HomeMy WebLinkAbouthistory efvc 2_0016FIREMEN'S ACCT
4/9/98
Transaction Report
12/1/96 Through 4/9/98
Page 1
Date
Num
Description
Memo
Category
Cir
Amount
3/13/97
1306
Stone Travel
Charlotte Trip
ANNIVERSARY:EXPENSES
R
-690.00
4/8/97
1315
Arnold Printing Corporation
Raffle Tickets
ANNIVERSARY: EXPENSES
R
-89.00
4/14/97
S
Deposit
Raffle Income
ANNIVERSARY:RAFFLE
R
370.00
4/17/97
S
Deposit
Raffle Tickets
ANNIVERSARY: RAFFLE
R
90.00
6/2/97
S
Deposit
Nascar Tickets
ANNIVERSARY:RAFFLE
R
500.00
7/11/97
S
Deposit
ANNIVERSARY: RAFFLE
R
510.00
8/3/97
S
Deposit
NASCAR Tickets
ANNIVERSARY:RAFFLE
R
810.00
9/9/97
1408
Sylvia Leonard
Winner of Nascar Raffle
ANNIVERSARY: EXPENSES
R
-10000
9/30/97
1410
Greg K rchgessner
Anniversary Supplies
ANNIVERSARY:EXPENSES
R
-50.00
11/11/97
1423 S
Cash
film developing
ANNIVERSARY: EXPENSES
R
-2000
11/11/97
1424
Judy Neno
film developing
ANNIVERSARY:EXPENSES
R
-9.71
12/11/97
1435
LarrySaulsgiver
Anniversary
ANNIVERSARYEXPENSES
R
-5000
12/19/97
1440
Roy Wollney
Pictures
ANNIVERSARY EXPENSES
R
-82.60
1/1/98
S
start up for the year
ANNIVERSARY:STARTUP
R
1,322.99
1/14/98
1457
Larry StN yell
ANNIVERSARY. EXPENSES
R
-25.84
2/11/98
1478
Stone Travel
Miller Race Trip
ANNIVERSARY: RAFFLE
R
-590.00
3/11/98
1509
Arnold Printing Corporation
ANNIVERSARY: RAFFLE
R
-97.00
3/16/98
1510
Larry Saulsgiver
Film
ANNIVERSARY: EXPENSES
R
-2330
TOTAL 12/1/96 - 4/9/98
1,775.54
TOTAL INFLOWS
3,602.99
TOTAL OUTFLOWS
-1,827.45
NET TOTAL
1,775.54