Treasurer's Report April 7, 2015
Bank Checking Account Statement 03/01/2015 - 03/31/2015
Beginning Balance $3512.51
$186.00 - Dues
$ 10.00 - OlyPen (WebHost)
Ending Balance $3688.51
Petty Cash Fund $78.53
$14.79 - Name Tag Supplies
Ending Balance $63.74
TOTAL FUNDS AVAILABLE $ 3752.25
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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