September & October Treasurer’s Report

In September we started with a balance of 5,662.97. We had credits of $387.23, primarily membership renewals. We had one large debit for 1,071 for FOAMcup medals. We also had a debit for competition shipping costs of 108.93 and a couple of minor transactions for total debits of 1224.08.  The ending balance for September and beginning balance for October was 4826.12

In October we had total credits of 871.23 in membership renewals.  We had zer0 credits, so we had an ending balance of 5698.35.

Next month we will report on FOAM cup revenues and expenses.

See you tonight!

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