N/A

Web Site Expense: -

N/A

Captn. Gord McFarlane Bursary: +

$2035.00

Bank fees: -

$5.00

Total Balance:

$3121.34

 

Balance fwd. Oct/05 - February/06:

$849.39

Dues & Donation: Less expenses

$207.95

Items purchase (for draw): -

N/A

Web Site Expense: -

N/A

Other Expenses: - 

N/A

Bank fees: -

N/A

Total Balance:

$1057.34

 

Balance fwd. September/05:

$1783.00

Dues & Donation: +

$231.00

Items purchase (for draw): -

$70.00

Web Site Expense: -

$55.00

Expenses for Sept. Get-Together: -

$1034.61

Bank fees: -

$5.00

Total Balance:

$849.39

Balance fwd. July & August/05:

$1712.00

Dues & Donation: +

$333.00

Items purchase (for draw): -

$142.00

Web Site Expense: -

$110.00

Bank fees: -

$10.00

Total Balance:

$1783.00

Balance fwd. June/05:

$1654.00

Dues & Donation: +

$209.00

Items purchase (for draw): -

$91.00

Web Site (expense): -

$55.00

Bank fees: -

$5.00

Total Balance:

$1712.00

 

Balance fwd. May/05:

$1649.00

Dues & Donation: +

$185.00

Items purchase (for draw): -

$140.00

Web Site (expense): -

$35.00

Bank fees: -

$5.00

Total Balance:

$1654.00

 

Balance fwd. April/05:

$2657.00

Dues & Donation: +

$282.00

Scholarship Award: -

$1000.00

Web Site (expense): -

$35.00

Donations (Chemainus): -

$125.00

Items purchase (for draw): -

$125.00

Bank fees: -

$5.00

Total Balance:

$1649.00

Balance fwd. Feb. & March/05:

$2545.00

Dues & Donation: +

$372.00

Items purchase (for draw): -

$140.00

Web Site (expense): -

$70.00

Lunch for Mike/Justin: -

$40.00

Bank fees: -

$5.00

Total Balance:

$2657.00

 

Balance fwd. January/05:

$2533.00

Dues & Donation: +

$237.00

Web Site (expense): -

$60.00

Items purchase (for draw): -

$160.00

Bank fees: -

$5.00

Total Balance:

$2545.00