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BELLEVUE CIVIC ASSOCIATION |
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TREASURER'S REPORT |
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9/30/2003 |
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Previous Report Balance: |
$ 6,236.16 |
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Amy Harr (Delivery) |
($ 150.00) |
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Lakeside Quick Print
(Newsletter) |
($ 441.39) |
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John Anderson (Webiste) |
($ 384.00) |
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Janet DeVoss (Security
Patrol) |
($ 92.79) |
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Lisa Harr (Pizza) |
($ 20.00) |
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Postmaster (PO Box Fee) |
($ 38.00) |
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Bank Charges (March, April,
May) |
($ 38.49) |
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Deposit (Arch, Dues, Sec,
Ads) |
$ 659.00 |
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Ending Balance: |
$ 5,730.49 |
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Breakdown: |
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Security Patrol: |
1,184.72 |
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Arch fund: |
3,827.58 |
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General: |
718.19 |
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TOTAL: |
5,730.49 |
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Membership |
185 |
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Lee D. Householder
1618 Nottoway Ave
Richmond, VA 23227
515-8088
householder@attbi.com |
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