[PACapitalChapter] Treasurer's Report for Capital Chapter of the NFB of PA for July 15 meeting

[Carlton Anne Cook Walker]

Please find set forth below and attached hereto the Chapter Treasurer's
Report for our meeting this month. It contains bank activity through the
end of last month.

Please feel free to contact me with any questions or concerns. Thank you,
and have a wonderful day!
Carlton


Treasurer’s Report for July 15, 2023 Meeting of the Capital Chapter of the
NFB of Pennsylvania Account Balances: Total of All Chapter Accounts (as of
June 30, 2023): $1,206.99 Checking (as of June 30, 2023): $347.33
                                   Net up $45.00

·       *Up $50.00* (from the state affiliate for Panera Bread gift card
proceeds)

·       *Down $5.00* ($5 June 2023 NFB PAC Pre-Authorized Contribution)
Savings (as of June 30, 2023): $859.66
                 Net up $0.07

·       *Up $0.07* (June 2023 interest income)
Income and Expenses Current Income (June 1 through June 30, 2023): $50.07

·       $50.00 (from the state affiliate for Panera Bread gift card
proceeds)

·       *$0.07* (June 2023 interest income)
Current Expenses (June 1 through June 30, 2023): $5.00

·       $5.00 (June 2023 NFB PAC Pre-Authorized Contribution)
Upcoming expenses: $253.76

·       Monthly $5.00 PAC plan payment

·       $20 OWED to affiliate for 2023 membership dues for four people

·       $100 to the affiliate to fulfill National Honor Roll pledge

·       $128.76 to Carole Cruise for lodging expenses (approved by
President Jason Polansky)
Assets: $350.00

·       Panera gift e-cards with face value totaling $350.00
List of Paid memberships for 2023 (as of July 15, 2023):

·       Hillary McFadden

·       Carlton Walker

·       Christine Callaghan

·       Timothy Rial

·       Tim McCarthy

·       Rebecca McCarthy

·       Jason Polansky

·       Carol Cruise

·       George Peters

·       Cordelia Peters

·       Tricia Kowalczyk


Carlton Anne Cook Walker
Attorney at Law
BEAR--Blindness Education and Advocacy Resources
Teacher of Students with Blindness/Low Vision
101 Kelly Drive
Carlisle, PA   17015
Voice: 717-658-9894
Twitter: BrailleMom


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