| Treasurer's Report as of June 2, 2005 Descendants of General Joseph Martin, Inc. P.O. Box 150 Indianola, OK 74442 Cemetery General Maintenance Fund Fund Balance on hand June 16, 2000 $400.00 Collected at June 17, 2000 Reunion 773.00 Paid Cooks -285.00 Cost of food -398.54 Paid Computer Scanner (helper) -60.00 Paper Products -40.00 Balance on hand June 17, 2000 $389.46 Collected at June 16, 2001 $633.38 Paid Cooks -359.00 Name Tags -16.84 Cost of hats and shirts to sell -409.64 Balance on hand June 20, 2001 $237.36 Interest received on checking account .66 Donation from Patricia Martin Smith (7-30-01) $25.00 Donation from John T. and Velma Martin (7-30-01) 25.00 Donation from W. Price and Beverly Martin (8-2-01) 100.00 Food cost for June 16, 2001 Reunion (late billing) -435.92 Donation from Wm and Mary Martin (8-2-01) 435.92 Donation from Ronald and Carol Mitchell (8-9-01) 100.00 Donation from Joe and Linda Martin (9-11-01) 125.00 Donation from Dariel and Joan Martin (9-18-01) 100.00 Interest received on account (bank will no longer pay interest on checking accounts .60 Check to D&L Farms, Inc. (clean Belmonte Plantation Cemetery - this is the cemetery where Gen. Joseph and family are buried) _______ -200.00 Balance on hand September 30, 2001 $238.62 $275.00 Funds collected at June 15, 2002 Reunion $272.00 Donation from James James Martin (6-15-02) $100.00 Paid cooks -238.00 Cost of food -314.26 Balance on hand June 1, 2003 -41.64 $375.00 THERE WAS NO MONEY ACTIVITY RECORDED FOR THE 2003 REUNION Donation from Joyce L. West Brownlie (7-11-03) $100.00 Donation from Dick and Robin Martin (12-19-03) 25.00 Check to Robert D. McKeagt - to clean grave of Patrick Henry Martin and family near Stephenville, TX (1-26-04) -50.00 Above check to Robert D. McKeagt returned - address unknown 50.00 Donation from Thelma J. Schmidt $20.00 Balance on hand June 15, 2004 $-21.64 $500.00 Balance on hand June 15, 2004 $-21.64 $500.00 Donaton from W. Prince Martin (6-19-04) 100.00 Donation from James R. Martin (6-19-04) 30.00 Donation from Loyce Lorene West Bell (6-19-04) 15.00 Donation from Norma Hinton (6-19-04) 15.00 Donation from William Bryant (6-19-04) 10.00 Donation from Janet French (6-19-04) 10.00 Misc. Cash donated for meal 107.00 Cost of food -79.20 William and Mary Martin 79.20 Balance on hand June 22, 2004 $265.36 $500.00 Donation from Marion and Treva Martin Mathis in Memory of Patrick Thompson Martin (9-22-04) $25.00 Donation from Joe F. and Shirley J. West Cothron of Byron, GA $75.00 Donation from Kalyn Cherie Free (6-2-05) $30.00 Donation from William and Mary Martin in Memory of Patrick Thompson Martin (6-2-05) $50.00 ______________________________ Current Balance $265.36 $680.00 Cost of catering service for 6-18-05 Reunion ($524.82 less cash received of $310.00) $214.82 _______________________________ Current Balance (6-20-05) $ 50.54 $680.00 Return to Main Website Page - CLICK HERE |