WINS Treasurer's Report

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- May 2008 -


TREASURER'S REPORT - The WINS PayPal account is - winstreasury@bellsouth.net

  Bank PayPal
 
Account balances as of 4/30/08
=======
$1003.90
=======
$244.41
 
Treasury balance as of 4/30/08
  =======
$1248.31
 
Receipts

   AUCTION #49 (Donations)

     Gaylor/Roe/Lot #1D

$10.00

     Huntzinger/White/Lot #2D

$12.00

     Penrod/Wilharm/Lot #3D

$35.00

   Transfer - PayPal to Bank

$107.50
 
Total Receipts

$119.50

$45.00
 
$164.50

 
Disbursements

   PayPal fees for above

($1.91)

   North Star (Talk/Trade Lists)

($180.00)

   Transfer - PayPal to Bank

($107.50)

   Computer/System Maintenance (JD White)

($323.35)
 
Total Disbursements

($323.35)

($289.41)
 
($612.76)
 
Account balances as of 5/31/08
=======
$800.05
=======
$0.00
 
Treasury balance as of 5/31/08
  =======
$800.05

With regard to donations, all donors will be named in future Treasurer's Reports unless you ask for anonymity.

Ken Hughes,
WINS#112
Treasurer


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