AUGUST 2008 TREASURERS REPORT

 

 

Beginning Balance                                                                            2848.10

 

Total Expenses

Receipt Books(2)-Kateka                                                                    6.36

Larry L-Water check 1197                                                                   3.99

Larry L-Microphone check 1197                                                          129.28

 

 

 

Total Income

Dues                                                                                                    100.00

Darlene-Water                                                                                     5.46

Ending Balance                                                                                 2813.93

 

                                                              DUES

 

Larry Love                                           Aug                                          00.00

Gloria Brown                                        Aug                                          10.00

Larry    Brown                                      Aug                                          10.00                          

Joy Bufford                                          Aug                                          00.00

Wanda Colbert                         Aug/Sept                                  20.00

Brenda DeJournett                                Aug                                          10.00

Darlene Gates                                       Aug                                          00.00

Leslie Johnson                                      Aug                                          10.00

Joi Mills                                                Aug/Sep/Oct/Nov                    40.00              

Kateka Shy                                          Aug                                          00.00

Dedra Ware                                         Aug                                          00.00

Yolonda Adams                                   Aug                                          00.00

 

                                                             CLASSES

 

8/04/08                                                60.00                                       -37.50

8/11/08                                                56.00                                       -37.50

8/18/08                                                24.00                                       -37.50

8/25/08                                                42.00                                       -37.50

TOTAL PROFIT                                                                               $32.00