[PACapitalChapter] Treasurer’s Report for March 18, 2023 Meeting of the Capital Chapter of the NFB of Pennsylvania

Sat Mar 18 14:09:43 UTC 2023

Jason,

Jim's purchase for the Panera Bread gift card was made through the
affiliate PayPal account, Thus, the money from that transaction must come
from the affiliate. I have not received any funds from the affiliate for
Jim's Panera Bread gift card purchase. The Treasurer's Report I prepared
references that this is still owed to the Chapter (under Unrealized Assets).

I have no record of Michelle Bernetski purchasing a gift card, and that is
why I did not include it under Unrealized Assets. I'm assuming this was
recent, so Tim should have all of the information about that transaction.

Hope this helps,
Carlton

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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On Thu, Mar 16, 2023 at 4:51 AM Jason Polansky via PACapitalChapter <
pacapitalchapter at nfbnet.org> wrote:

> Hi Tim,
> Did we end up getting money from panera gift cards from Jim Antonacci and
> Michelle Bernetski
> Just wantf to check on the status of that.
>
> > On Mar 15, 2023, at 10:11 PM, Tim via PACapitalChapter <
> pacapitalchapter at nfbnet.org> wrote:
> >
> > Note: BIG THANK YOU to George and Cordelia Peters for $50 donation to
> > the Chapter (in ADDITION to their member dues)!!
> >
> > Account Balances:
> > Total of All Chapter Accounts (as of February 28, 2022): $1,096.71
> > Checking (as of February 28, 2022): $237.33
> > Net down $40.00
> > Down $5.00 ($5 February 2022 NFB PAC Pre-Authorized Contribution)
> > Down $35.00 ($35 payment to affiliate for 2023 membership dues for seven
> people)
> >
> > Savings (as of February 28, 2022): $859.38
> > Net up $0.07
> > Up $0.07 (February 2022 interest income)
> >
> > Income and Expenses
> > Current Income (February 1 through February 28, 2022): $0.07
> > $0.07 (February 2022 interest income)
> > Current Expenses (February 1 through February 28, 2022): $40.00
> > $5.00 (February 2022 NFB PAC Pre-Authorized Contribution)
> > $35.00 (Payment to affiliate for 2023 membership dues for seven people)
> >
> > Upcoming expenses:
> > Monthly $5.00 PAC plan payment
> > $15 OWED to affiliate for 2023 membership dues for three people
> >
> > Unrealized income:
> > $25.00 in Panera Bread gift e-card sale (to Jim Antonacci)—held by the
> > state affiliate
> > $10.00 (2023 Chapter dues for George Peters)
> > $10.00 (2023 Chapter dues for Cordelia Peters)
> > $50.00 (Donation from George and Cordelia Peters)
> >
> > Assets:
> > Panera gift e-cards with face value totaling $350.00
> >
> > List of Paid memberships for 2023 (as of March 9, 2022):
> > Hillary McFadden
> > Carlton Walker
> > Christine Callaghan
> > Timothy Rial
> > Tim McCarthy
> >
> >
> > Rebecca McCarthy
> > Jason Polansky
> > Carol Cruise
> > George Peters
> > Cordelia Peters
> >
> > Timothy Rial
> > 424 N Railroad St.
> > Palmyra, PA 17078
> > Voice: (908) 967-2943
> > Email: blindjack99 at gmail.com
> >
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