[NFBV-Potomac-Announce] September 2025 PCNFB Treasurer's Report

[John Halverson]

Hello,

Please find attached and below the NFBPC Treasurer's report for September 2025.

Sean reminds us of the following.

Note: this report was partially generated through AI using chatgpt, my apologies for the formatting differences. Also please send out the chapter zell when you send out the report. The chapter is more than happy to take your contributions, donations and other payments via zell at the e-mail addresspotomacnfb at gmail.com<mailto:addresspotomacnfb at gmail.com>
Please put in the memo line the reason for your contribution so I know how it should be recorded.

The deposit referenced in the report is  for the convention bus. It shows hotel in the attachment. I can not change it.

John Halverson, Corresponding Secretary


Potomac Chapter National Federation of the Blind of Virginia
Treasurer's Report for the Period from August 13, 2025 to September 11, 2025

Beginning Balance
$6,946.89

Transactions

  *   Sept 4, 2025 - NFB VPAD for September - - $50.00
  *   Sept 8, 2025 - Lion Village Community House rental for Dec 13, 2025 - - $350.00
  *   Sept 8, 2025 - Lion Village Community House Security deposit - - $500.00
  *   Sept 9, 2025 - Reimbursement of deposit for State convention bus - - $1,400.00
  *   Sept 11, 2025 - NFB PAC for September - - $50.00

Totals

  *   Total Deposits: $0.00
  *   Total disbursements: $-2,350.00

Balance Calculation
Beginning Balance: $6,946.89

  *   Total Deposits: $0.00

  *   Total Reimbursements: $2,350.00
Ending General Balance: $4,596.89



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