[PACapitalChapter] Treasurer's Report for January 21 Chapter Meeting

[Jason Polansky]

Hello Carlton,
I wanted to let you know that Tim Rial is interested in taking your place as treasurer and has been elected.
One less task on your plate.
Please connect with him at your convenience.

Sincerely, 
Jason

----- Original Message -----
From: Carlton Anne Cook Walker via PACapitalChapter <pacapitalchapter at nfbnet.org>
Date: Friday, January 20, 2023 09:27 PM
To: NFB of Pennsylvania Capital Chapter List <PACapitalChapter at nfbnet.org>;Lynn Heitz <lynnelaine2 at verizon.net>;Brian Mackey <bmackey88 at gmail.com>
CC: Carlton Anne Cook Walker <attorneywalker at gmail.com>
Subject: [PACapitalChapter] Treasurer's Report for January 21 Chapter Meeting

Hello,
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
December 2022. Please do not hesitate to contact me with any questions or
concerns.
Note: To date, I have received dues from the following individuals:
·       Hillary McFadden
·       Carlton Walker
·       Christine Callaghan
·       Timothy Rial
·       Jason Polansky
·       Timothy McCarthy
·       Rebecca McCarthy


Treasurer's Report for January 21, 2023 Meeting of the Capital Chapter of
the NFB of Pennsylvania Account Balances: Total of All Chapter Accounts (as
of December 31, 2022): $1,091.60 Checking (as of December 31, 2022): $267.43
·       Net down $5.00
o   *Down $5.00* ($5 December 2022 NFB PAC Pre-Authorized Contribution)
Savings (as of December 31, 2022): $859.24
·       Net up $40.07
o   *Up $10.00* (2023 Chapter dues for Hillary McFadden)
o   *Up $10.00* (2023 Chapter dues for Carlton Walker)
o   *Up $10.00* (2023 Chapter dues for Christine Callaghan)
o   *Up $10.00* (2023 Chapter dues for Timothy Rial)
o   *Up $0.07* (December 2022 interest income)
Income and Expenses Current Income (December 1 through December 31, 2022):
$0.07
·       *$10.00* (2023 Chapter dues for Hillary McFadden)
·       *$10.00* (2023 Chapter dues for Carlton Walker)
·       *$10.00* (2023 Chapter dues for Christine Callaghan)
·       *$10.00* (2023 Chapter dues for Timothy Rial)
·       *$0.07* (December 2022 interest income)
Current Expenses (December 1 through December 31, 2022): $55.00
·       *$50.00* ($50 Chapter donation to state affiliate for 2022 State
Convention)
·       $5.00 (December 2022 NFB PAC Pre-Authorized Contribution)
Upcoming expenses:
·       Monthly $5.00 PAC plan payment
·       $20.00 to NFB of PA affiliate (One-half of 2023 Chapter dues)
Unrealized income:
·       None
Assets:
·       Panera gift e-cards with face value totaling $350.00
List of Paid memberships for 2023 (as of December 31, 2022):
·       Hillary McFadden
·       Carlton Walker
·       Christine Callaghan
·       Timothy Rial

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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