[NFBO-Linn-benton] Treasurers Report 11/28/2022

[Carolyn Gardner]

Andrea,

The hotel billed us for $119.25.

Carolyn

From: NFBO-Linn-benton <nfbo-linn-benton-bounces at nfbnet.org> On Behalf Of Andrea Barnhurst via NFBO-Linn-benton
Sent: Monday, November 28, 2022 3:40 PM
To: NFB of Oregon Linn-Benton Chapter List <nfbo-linn-benton at nfbnet.org>
Cc: Andrea Barnhurst <atl_braves1fan at yahoo.com>
Subject: [NFBO-Linn-benton] Treasurers Report 11/28/2022

Treasurer's report as of 11/28/2022

Checking:
Beginning Balance:  $1,947.50

Transaction:
Check # .1021 - $631.50 (Convention Hotel)
Deposit - $5.00  (Membership Dues)

Outstanding Transaction:
Check #1020 - $510.00 (Convention Costs)

Ending Balance:  $811.00

Savings Account Balance:  $5.00


Pending Transactation

Check to John and Carolyn for Hotel Cost Reimbursement (Please let Andrea know this number as I can not find it)
Membership Dues paid at Convention to NFBO

Treasurer's Report Reported by Andrea Barnhurst
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