2009 Financial Statement
Opening Balance - May 2009 | $3,445.82 | ||
---|---|---|---|
Disbursements | |||
Vendor | Amount | ||
Pyrotecnico Deposit | $3,525 | ||
Post Card Printing & Postage | $940.38 | ||
Paypal Fee | $249.87 | ||
Bank Charges | $43.5 | ||
Pyrotecnico Balance | $19,975 | ||
Barge Handling | $600 | ||
Web Design | $1,900 | ||
2010 Deposit | $3,525 | ||
Total Disbursements | $(30,758.75) | ||
Deposits: Contributions | $ 31,522.45 | ||
Ending Balance - May 2010 | $ 4,209.52 |