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BELLEVUE CIVIC ASSOCIATION |
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TREASURER'S REPORT |
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12/31/2003 |
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Previous Report Balance: |
$5,730.49 |
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Amy Harr (Delivery) |
($ 150.00) |
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Lakeside Quick Print
(Newsletter) |
($ 445.75) |
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City of
Richmond (Event Fee) |
($ 25.00) |
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Bank Charges (Sept,
Oct, Nov, Dec) |
($ 110.35) |
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Deposit (Arch, Dues, Sec,
Ads) |
$ 1,062.00 |
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Ending Balance: |
$ 6,061.39 |
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Breakdown: |
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Security Patrol: |
1,203.31 |
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Arch fund: |
3,840.90 |
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General: |
1,017.18 |
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TOTAL: |
6,061.39 |
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Membership |
206 |
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Lee D. Householder
1618 Nottoway Ave
Richmond, VA 23227
515-8088
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