[NFBV-Potomac-Announce] December 2020 PCNFB Treasurers report.docx

John Halverson jwh100 at outlook.com
Wed Dec 9 15:47:48 UTC 2020

Good Morning,

Here is the December Treasurer's report.  It is attached and below.

John Halverson, Corresponding Secretary

Potomac Chapter National Federation of the Blind
Treasurer's report for the period from 11/12/2020 to 12/10/2020
Beginning Balance General Fund: $405.00
Collection from comedy fundraiser $380.00
Chapter proceeds from State Convention Auction $1,838.33
Donation $50.00
Total Income: 2,263.38
Reimbursement for Fundraiser expenses $100.00
NFB PAC $10.00
NFB VPAD $10.00
Square fees $12.74

Total Disbursements: $132.74
Ending Balance General Fund as of 12/10/2020: 2,535.64
Youth Fund Unchanged: $750.00

From: sean.mcmahon.dc at gmail.com <sean.mcmahon.dc at gmail.com>
Sent: Wednesday, December 9, 2020 7:37 AM
To: 'Christine Grassman' <cfgrassman at icloud.com>; 'John Halverson' <Jwh100 at outlook.com>
Subject: December 2020 PCNFB Treasurers report.docx

Hot off the presses:  There will be some ledger adjustments as more orders come in and I re-calculate the square fees. I've got advent study at my church tonight after work so bare with if I don't respond right away and I still need to catch up with my reading.

For Immediate Distribution:
I've tried to highlight the bigger items in this months report which may be of some use to those using visual desktop access software :).
See attached.
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