[NFBV-Potomac-Announce] June 2023 Potomac Chapter Treasurer's Report

John Halverson jwh100 at outlook.com
Wed Jun 14 13:57:10 UTC 2023

Potomac Chapter National Federation of the Blind of Virginia
Treasurer's report for the period from May 11 to June 14 2023
Beginning Balance General Fund: $1,405.97
Dues via Zell in April $10.00
Dues via Square in April $15.00
Donation $10.00
Dues cash 2 members $10.00
Total income $45.00
Check to Peggy Chong not previously reported on report $75.00 Note: appeared on ledger post-transfer of treasury
Square fees from April $1.94
Ledger correction $10.35
St. George's room rental for May $75.00
Pledges to NFB Funds $100 per fund $500.00
NFB PAC for June $10.00
NFB VPAD for June $10.00
Total disbursements $682.29
Ending Balance General Fund: 768.68
Youth fund $0.00

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