WINS Treasurer's Report

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- 1st Quarter 2015 -

TREASURER'S REPORT - All PayPal transactions are reported "NET OF FEES"
The OPERATING FUND balance as of 3/31/15 is $ 803.59
The TOKEN FUND balance as of 3/31/15 is         $318.95

  Bank PayPal
 
Account balances as of 12/31/14		 =======
$823.92		 =======
$319.17
 
Treasury balance as of 12/31/14		   =======
$1143.09
 
Receipts

   Token Purchases (PayPal)

 $26.89

   AUCTION #93

     Noble/Martini/Lots #1/2

 $7.43

   Transfer - PayPal to Bank

 $318.62
 
Total Receipts
$318.62
$34.32		  
$352.94

 
Disbursements

   N'WEST MINT - Shipping

 ($20.00)

   Token Postage - (D.Noble)

 ($34.87)

   Transfer - PayPal to Bank

 ($318.62)
 
Total Disbursements
($20.00)
($353.49)		  
($373.49)
 
Account balances as of 3/31/15		 =======
$1122.54		 =======
$0.00
 
Treasury balance as of 3/31/15		   =======
$1122.54

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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