| FAIR STREET-BUTLER HIGH SCHOOL ALUMNI ASSOCIATION | |||||||
| FINANCIAL REPORT | |||||||
| January 1 to August 31, 2018 | |||||||
| Beginning Balance | $10,395.79 | ||||||
| Income | |||||||
| Class of 1965 | 105.00 | ||||||
| Class of 1965 by Bernice Wimpye | 255.00 | ||||||
| Registration fees –Terry Edward Gaither | 350.00 | ||||||
| Marriott Reimbursement | 75.54 | ||||||
| John Harris Contribution (1965 class) | 786.51 | ||||||
| Juneteenth receipts | $587.50 | ||||||
| Juneteenth supplies | -500 | ||||||
| Juneteenth change | -160 | ||||||
| Juneteenth Booth Registration | -25 | ||||||
| Juneteenth cash returned | 144 | ||||||
| Juneteenth Net Income | 46.50 | ||||||
| Expenses | |||||||
| Self Storage fee | 64.00 | ||||||
| Marriott Deposit for Reunion 2019 | 750.00 | ||||||
| PO Box rental | 82.00 | ||||||
| Office Pro ( Print Scholarship Applications | 4.62 | ||||||
| Grady Young Foundation Donation | 300.00 | ||||||
| Self Storage fee | 64.00 | ||||||
| Self Storage fee | 64.00 | ||||||
| Self Storage fee | 64.00 | ||||||
| Self Storage fee | 67.00 | ||||||
| Self Storage fee | 67.00 | ||||||
| Self Storage fee | 67.00 | ||||||
| Harris floral | 88.28 | ||||||
| Self Storage fee | 67.00 | ||||||
| Scholarship Payments | 2,000.00 | ||||||
| Constant Contact Payment – June | 96.00 | ||||||
| Frame for Michael Hancock Honorary Diploma | 54.38 | ||||||
| WordPress for new Website | 61.00 | ||||||
| Constant Contact – September | 146.13 | ||||||
| Website Design & Development | 350.00 | ||||||
| Constant Contact Update | 79.00 | ||||||
| Current Balance | $7,478.93 | ||||||
