February Treasurer’s Report

OK, this month was a busy one.  Started the Month with a balance of $4556.31.  We have to pay our church rental for the year which totals out to $1100, we also had our high plains circuit dues come out at 25.  $111 was spent for bottle shippers and web hosting was 40.34.  The foam cup fees also hit the account totaling 1716.43, and we paid 1000 for the xmas party venue.  we brought in 528.03 in membership dues.  this brings the total club balance to $1091.57

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