[NFBO-Linn-benton] Treasurers Report

[natalieccharbonneau at gmail.com]

Hello:
I have some problems with this report. I tracked all the Braille-go payments
and minus the paypal there is:
Cash 28x5 = $140
andrea check 14x5 = $70
deb check 10x5 = $50
Gardners direct deposit 5x5 = $25
Arona arrangement w/Andrea 2x5 = $10
= $295

I've just emailed you directly my tracking sheet so you can see where there
may be the discrepancies.


-----Original Message-----
From: NFBO-Linn-benton <nfbo-linn-benton-bounces at nfbnet.org> On Behalf Of
Andrea Barnhurst via NFBO-Linn-benton
Sent: Monday, May 23, 2022 2:43 PM
To: nfbo-linn-benton at nfbnet.org
Cc: Andrea Barnhurst <atl_braves1fan at yahoo.com>
Subject: [NFBO-Linn-benton] Treasurers Report

Treasurers report for Monday, May 23, 2022

Checking account:

Starting Balance :  $1,750.72

Check to Natalie for Braille Go Expenses:  $47.00

Braille go deposit: $200.00

Ending Balance:  $1,903.72

Savings account Balance:  $5.00

Upcoming Transactions:  

Paypal transfer
NFBO donation check

**when i get these deposits finalized will report the total report for
Braille Go Fundraiser**

Andrea Barnhurst


Sent from my iPhone

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