TREASURERS REPORT – NOVEMBER 2022
11/1/22 |
thru |
11/30/22 | ||
11/1/22 | Balance: | $19,140.16 | ||
SARA |
RBP |
|||
Initial Balance: | $7,042.82 | $12,097.34 | ||
Income(1) | $613.00 | $0.00 | ||
Expenses(2) | $806.37 | $0.00 | ||
11/DD/YY | $6,849.45 | $12,097.34 | ||
(1)Income | ||||
Dues | $580.00 | |||
Cups & decals | $2.00 | |||
Raffle | $15.50 | |||
Donations | $15.50 | |||
(2)Expenses | ||||
Split Rock SE (firewood) | $28.00 | |||
Split Rock SE (misc) | $41.26 | |||
Misc. exp.( AC0W breakfast) | $20.00 | |||
Antenna for Scout camp | $128.95 | |||
Fuel to pull trailer to SE | $155.84 | |||
Hospitality suite at SR SE | $308.82 | |||
Flickr account renewal | $71.99 | |||
Poinsetta’s for Boutwells | $51.51 | |||
11/30/22 | Balance: | $18,946.79 |