| Opening Balance Jan. 2015 | $9,184.42 | |
|---|---|---|
| Disbursements: | ||
| Vendors | Amount | |
| Bank Service Charges | $54.50 | |
| Barge Service | $1,000.00 | |
| Bookkeeping | $1,452.50 | |
| Pyrotecnico | $33,000.00 | |
| Corporate Renewal | $50.00 | |
| P.O. Box | $180.00 | |
| Printing/Mailing | $1,456.04 | |
| Website Updates | $605.00 | |
| Miscellaneous Postage | $9.80 | |
| Total | $37,807.84 | |
| Contributions | $37,571.42 | |
| Ending Balance - Dec 2015 | $8,948 |