Accounting for 2015 Fall Fling

[SandySteve]

Here is how the Fall Fling accounting is.

Expense Detail Amount
From IC Savings to make change at the event $(100.00)
Walmart for disposable cutlery, plates, etc. $(21.71)
Costco for bottled water $(6.78)
Dollar Tree Tablecloths $(3.21)
City Market $(279.01)
Total cash for event $662.00
Net gain for event $251.29

 

[SandySteve]

I have updated the Fall Fling expenses to include the rental for the Rotary Park Pavillion, 13 shirts I gave away because after 3 years I got tired of carrying them around and the sale of 1 T-shirt at the event.

Expense Detail Amount Distribution
From IC Savings to make change at the event $(100.00) Back to IC Chapter Savings Account
Walmart for disposable cutlery, plates, etc. $(21.71)
Costco for bottled water $(6.78)
Dollar Tree Tablecloths $(3.21) $340.80 Total charges reimbursed on credit cards of Steve (Sandy Steve) Felton.
City Market $(279.10)
Rental for Rotary Park $(30.00)
13 T-Shirts from IC Chapter Given away at event @ $10 ea. $(130.00) To IC Chapter Savings Account
1 IC Chapter shirt sold at event $(10.00) To IC Chapter Savings Account
Total cash for event $662.00
Net gain for event $81.20 To National
$240.00 Sum To IC Chapter Savings Account