[NFBV-Potomac-Announce] FW: For distribution: January Treasurer's report

[John Halverson]

Hello Colleagues,

Attached and below is the January treasurer's report.

See you this  evening.

John

From: sean.mcmahon.dc at gmail.com [mailto:sean.mcmahon.dc at gmail.com]
Sent: Wednesday, January 8, 2020 9:58 PM
To: 'John Halverson' <jwh100 at outlook.com>
Subject: For distrobution: January Treasurer's report

This report covers the period from our November meeting and includes the un-recorded Aero Wine proceeds. Lets collect more money to build for 2020
Sean


Potomac Chapter National Federation of the blind of Virginia
Treasurer's report for the period from 11/15/2019 to 1/8/2020
Beginning Balance: $734.81
Income:
Wine tasting proceeds from Aero Wine $135.31
50-50 cash $19.00
Banquet collection from Square $210.00
Convention bus expenses paid by affiliate $880.00
Cash/check banquet dues $490.00
Dues for 2 members + donation $30.00
Total Income: $1,764.31
Disbursements:
NFBVPAD for December $75.00
NFB PAC for December $75.00
NFB VPAD for January 2020 $75.00
NFB PAC for January 2020 $75.00
Square fees $5.86
Banquet expenses $1,038.03
Total Disbursements: $1,343.89
Ending Balance as of 1/9/2020:  $1,155.23
Youth fund unchanged $1,750.00


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