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 |