[MD-Sligo] Treasurer's Report, April 2024
Debbie Brown
nfbsligo at gmail.com
Fri Apr 12 02:16:07 UTC 2024
I need to submit the hotel bill. Either the hotel never sent a bill or it
got lost in my email debacle. I will have to get it from my credit card
bill, which tallies from the advertised cost of rooms, with no weird
charges. I will send them to you after I have my reader look at the bill.
Debbie
On Thu, Apr 11, 2024 at 9:47 PM Ben Danforth via MD-Sligo <
md-sligo at nfbnet.org> wrote:
> Good evening Sligo Creek members,
>
> Below is the treasurer's report for April, which covers the period from
> March 8 to April 11, 2024.
>
> Starting Balance $2,183.90
>
> Income
> Candy sales $921.50
> Nut sales $26.50
> Dues $5.00
> PAC donations $118.00
> Total Income $1,071.00
>
> Expenses
> Candy reimbursement $603.14
> PAC $50.00
> Total Expenses $653.14
>
> Ending Balance $2,601.76
>
> Joyce Martin paid 2024 dues.
>
> Our candy fundraiser has generated a profit of $318.36 so far.
>
> Respectfully submitted,
> Ben Danforth
> Treasurer
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