Treasurer’s Report Members Meeting 10-09-2018

Date Voucher/Receipt# Check # Description Amount Balance 6 month Interest
8/27/2018 August Interest 0.06 x $4,572.68 Sept 11th Meeting Report
9/28/2018 September Interest 0.04 x $4,572.72
10/9/2018 83 HNOJ (from 3-07-2018) $200.00 $4,772.72
10/9/2018 83 Oct 7th Pancake Breakfast $1,393.50 $6,166.22
10/9/2018 83 Dues $90.00 $6,256.22
10/9/2018 WV83 1872 Tom Silver – Oct 7th Breakfast exp. (513.93) $5,742.29 Oct 9th Meeting Report
2018 YTD Interest 0.62

 

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