November Treasurer’s Report

OK, we’ve had a lot of activity this month.  We started the month with a balance of 2,148.28.  We wrote a check to High Gravity for repayment of various things from this year totaling 842.77.  We also spent 1258.12 for catering related to FOAM cup.  Foam cup this year brought in 2998.56.  We also transferred what should be the last of the cash from the old bank account which totaled 609.  We also took in dues this month in the amount of 143.85 and sold 4.83 in merch at the last meeting.  This brings the total club balance to 3803.63