[NFBV-Potomac-Announce] January 2024 Treasurer's Report Potomac NFB

[John Halverson]

Hello,

Please find below and attached the treasurer's report for the Potomac Chapter January 2024.

John Halverson, Corresponding Secretary


Treasurer's report for the period from 11/8/2023 to 1/10/2024
Beginning balance $2,602.46
Income:
Dues 2 new members $10.00
Dues 3 recurring members $15.00
Collection from State convention bus $3,600.00
Collection from holiday banquet attendees $1,134.93
Collection for St. Georges food pantry $40.00
Total income: $4,799.93
Disbursements:
NFB PAC for December $10.00
NFB VPAD for December $10.00
NFB PAC for January $10.00
NFB VPAD for January $10.00
Reimbursement to Sandy Halverson for State convention bus $3,600.00
Bill for Holiday banquet $1,100.56
Donation to St. Georges food pantry $40.00
Total disbursements: $4,780.56
Ending Balance general Fund:  $2,621.83
Youth Fund:
Beginning Balance :$0.00
Donation from Kiwanis club of Arlington $2,000.00
Disbursements: $0.00
Ending Balance: $2,000.00

Hello,

Below and attached is the January 2024 treasurer's report for the Potomac Chapter NFB.

Thank you Sean.

John Halverson, Corresponding Secretary

Potomac Chapter national Federation of the Blind of Virginia
Treasurer's report for the period from 11/8/2023 to 1/10/2024
Beginning balance $2,602.46
Income:
Dues 2 new members $10.00
Dues 3 recurring members $15.00
Collection from State convention bus $3,600.00
Collection from holiday banquet attendees $1,134.93
Collection for St. Georges food pantry $40.00
Total income: $4,799.93
Disbursements:
NFB PAC for December $10.00
NFB VPAD for December $10.00
NFB PAC for January $10.00
NFB VPAD for January $10.00
Reimbursement to Sandy Halverson for State convention bus $3,600.00
Bill for Holiday banquet $1,100.56
Donation to St. Georges food pantry $40.00
Total disbursements: $4,780.56
Ending Balance general Fund:  $2,621.83
Youth Fund:
Beginning Balance :$0.00
Donation from Kiwanis club of Arlington $2,000.00
Disbursements: $0.00
Ending Balance: $2,000.00



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