| |
Bank |
PayPal |
| Account balances as of 11/30/06 |
$930.90 |
$4.55 |
|
Treasury balance as of 11/30/06 |
|
|
=======
$935.45 |
Receipts |
Auction #39 (Christmas) |
Larson/Tucker/Lot #1D |
$21.50
|
|
Larson/Guiley/Lot #2D |
|
$16.00
|
Ah Sing/Tucker/Lot #3D |
$5.50
|
|
Ah Sing/Lombardo/Lot #4D |
|
$6.00
|
Garbarini/Klimchuk/Lot #5D |
$60.00
|
|
Garbarini/Burton/Lots #6D/7D |
$132.00
|
|
Garbarini/Reese/Lot #8D |
|
$60.00
|
Huntzinger/Motley/Lot #9D |
|
$12.50
|
Noble/Huntzinger/Lot #10D |
$5.00
|
|
Noble/Gaylor/Lot #11D |
|
$10.00
|
Noble/Mundwiller/Lot #12D |
|
$31.00
|
White/Schrier/Lot #13D |
|
$12.07
|
White/Goodstein/Lot #14D |
|
$6.42
|
White/O'Neil/Lot #15D |
$4.68
|
|
White/Ah Sing/Lot #16D |
$6.83
|
|
White/Larson/Lot #17D |
$11.83
|
|
Hunt/Reese/Lots #18D/19D |
|
$15.00
|
Donation - Ken Hughes |
$32.00 |
|
Donation - James Motley |
|
$20.00 |
Donation - John Reese (from auction proceeds) |
$5.00 |
|
Donation - Robert Wilharm |
|
$10.00 |
Transfer - PayPal to Bank |
$195.07 |
|
Total Receipts |
$479.41 |
$198.99 |
$678.40 |
Disbursements |
PayPal fees for above transactions |
|
($8.47) |
Transfer - PayPal to Bank |
|
($195.07) |
Total Disbursements |
($0.00) |
($203.54) |
($203.54) |
Account balances as of 12/31/06 |
=======
$1410.31 |
=======
$0.00 |
Treasury balance as of 12/31/06 |
|
|
=======
$1410.31 |
