March 2003
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Treasurer
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Spring Star Party
| 2/10/2003 | |||||||||
| WARREN ASTRONOMICAL SOCIETY - TREASURER REPORT | |||||||||
| 1/1/03 THRU 2/1/03 | |||||||||
| Beginning Balance | $1,665.05 | ||||||||
| Income | |||||||||
| 1/21/2003 | $338.85 | ||||||||
| 1/27/2003 |
$111.99
|
||||||||
| Income Total = | $450.84 | ||||||||
| Expenses | |||||||||
| 1/4/2003 | ($29.95) | Sky Publishing | |||||||
| 1/4/2003 | ($29.00) | Kalmbach Publishing | |||||||
| 1/6/2003 |
($29.00)
|
Kalmbach Publishing | |||||||
| 1/6/2003 |
($29.95)
|
Sky Publishing | |||||||
| 1/13/2003 |
($270.09)
|
22" Dob mover supplies | |||||||
| 1/13/2003 |
($29.95)
|
Sky Publishing | |||||||
| 1/15/2003 |
($11.73)
|
Address labels | |||||||
| 1/22/2003 |
($62.81)
|
Business cards | |||||||
| 1/23/2003 |
($29.95)
|
Sky Publishing | |||||||
| 1/24/2003 |
($518.90)
|
Spectrum Coatings, for 22" mirror | |||||||
| 1/27/2003 |
($74.75)
|
Stargate safe lock box hardware | |||||||
| 1/10/2003 |
($10.00)
|
Bank Service Charge | |||||||
| Expense Total = | ($1,126.08) | ||||||||
| Ending Balance = | $989.81 | ||||||||
| Bill Beers - Treasurer | |||||||||
|
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