TREASURER’S REPORT – DECEMBER 2019
12/01/19 | thru | 12/31/19 | ||
12/01/19 | Balance: | $17,380.59 | ||
SARA | RBP | |||
Initial Balance: | $3,011.90 | $14,368.69 | ||
Income(1) | $273.00 | $0.00 | ||
Expenses(2) | $493.33 | $64.41 | ||
12/31/19 | $2,791.57 | $14,304.28 | ||
(1)Income | ||||
Dues | $190.00 | |||
50/50 Raffle | $42.00 | |||
Donations | $37.00 | |||
Cup & sticker’s | $4.00 | |||
(2)Expenses | ||||
Liability Insurance | $200.00 | |||
Room rental (Boutwells) | $125.00 | |||
PS for remote base | $64.41 | |||
Epic power gate | $168.33 | |||
CM500 Headset x 2 | ‘$129.38’ | |||
Polyphaser (W0JH repeater) | ‘$87.32’ | |||
12/31/19 | Balance: | $17,095.85 |