May 2008 Treasurers Report

 

 

Beginning balance                                                                                   3323.74

 

TOTAL EXPENSES

Larry Love-Donation he gave(Thank You)                                        500.00

Larry Love-Room Rental                                                                100.00

Leslie Johnson-Fruit Basket for Gloria (check 1193)                           55.00

Stone Hustlers-2 Tickets (Check 1194)                                       40.00

 

 

TOTAL INCOME

Water Profit                                                                                         6.52

Jeff Hunter-Pictures from Cabaret            (check 5952)                           25.00

Dues                                                                                                    60.00

Yolonda Adams- Late meeting fee                                                       1.00

Kateka Shy-Late meeting fee                                                                    1.00

ENDING BALANCE                                                                 2722.26

 

                                                             DUES

Larry Love                                           Pre Pd                                      0.00

Gloria Brown                                        May                                         10.00

Larry Brown                                         May                                         10.00

Joy Bufford                                          May                                         0.00

Wanda Colbert                         May                                         10.00

Brenda Dejournett                                Pre Pd                                      0.00

Darlene Gates                                       Pre Pd                                      0.00

Leslie Johnson                                      May                                         10.00

Joi Mills                                                Pre Pd                                      0.00

Kateka Shy                                          May                                         10.00

Dedra Ware                                         May                                         0.00

Yolonda Adams                         May                                         10.00

 

                                                            CLASSES

5/5                                                       50.00+12.00                           37.50

5/12                                                     38.00                                       37.50

5/19                                                     38.00                                       37.50

TOTAL PROFIT                                                                                  25.50