|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
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Respectfully submitted, |
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Deborah L. Dusablon, Treasurer |
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03/15/06 |
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