Treasury 12/31/01

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BELLEVUE CIVIC ASSOCIATION

TREASURER'S REPORT

12/31/2001

Previous Report Balance:

5,858.44

10/8/01

Spectrum Press - Cleanup Flyers

(99.28)

11/02/01

Quick Print - Fall Newsletter

(193.30)

11/05/01

Deposit - Arch, Dues, Sec, Ads

918.00

11/07/01

Deposit - Arch, Dues, Sec, Ads

821.50

11/26/01

Oct. 1st - Dec. 31st Bank Charges

(45.94)
           

Ending balance:

7,259.42

Breakdown:

Security Patrol:

1,863.11

Arch fund:

3,510.25

General:

1,886.06

TOTAL:

7,259.42

Note: Bank charges include a returned dues check
 

Paul A. Johnson

        
 

1422 Lorraine Avenue

        
 

Richmond, VA 23227

        
 

261-5765

        
 

palanjohnson@hotmail.com

        
           
           
           
           
           
           
           
           

 

Bellevue Civic Association
P O Box 15623
Bellevue, Virginia 23227-5623

 

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