| May 11 |
Balance Forward |
|
$561.00 |
$561.00 |
| May 16 |
Fees collected for tournament* |
|
110.00 |
671.00 |
| May 16 |
Paid to Bobbi for drinks for
tournament |
30.08 |
|
640.92 |
| May 16 |
Paid to Bobbi for prizes for
tournament |
107.29 |
|
533.63 |
| May 16 |
Debbie Proceeds from tournament |
|
26.00 |
559.63 |
| May 16 |
Paid to Paul for new Ball and tags for
bags |
58.12 |
|
501.51 |
| Aug 22 |
Matthew Pustelnik |
|
10.00 |
511.51 |
| Aug 22 |
Lisa LeVasseur |
|
10.00 |
521.51 |
| Sep 01 |
Wrote check to Paul Dydga for nets balls and hardware |
440.92 |
|
80.59 |
| Sep 25 |
Robert
Mathers 2 year |
|
20.00 |
100,59 |
| 1/16/05 |
Dues collected
from members (paid in red) |
|
220.00 |
320.59 |
| 1/16/05 |
Annual website (inc
website, domain, pointing) |
50.00 |
|
270.59 |
| 1/22/05 |
Dues Collected
from members
(paid in green) |
|
80.00 |
350.59 |
| 1/22/05 |
Paid Derek Someda $20 for net/parts |
20.00 |
|
330.59 |
| 1/30/05 |
Debi Zandstra paid dues |
|
20.00 |
350.59 |
| 02/05/05 |
Shane collected dues
(members paid in blue) |
|
260.00 |
610.59 |
| 02/28/05 |
Tim, Jim, and Rebecca paid dues |
|
60.00 |
670.59 |
| 02/28/05 |
Bobbi and Kheim Paid |
|
40.00 |
710.59 |
| 03/23/05 |
Brian Houlihan paid dues |
|
20.00 |
730.59 |
| 03/19/05 |
Tom Bower and Zico Dues |
|
40.00 |
770.59 |
| 03/15/05 |
Ralph Davis Paid dues |
|
20.00 |
790.59 |
| 03/13/05 |
Rudy paid dues |
|
20.00 |
810.59 |
| 04/02/05 |
Dan, Margo,Bruce Relaford,Janett dues |
|
80.00 |
890.59 |
| 04/02/05 |
Paid Paul for 4 volleyballs |
129.26 |
|
761.33 |
| 04/03/05 |
Shelby and Angel paid dues |
|
40.00 |
801.33 |
| 04/09/05 |
Paid paul for misc vb equip |
29.36 |
|
771.97 |
| 04/09/05 |
mehdi check made out to mbva - need
new |
20.00 |
|
751.97 |
| 04/13/05 |
Gerry and Robert Mathers Paid Dues |
|
40.00 |
791.97 |
| 04/16/05 |
Paul bought vballs |
269.11 |
|
522.86 |
| 04/17/05 |
Joel Paid dues |
|
20.00 |
542.86 |
| 04/17/05 |
proceeds from Tournament paid |
29.11 |
|
571.97 |
| 05/01/05 |
becky and matt paid |
|
40.00 |
611.97 |
| 08/21/05 |
recieved 6 dues for purple
paids |
|
120.00 |
731.97 |
| 08/28/05 |
paid Paul for Cooler |
30.16 |
|
701.81 |
| 10/10/05 |
condiments for tournament |
10.65 |
|
691.16 |
| 1/07/06 |
dues collected in "black paids" |
|
200.00 |
891.16 |
| 1/07/06 |
Mcsorely owes club $20 for Sandy |
20.00 |
|
871.16 |
| 1/08/06 |
dues collected in "blue
paids" |
|
180.00 |
951.16 |
| 1/08/06 |
Mcsorely owes club $180 for "blue
paids" |
180.00 |
|
771.16 |
| 1/12/06 |
Bought Net and two balls |
451.31 |
|
319.85 |
| 1/14/06 |
Mcsorely paid $180 for "blue
paids" |
|
180.00 |
499.85 |
| 1/14/06 |
Mehdi paid dues |
|
20.00 |
519.85 |
| 1/14/06 |
Annual website (inc
website, domain, pointing) |
50.00 |
|
469.85 |
| 1/17/06 |
Robert Mathers paid dues |
|
20.00 |
489.85 |
| 1/20/06 |
Mike McSorely recieved "green
paids" |
|
120.00 |
609.85 |
| 1/24/06 |
Brian paid dues |
|
10.00 |
709.85 |
| 1/28/06 |
Peter, Paul and Afsaneh paid dues |
|
60.00 |
769.85 |
| 1/28/06 |
Helena and Mark Ashbaugh paid |
|
40.00 |
809.85 |
| 1/29/06 |
Chen paid dues |
|
20.00 |
829.85 |
| 2/9/06 |
Received $20check (john leonard) & $20
cash (brent king) from mike mcsorely |
|
40.00 |
869.85 |
| 2/11/06 |
Art Paid Mike Mcsweeney dues |
|
20.00 |
889.85 |
| 2/11/06 |
Dan Hess paid (mike remembered) |
|
20.00 |
909.85 |
| 2/18/06 |
Win and Angel paid |
|
40.00 |
949.85 |
| 2/25/05 |
Margo paid |
|
20.00 |
969.85 |
| 03/07/06 |
Fairway Volleyball 6 volleyballs |
219.49 |
|
750.36 |
| 03/15/06 |
Mike Mcso paid owed dues-tournament
costs |
|
100.00 |
850.36 |
| 4/01/06 |
.Lynn paid dues / Gerry paid dues |
|
40.00 |
890.36 |
| 5/21/06 |
washed petes check - he still owes |
20.00 |
|
870.36 |
| 06/11/06 |
$20 for Erik Clary |
|
20.00 |
890.36 |
| 06/11/06 |
$20 for Richard Drew |
|
20.00 |
910.36 |
| 08/01 |
Jolinda Paid Dues |
|
20.00 |
930.36 |
| 08/19 |
Pete Paid Dues |
|
20.00 |
950.36 |
| 9/17 |
McSorely paid $100 payment
for below owed - waiting on itemization - I don't approve of
the way he handles the clubs money, this will be the last year I am
treasurer, he can be treasurer next year. |
|
100.00 |
1050.36 |
| |
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| 7/1 |
McSorely owes $43 for tournament & 2
players - andrea & ____ |
|
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| 07/17 |
McSorely owes $20 for Bruce Relafords
dues |
|
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| 08/17 |
McSorely owes proceeds from last
tournament |
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| 08/19 |
McSorely owes proceeds form 08/19
tournament |
|
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| 9/03 |
McSorely owes for Labor
day party |
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