[NFBV-Potomac-Announce] FW: September 2023 PCNFB Treasurers Report.docx

[John Halverson]

Hello Colleagues,

The September 2023 Potomac Chapter treasurer's report is attached and below. See Sean's comments below the report.

John Halverson, Corresponding Secretary

Potomac Chapter National Federation of the Blind of Virginia
Treasurer's report for the period from 8/9/23 to 9/11/23
Beginning Balance General Fund: $1,094.70
Income $0.00
Disbursements:
Lion Village Community House Security deposit(to be refunded after the Wine tasting) $300.00
Lion Village Community House rental for October Wine Tasting $300.00
NFB VPAD for September $10.00
NFB PAC for September $10.00
Total Disbursements: $620.00
Ending Balance General Fund: $474.70
Youth Fund Unchanged $1,000.00

From: sean.mcmahon.dc at gmail.com <sean.mcmahon.dc at gmail.com>
Sent: Thursday, September 7, 2023 9:07 AM
To: 'Sandy Halverson' <sjh300 at outlook.com>; 'John Halverson' <jwh100 at outlook.com>
Subject: September 2023 PCNFB Treasurers Report.docx

Good morning.  I am cutting off the ledger a bit early because I will be coming back from Portland during our meeting next Wednesday.  Of note: checks for Lion Village Community house have cleared.  NFB PAC will clear Monday usually which is why I am distributing this now with a Sept. 11 end date. Off to the west coast, call or text if you need anything.
For distribution:
Sean
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