| SIGNIFICANT DEBITS/CREDITS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DATE | SUBJECT | PAID OUT/RECEIVED | AMOUNT $ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 10/21/96 | DANE COUNTY LEADERS ASSOC. CO. DUES PAYMENT | PAID OUT | $420.00
| 10/22/96
| 46 CLUB DUES, 42 CO. DUES, 36 NEWSLETTERS, 1 DANE COUNTY FAIR EXHIBITOR AWARD
| RECEIVED
| $579.00
| 12/3/96
| DONATION TO MIDVALE LUTHERAN CHURCH
| PAID OUT
| $300.00
| 12/24/96
| WREATH SALE PROFITS
| RECEIVED
| $495.65
| 2/3/97
| PROJECT LIT. DUES AND MISCELLANEOUS DEPOSITS
| RECEIVED
| $158.67
| 3/4/97
| DANE COUNTY LEADER ASSOC. PROJECT LIT. PAYMENT
| PAID OUT
| $116.38
| 3/9/97
| ALL WORLD TRAVEL/PLANE TICKET FOR SISTER ANN
| PAID OUT
| $184.00
| 5/6/97
| MOUNTAIN MOMS SPONSORSHIP
| PAID OUT
| $200.00
| 6/3/97
| KOPKE'S FRUIT OF THE BLOOM
| PAID OUT
| $299.70
| 6/9/97
| FLOWER SALE MONEY
| RECEIVED
| $405.00
| 6/8/97
| DANE COUNTY FAIR ASSOC. (FAIR FEES)
| PAID OUT
| $217.00
| 7/9/97
| FAIR FEES DEPOSIT
| RECEIVED
| $203.00
| 8/11/97
| GARAGE SALE PROFITS/CLEAN BARN AWARD
| RECEIVED
| $285.40
| 12/17/97
| Wreath Sales
| Received
| 381.30
| 1/7/98
| Project Literature
| Received
| 153.27
| |
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