Treasurer's Report June 4, 2014
Bank Statement Date 05/01/2014 - 05/31/2014
Beginning Balance $2949.93
$40.00 - Dues
$20.00 - Projector Rental
$10.00 - OlyPen Web Host
$31.73 - Refreshments
Ending Balance $2968.20
Petty Cash Fund $17.19
Total Funds Available $2985.39
There will be no dues for 2018 until further notice, and all meetings in 2018 will be in Sequim!
Note: This Announcement can be dismissed by clicking the (magically appearing) X in the top right corner of this box.
Monthly updates on our financial status
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