FEBUARY 2008 TREASURERS REPORT

 

 

Beginning Balance                                                                                               $137.48

 

Total Expenses

 

2/29/08 Leslie J-Decorations (check)                                                            $16.42

2/29/08 Leslie J-Spaghetti Sauce –Cabaret (check)                                    $8.80

 

2/10/08 Joi Mills-Money to cover Monday classes                                                $40.00

 

Total Income 

 

Dues                                                                                                               $90.00

 

Ending Balance                                                                                               $162.26

 

 

                                                         DUES

 

Larry Brown                                       Feb                                                      $10

Gloria Brown                                      Feb                                                      $10

Joy Bufford                                        Feb                                                      $0

Wanda Colbert                                    Feb                                                      $0

Brenda DeJournett                             Feb                                                      $10

Darlene Gates                          Feb                                                      $0

Leslie Johnson                                  Feb                                                      $10

Larry Love                                         Pre-Paid till March                         $0

Joi Mills                                             Pre-Paid till Feb                            $0

Kateka Shy                                        Feb                                                      $10

Dedra Ware                                       Feb                                                      $0

Leann Mora                                       Feb                                                      $10

Candice Biggums                                  Feb-Mar                                         $20

Yolonda Adams                         Feb                                                      $10

 

                                                            CLASSES                                         RENT

 

1/4/08                                                  $28.00                                                 $37.50

 

1/25/08                                                $38.00                                                 $37.50

 

Total Profit from classes                                                                           -9.00