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 IN

   HAVE COMING END TOTAL  
Banquet 810 (45 x $18 plus judges free etc)      
Silent Auction 2191      
Sponsorship 2475      
Entries 1650   (aprox 550 x $3)      
Booths 480      
Door 180      
         
         
         
Rabbits   250    
TOTAL 7786 250 8036  

 

OUT

   PAID OWE  END TOTAL  
Drill Hall   750    
Chicken John 500      
Banquet 1350      
Anderson 500      
Cages 680      
Hotel 1200  (hotel owes us $40)      
Casey Rico   240    
Gas for truck 400      
Anderson   100    
         
         
         
         
TOTAL 4630 1090 5720  

 

BALANCES

  HAVE   END TOTALS  
IN 7786   8036  
OUT 4630   5720  
Should Have 3156   2316  
         
         
Should Have 3156   2316  
BANK 2938   2938  
END TOTAL 218    622  (would be extra in acct)  

 

BANK, LIZ, SHANNON

Liz 2500      
Shannon 570 tar paper 230, skirting 210, pizza 130    
TOTAL 3070      
         
Bank 2938      
Liz Paid 2500      
         
         
         
End TOTAL 438  Bank as of Oct 9    
Wld be extra 622      
Difference  184      
         

 

Miscellaneous Paid Out.

$20 or so for Timmies coffee