TREASURER’S REPORT – NOVEMBER 2019
| 11/01/19 | thru | 11/30/19 | ||
| 11/01/19 | Balance: | $17,368.58 | ||
| SARA | RBP | |||
| Initial Balance: | $2,999.89 | $14,368.69 | ||
| Income(1) | $478.00 | $0.00 | ||
| Expenses(2) | $465.99 | $0.00 | ||
| 11/30/19 | $3,011.90 | $14,368.69 | ||
| (1)Income | ||||
| Dues | $370.00 | |||
| 50/50 Raffle | $35.50 | |||
| Donations | $35.50 | |||
| Rent credit | $25.00 | |||
| Sale of pl259’s | $12.00 | |||
| (2)Expenses | ||||
| Split Rock firewood, misc | $58.77 | |||
| Split Rock 2020 reservation | $255.00 | |||
| Split Rock fuel (KD0IPI) | $38.00 | |||
| Flicker Account renewal | $49.99 | |||
| Poinsettas to Boutwell’s | $64.23 | |||
| 11/30/19 | Balance: | $17,380.59 |