[PACapitalChapter] Treasurer's Report for February 19 Chapter Meeting

Carlton Anne Cook Walker attorneywalker at gmail.com
Thu Feb 10 17:36:00 UTC 2022


Good afternoon,

Please find below and attached to this email the Treasurer's Report for the
Capital Chapter of the National Federation of the Blind of Pennsylvania for
January 2022. Please also note that I will not be able to attend the
Chapter meeting next Saturday. Please do not hesitate to contact me with
any questions or concerns.

I also take this opportunity to highlight that, as of today, the following
individuals have paid their 2022 Chapter dues:

·       Hillary McFadden

·       Carlton Walker

·       George Peters

·       Cordelia Peters

·       Christine Callaghan

·       Mark Pickens

·       Jason Polansky




Here is the Treasurer's Report:
Treasurer’s Report for February 19, 2022 Meeting of the Capital Chapter of
the NFB of Pennsylvania Account Balances: Total of All Chapter Accounts (as
of January 31, 2022): $1,070.91 Checking (as of January 31, 2022): $362.43

·       Net down $55.00

o   *Down $5.00* ($5 January 2022 NFB PAC Pre-Authorized Contribution)

o   *Down $50.00* (Donation fulfilling pledge to NFB of PA made at NFB of
PA Convention)
Savings (as of January 31, 2022): $708.48

·       Net up $0.06

o   *Up $0.06* (January 2022 interest income)
Income and Expenses Current Income (January 1 through January 31, 2022):
$0.06

·       $0.06 (January 2022 interest income)
Current Expenses (January 1 through January 31, 2022): $55.00

·       $55.00 ($5 January 2022 NFB PAC Pre-Authorized Contribution)
Upcoming expenses:

·       Monthly $5.00 PAC plan payment

·       $35 remittance is currently owed to the affiliate (50% of Chapter
membership dues paid to date)
Unrealized income:

·       *$10.00* for 2022 Chapter membership dues from Hillary McFadden

·       *$10.00* for 2022 Chapter membership dues from Carlton Walker

·       *$10.00* for 2022 Chapter membership dues from George Peters

·       *$10.00* for 2022 Chapter membership dues from Cordelia Peters

·       *$30.00* DONATION from George and Cordelia Peters

·       *$10.00* for 2022 Chapter membership dues from Christine Callaghan

·       *$10.00* for 2022 Chapter membership dues from Mark Pickens

·       *$10.00* for 2022 Chapter membership dues from Jason Polansky
Assets:

·       Panera gift e-cards with face value totaling $350.00


Current list of Paid memberships (as of February 10, 2022):

·       Hillary McFadden

·       Carlton Walker

·       George Peters

·       Cordelia Peters

·       Christine Callaghan

·       Mark Pickens

·       Jason Polansky






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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