MARCH 2008 TREASURERS REPORT

 

Beginning Balance                                                                                                     162.26

 

Total Expenses

Leslie King-Door Prizes check 1188                                                                             44.48

Donna Gillis-T Shirts check 1187                                                                                  110.00

Leslie Johnson-pop check 1189                                                                                    23.38

RSVP-Decorations check 1186                                                                                    38.98

Party City-Decorations check 1192                                                                              34.41

Family Dollar-Tape                                                                                                       2.13

Water Purchase (3/5/08 and 3/29/08)                                                                           7.98

 

Total Income

Ann Dotson-Renewal                                                                                                   25.00

Gilda Payne-Renewal                                                                                                   25.00

Larry Love-Donation                                                                                                    500.00

Water                                                                                                                           7.00

Dues                                                                                                                            170.00

 

Ending Balance                                                                                                          627.90

 

                                                                        Dues

Larry Brown                                                     Mar                                                      10.00

Gloria Brown                                                    Mar                                                      10.00    Joy Bufford                                                     Feb-mar                                               20.00

Wanda Colbert                                     Feb-mar                                               20.00

Brenda Dejournett                                            Mar                                                      10.00

Darlene Gates                                                   Feb-mar                                               20.00

Leslie Johnson                                                  Mar                                                      10.00

Larry Love                                                       Pre Pd                                                  0.00

Joi Mills                                                            Mar-Apr-May                                      30.00

Kateka Shy                                                      Mar                                                      10.00

Dedra Ware                                                     Jan-Feb                                                20.00

Leann Mora                                                     Mar                                                      10.00

Candice Biggums                                              Pre Pd                                                  0.00

Yolonda Adams                                               Mar                                                      10.00

 

                                                                        CLASSES

 

3/3/08                                      44.00                                                   37.50

3/10/08                                    47.00                                                   37.50

3/17/08                                    49.00                                                   37.50

3/24/08                                    44.00                                                   37.50

3/31/08                                    46.00                                                   37.50

TOTAL PROFIT                                                                                                       42.50