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Treasurer Report

August & September 2010

Income:
Crawl:
Decals: $54.00
Meet & Greet:
National:
Shirts/Hoodies: $54.00


Expenses:
Decals:
Paypal fees: $4.64
Postage/Office Supplies: $164.54
Shirts/Hoodies: $486.83


Balances as of 9/30/2010
Cash:
Checking: $1553.96
Paypal Account: $160.50


I just now noticed that my post for August didn't post. (Where were you on that one BA??:moon:) This will include all transactions for August and September. The additional shipping was for the bumper from TNT that was donated at the Crawl.



Thanks,
Mark
 
October 2010

Income:

Crawl:
Decals: $12.00
Meet & Greet:
National:
Shirts/Hoodies: $30.00


Expenses:
Decals:
Paypal fees: $1.66
Postage/Office Supplies: $24.10
Shirts/Hoodies:


Balances as of 10/30/2010
Cash:
Checking: $1529.86
Paypal Account: $200.86



Thanks,
Mark
 
October 2010

Income:

Crawl:
Decals: $12.00
Meet & Greet:
National:
Shirts/Hoodies: $30.00


Expenses:
Decals:
Paypal fees: $1.66
Postage/Office Supplies: $24.10
Shirts/Hoodies:


Balances as of 10/30/2010
Cash:
Checking: $1529.86
Paypal Account: $200.86



Thanks,
Mark

Looks like the ol' SEC is doing pretty well. Thanks for the hard work Mark!
 
November 2010

Income:

Crawl:
Decals:
Meet & Greet:
National:
Shirts/Hoodies:


Expenses:
Decals:
Paypal fees:
Postage/Office Supplies:
Shirts/Hoodies:


Balances as of 10/30/2010
Cash:
Checking: $1679.86
Paypal Account: $50.86



Thanks,
Mark
 
December 2010

Income:
Crawl:
Decals: $10.00
Meet & Greet:
National:
Shirts/Hoodies: $210.00


Expenses:
Decals:
Paypal fees: $4.08
Postage/Office Supplies: $7.97
Shirts/Hoodies:


Balances as of 12/31/2010
Cash:
Checking: $1771.89
Paypal Account: $166.78



Thanks,
Mark
 
This time last year, we only had about $450 in our account. Now we have almost $2,000!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
My bad guys. I'll get it updated.
 
January 2011

Income:

Crawl:
Decals: $10.00
Meet & Greet:
National:
Shirts/Hoodies: $159.00

Expenses:
Decals:
Paypal fees: $8.63
Postage/Office Supplies: $21.13
Shirts/Hoodies: $1035.79


Balances as of 1/31/2011
Cash:
Checking: $774.97
Paypal Account: $267.15

Thanks,
Mark
 
Last edited by a moderator:
February 2011

Income:
Crawl:
Decals: $15.00
Meet & Greet:
National:
Shirts/Hoodies: $51.00

Expenses:
Decals:
Paypal fees: $2.95
Postage/Office Supplies: $3.05
Shirts/Hoodies: $28.77


Balances as of 2/28/2011
Cash:
Checking: $746.20
Paypal Account: $327.15

Thanks,
Mark
 
Last edited by a moderator:
March 2011

Income:
Crawl:
Decals:
Meet & Greet:
National:
Shirts/Hoodies:

Expenses:
Decals:
Paypal fees:
Postage/Office Supplies:
Shirts/Hoodies:


Balances as of 3/30/2011
Cash:
Checking: $746.20
Paypal Account: $327.15

Thanks,
Mark
 
Last edited by a moderator:
April 2011

Income:
Crawl:
Decals: $10.00
Meet & Greet:
National:
Shirts/Hoodies: $30.00

Expenses:
Decals:
Paypal fees:
Postage/Office Supplies:
Shirts/Hoodies:


Balances as of 4/30/2011
Cash:
Checking: $746.20
Paypal Account: $367.15

Thanks,
Mark
 
Last edited by a moderator:
May 2011

Income:
Crawl: $251.00
Decals: $29.00
Meet & Greet:
National:
Shirts/Hoodies: $15.00

Expenses:
Decals:
Paypal fees: $7.47
Postage/Office Supplies:
Shirts/Hoodies:


Balances as of 5/31/2011
Cash:
Checking: $746.20
Paypal Account: $654.68

Thanks,
Mark
 
June 2011

Income:
Crawl: $837.00
Decals:
Meet & Greet:
National:
Shirts/Hoodies:

Expenses:
Decals: $63.60
Paypal fees: $19.21
Postage/Office Supplies:
Shirts/Hoodies: $39.51
Land Use Donations: $300.00

Balances as of 6/30/2011
Cash:
Checking: $1243.09
Paypal Account: $572.47

Thanks,
Mark
 
July 2011

Income:
Crawl: $1274.00
Decals:
Meet & Greet:
National:
Shirts/Hoodies: $20.00

Expenses:
Decals:
Paypal fees:
Postage/Office Supplies:
Shirts/Hoodies: $515.75
Crawl Meal: $550.00


Balances as of 7/31/2011
Cash:
Checking: $1915.34
Paypal Account: $128.47

Thanks,
Mark
 
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