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<p class="MsoNormal">Hello,<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">For some reason I did not find the December Treasurer’s report. It was resent and I am including it as an attachment and copied below.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Also, I think the November treasurer’s report was provided. However, Sean sent it to me so I am resending it.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">John Halverson, PCNFB Corresponding Secretary.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Attachments:<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Potomac Chapter National Federation of the Blind of Virginia<o:p></o:p></p>
<p class="MsoNormal">Treasurer’s <b>report</b> for the period from 11/12/2025 to 1/14/2026<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Beginning Balance: (Corrected) $3,136.11<o:p></o:p></p>
<p class="MsoNormal">Income: <o:p></o:p></p>
<p class="MsoNormal">Dues 3 members $15.00<o:p></o:p></p>
<p class="MsoNormal">Holiday party 26 attendees $780.00<o:p></o:p></p>
<p class="MsoNormal">St. Georges Food pantry collection $180.00<o:p></o:p></p>
<p class="MsoNormal">50-50 from Holiday party $125.00<o:p></o:p></p>
<p class="MsoNormal">Contributions to catering tip $100.00<o:p></o:p></p>
<p class="MsoNormal">Holiday party auctioned items $105.00<o:p></o:p></p>
<p class="MsoNormal">Total collected at the Holiday party $1110.00<o:p></o:p></p>
<p class="MsoNormal">Reimbursement from Affiliate for State Convention bus participants $2,110.78<o:p></o:p></p>
<p class="MsoNormal">Total Income: $3,415.78<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Disbursements:<o:p></o:p></p>
<p class="MsoNormal">Holiday Party catering $1,550.00<o:p></o:p></p>
<p class="MsoNormal">Donation to St. Georges $180.00<o:p></o:p></p>
<p class="MsoNormal">NFB PAC for December $50.00<o:p></o:p></p>
<p class="MsoNormal">NFB PAC for January $50.00<o:p></o:p></p>
<p class="MsoNormal">NFB VPAD for December $50.00<o:p></o:p></p>
<p class="MsoNormal">NFB VPAD for January $50.00<o:p></o:p></p>
<p class="MsoNormal">Total Disbursements: $1,930.00<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Ending Balance as of 1/14/2026: $4,621.89<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b>Potomac Chapter National Federation of the Blind Treasurer’s report<o:p></o:p></b></p>
<p class="MsoNormal"><b>For the period from 10/9/2025 to 11/12/2025<o:p></o:p></b></p>
<p class="MsoNormal">Beginning Balance: $4421.89<o:p></o:p></p>
<p class="MsoNormal">Income:<o:p></o:p></p>
<p class="MsoNormal">Dues 6 members $30.00<o:p></o:p></p>
<p class="MsoNormal">Bus collection $4,570.00<o:p></o:p></p>
<p class="MsoNormal">Total Income: $4,600.00<o:p></o:p></p>
<p class="MsoNormal">Disbursements:<o:p></o:p></p>
<p class="MsoNormal">Bus driver tip $1200.00<o:p></o:p></p>
<p class="MsoNormal">State convention door prize $125.00<o:p></o:p></p>
<p class="MsoNormal">NFB PAC for November $50.00<o:p></o:p></p>
<p class="MsoNormal">NFB VPAD for November $50.00<o:p></o:p></p>
<p class="MsoNormal">Square fees $35.78<o:p></o:p></p>
<p class="MsoNormal">Convention bus payment $4,425<o:p></o:p></p>
<p class="MsoNormal">Total Disbursements: $ 5885.78<o:p></o:p></p>
<p class="MsoNormal">Ending balance: $3,136.11<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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