|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Opening Balance |
|
|
|
$2,864.85 |
|
|
|
|
|
|
|
|
|
|
| Funds collected |
|
|
|
|
| Dues |
|
$60.00 |
|
|
| Raffle monies |
|
$485.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
|
$545.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
|
$3,409.85
|
|
|
|
|
|
|
|
|
|
|
| Funds paid out |
|
|
|
|
| Church of
the Rock,
Mar rent |
|
$35.00 |
|
|
| Gerald Perry, Room set-up for Mar |
|
$25.00 |
|
|
| Froncie Quinn, Guest speaker, trunk show |
|
$150.00 |
|
|
| Gwen Guyette, Envelopes & postage |
|
$44.58 |
|
|
| Cotton Woods
Quilt Shop, Fabric |
|
$86.93 |
|
|
| Elaine Leduc, Fabric & batting for Purple
Heart quilts |
|
$66.77 |
|
|
| Joyce Koss, Batting & quilt tops |
|
$14.58 |
|
|
| Regal Art, Quilt
Show posters/fliers |
|
$206.62 |
|
|
| Ann Pitt, Quilt Show banner date change |
|
$10.60 |
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
|
$640.08
|
|
|
|
|
|
|
|
|
|
|
|
|
| Grand Total |
|
|
|
$2,769.77
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2006 YTD Collections: $560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Respectfully submitted, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deborah L. Dusablon, Treasurer |
|
|
|
|
| 03/15/06 |
|
|
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|
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|