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BELLEVUE CIVIC ASSOCIATION |
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TREASURER'S REPORT |
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5/13/2004 |
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Previous Report Balance: |
$6,061.39 |
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Amy Harr (Delivery) |
($ 150.00) |
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Kinkos
(Newsletter) |
($ 297.83) |
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Brian Burns |
($ 20.90) |
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Hartford |
($ 350.00) |
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Copymax |
($ 147.07) |
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Bank Charges (Jan,
Feb, Mar, Apr) |
($ 55.39) |
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Deposit (Arch, Dues, Sec,
Ads) |
$ 821.00 |
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Ending Balance: |
$ 5,867.20 |
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Breakdown: |
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Security Patrol: |
1,331.92 |
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Arch fund: |
3,897.90 |
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General: |
637.38 |
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TOTAL: |
5,867.20 |
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Membership |
110 |
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Lee D. Householder
1618 Nottoway Ave
Richmond, VA 23227
515-8088 |
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