|
Bank |
PayPal |
Account balances as of 12/31/11 |
======= $934.51 |
======= $0.00 |
Treasury balance as of 12/31/11 |
|
|
======= $934.51 |
Receipts |
AUCTION #75 (Donations) |
|
|
Roe/Huntzinger/Lot #1D |
$20.00
|
|
Gaylor/Mundwiller/Lot #2D |
|
$2.61
|
AUCTION #76 (Donations) |
|
|
Roe/Hughes/Lot #1D |
$25.00
|
|
AUCTION #77 (Donations) |
|
|
Hughes/Sell/Lot #1D |
|
$10.80
|
AUCTION #78 (Donations) |
|
|
Sell/Roe/Lot #1D |
|
$20.00
|
AUCTION #79 (Donations) |
|
|
Roe/Larson/Lot #1D |
$50.00
|
|
Larson/Nemeth/Lot #2D, 3D & 6D |
$20.00
|
|
Larson/Thill/Lot #4D |
|
$11.00
|
Larson/Slay/Lot #5D |
|
$6.98
|
AUCTION #80 (Donations) |
|
|
Larson/Huntzinger/Lot #1D |
$25.00
|
|
AUCTION #81 (Donations) |
|
|
Various/Smith/Lots #1D/2D/13D/15D/17D/20D/21D |
$113.00
|
|
Various/Mundwiller/Lots #3D/24D/29D |
|
$37.57
|
Various/Corey/Lots #4D/10D |
|
$18.00
|
Various/Frei/Lots #5D/6D/9D/11D/38D |
$119.00
|
|
Anonymous/Larson/Lot #8D |
$10.00
|
|
Various/Nemeth/Lots #14D/16D/19D/40D |
$20.00
|
|
Anonymous/Clark/Lot #18D |
|
$9.00
|
Larson/Huntzinger/Lot #22D |
|
$116.22
|
Ceravone/Sell/Lot #23D |
|
$2.58
|
Ceravone/White/Lot #25D |
|
$8.44
|
Ceravone/Hill/Lot #26D |
|
$15.00
|
White/Parr/Lots #27D/28D/30-36D |
|
$72.00
|
White/Roe/Lot #37D |
|
$6.00
|
Transfer - PayPal to Bank |
$336.20 |
|
Total Receipts |
$738.20 |
$336.20 |
$1074.40 |
Disbursements |
North Star - TALK/TRADE list fees
|
($150.00) |
|
Dell - New computer/hardware
|
($712.00) |
|
Bank Charge - Checks
|
($8.37) |
|
Bank Charge - Service fees
|
($50.00) |
|
Transfer - PayPal to Bank |
|
($95.72) |
Total Disbursements |
($920.37) |
($336.20) |
($1256.57) |
Account balances as of 12/31/12 |
======= $752.34 |
======= $0.00 |
Treasury balance as of 12/31/12 |
|
|
======= $752.34 |