[NFBV-Potomac-Announce] January 8, 2025, PC NFB Treasurer's Report

[John Halverson]

Greetings Colleagues and Friends,

Please find attached and below the Potomac Chapter's Treasurer's report for November and December 2024.

John Halverson, PCNFB Corresponding Secretary


Potomac Chapter National Federation of the Blind of Virginia
Treasurer's report for the period from 11/13/2024 to 1/8/2025
Beginning balance General Fund: $ 5,072.08
Income:
2 recovered Convention bus Square payments, (1 payment is outstanding) $140.00
Zell payment for Auction item $175.00
8 Holiday Dinner payments via Square $240.00
19 Zell payments for Holiday Dinner $570.00
9 payments via cash for Holiday dinner $270.00
Total Income: $1,395.00
Disbursements:
Square Fees from Bus transactions $4.66
Square Fees from Holiday Dinner $6.84
NFB PAC for December $50.00
NFB VPAD for December $50.00
NFB PAC for Jan. 2025 $50.00
NFB VPAD for Jan. 2025 $50.00
Reimbursement to NFBV for Lion Village Community House Rental $390.00
Holiday Party Caterer Fee $452.50
Total Disbursements: $1,054.00
Youth Fund Unchanged $1,000.00


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