[PACapitalChapter] Treasurer's Report for December, 2020 NFB of Pennsylvania Capital Chapter

[Carlton Anne Cook Walker]

Good afternoon,

Please find attached and set forth below the December 2020
Treasurer's report for the Capital Chapter of the National Federation of
the Blind of Pennsylvania. Please do not hesitate to contact me with any
questions or concerns.

Please consider sending your 2021 dues at your earliest convenience. Only
individuals who have paid their dues may vote in our Chapter elections in
January. Given that we cannot meet in person, I will need to receive your
dues at least one week prior to the election in order to ensure that you
are permitted to vote in the election.

Please note that we cannot accept Venmo payments. At this point, we do not
have the capacity to accept Paypal payments, but, if needed, this is an
item we can discuss at our next meeting one week from today.
Please make all checks or money orders payable to: NFB of PA--Capital
Chapter.
Please send all payments to: Carlton Walker, Treasurer, Capital Chapter of
the NFB of PA, 101 Kelly Drive, Carlisle, PA, 17015.

I look forward to our meeting next week. In the meantime, have a wonderful
weekend,
Carlton

Treasurer’s Report for December 15, 2020 Meeting of the Capital Chapter of
the NFB of Pennsylvania


Checking Balance (as of November 30, 2020): $262.43

·       Net down $5.00

o   Down $5.00 ($5 November 2020 NFB PAC Pre-Authorized Contribution)


Savings Balance (as of November 30, 2020): $707.65

·       Net up $35.06

o   Up $0.06 (Interest income for November)

o   Up $25.00 proceeds from Panera Bread gift card (payment made by check)

o   Up $5.00 in 2021 membership dues from Carlton Walker


Total Income (November 1 through November 30, 2020): $35.06

·       Up $0.06 (Interest income for November)

·       Up $25.00 proceeds from Panera Bread gift card (payment made by
check)

·       Up $5.00 in 2021 membership dues from Carlton Walker


Total Expenses (November 1 through November 30, 2020): $20.00

·       $5.00 ($5 November 2020 NFB PAC Pre-Authorized Contribution)




Current Balance (as of November 30, 2020): $970.08




Upcoming expenses:

·       Monthly $5.00 PAC plan payment


Unrealized income:

·       $75.00 in Panera Bread gift e-card sales—held by the state affiliate




Assets:

Panera gift e-cards with face value totaling $475.00

·       Reminder: Two $50 gift e-cards were donated for distribution by
Vision Resources

·       At this point, we have sold four gift e-cards, but the affiliate
has not yet transmitted to us $75 in payment for three of those gift e-cards

Carlton Anne Cook Walker
Attorney at Law
BEAR--Blindness Education and Advocacy Resources
Teacher of Students with Blindness/Low Vision
President, National Organization of Parents of Blind Children (NOPBC)
101 Kelly Drive
Carlisle, PA   17015
Voice: 717-658-9894
Twitter: BrailleMom


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