| Receipts |
|
|
|
|
| |
Amount |
Type |
|
|
| |
$1,318.00 |
Door |
|
|
| |
$305.00 |
Silent Auction |
|
|
| |
$25.00 |
Silent Auction* |
|
|
| |
|
|
|
|
| Sub Total |
$1,648.00 |
|
|
|
| |
|
|
|
|
| *Uncollected as of 5.7.05 - merchandise not paid for or picked up |
|
|
|
|
|
|
|
|
|
| Expenses |
|
|
|
|
| |
Amount |
Type |
To Whom |
Check Number |
| |
$100.00 |
Room Rental Donation |
Incarnation Church |
5067 |
| |
$156.01 |
Decorations |
Steven White |
5066 |
| |
$95.11 |
Food & Beverage* |
Brad Collins |
5065** |
| |
$140.00 |
Food & Beverage* |
Brad Collins |
From Receipts |
|
|
|
|
|
| Sub Total |
$491.12 |
|
|
|
|
|
|
|
|
| Grand Total (net) |
$1,156.88 |
|
|
|
|
|
|
|
|
| *Food and Beverage Breakdown |
|
|
|
|
| Beverages |
$59.68 |
|
|
|
| Food |
$190.63 |
|
|
|
| Sub Total** |
$250.31 |
|
|
|
|
|
|
|
|
| **$15.00 Admission taken out of expenditure reimbursement |
|
|
|
|
|
|
| Approximate Attendance: 81 |
|
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|
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