Spencerport Rotary, Report by Category
01/07/2008 Through 04/07/2008
Date Num Description Memo Amount
INCOME
Area 9 Fun Nite
2/4/2008 2718 A Nite At The Races Purchased Tapes ($358.50)
3/3/2008 DEP Ticket Sales $205.00
3/6/2008 DEP $50.00
3/8/2008 2733 Gates Chili Rotary Club 18 x $15 ($270.00)
3/10/2008 DEP $30.00
3/19/2008 2735 Mr Myron Fox Tickets ($25.00)
3/19/2008 DEP         S $375.00
TOTAL Area 9 Fun Nite $6.50
Fifty Fifty
1/24/2008 DEP         S 7-Jan $8.00
21-Jan $10.00
1/30/2008 DEP         S $8.00
2/19/2008 DEP         S 4-Feb $8.00
11-Feb $6.00
18-Feb $8.00
3/5/2008 DEP         S 25-Feb $6.00
3-Mar $8.00
3/19/2008 DEP         S $5.00
4/2/2008 DEP         S 4/1/2008 $8.00
3/24/2008 $7.00
TOTAL Fifty Fifty $82.00
Fines
1/24/2008 DEP         S 21-Jan $38.00
1/30/2008 DEP         S $34.00
2/19/2008 DEP         S 4-Feb $25.00
11-Feb $23.00
18-Feb $11.00
3/5/2008 DEP         S 3-Mar $18.00
3/19/2008 DEP         S $15.00
4/2/2008 DEP         S 3/24/2008 $25.00
TOTAL Fines $189.00
Golf 2008-2009
3/18/2008 2734 CDL Printing 1,000 Letterheads ($78.00)
3/30/2008 2736 MrJim Infantino Stamps ($123.00)
TOTAL Golf 2008-2009 ($201.00)
Member Dues In
1/24/2008 DEP         S $205.00
1/30/2008 DEP         S $40.00
3/5/2008 DEP         S $80.00
TOTAL Member Dues In $325.00
Polio Plus
1/24/2008 DEP         S 7-Jan $15.00
21-Jan $22.00
1/30/2008 DEP         S $13.00
2/19/2008 DEP         S 4-Feb $4.50
11-Feb $7.00
18-Feb $5.00
3/5/2008 DEP         S 25-Feb $6.50
3-Mar $7.00
3/19/2008 DEP         S $11.00
4/2/2008 DEP         S 4/1/2008 $6.50
TOTAL Polio Plus $97.50
Rotary Foundation Individual
2/19/2008 DEP         S B.E. $8.00
TOTAL Rotary Foundation Individual $8.00
Ziti Dinner
1/16/2008 DEP $610.00
1/24/2008 DEP $754.00
1/29/2008 DEP $490.00
2/4/2008 DEP $600.00
2/8/2008 2719 Martusciella Bakery ($87.75)
2/11/2008 2720 Mr joe Marasco Supplies ($225.20)
2/11/2008 DEP $570.00
2/18/2008 2722 Mr joe Marasco Dressing ($20.00)
2/20/2008 DEP $625.00
2/20/2008 DEP $308.00
2/24/2008 2724 Mr joe Marasco Ziti, Meatballs, Sauce ($389.86)
2/25/2008 2725 CDL Printing Placemats ($16.00)
2/25/2008 2726 Matt Short Ice Cream ($255.00)
2/25/2008 2727 Greece Olympia School All Night Party ($40.00)
2/25/2008 2728 The Brookhouse Restaurant Gift Certificates ($80.00)
2/25/2008 DEP $1,427.00
2/25/2008 DEP $210.00
2/27/2008 DEP $167.00
3/3/2008 DEP $15.00
3/6/2008 DEP $152.00
TOTAL Ziti Dinner $4,814.19
TOTAL INCOME $5,321.19
EXPENSES
Camp Haccamo
1/29/2008 2716 Camp Haccamo Hike for Haccamo ($100.00)
TOTAL Camp Haccamo     ($100.00)
Club Service
2/18/2008 2723 Sign Of Jonah Summary of Events ($25.00)
3/7/2008 2732 Naples Rotary Club Dist 7120, 6 members ($60.00)
TOTAL Club Service ($85.00)
Community Support
1/7/2008 2711 Rotary - District 7120 Vocal Competition (2) ($100.00)
1/7/2008 2712 LaMont Awards & Apparel Wrestling Trophies ($350.00)
1/7/2008 2713 Spencerport Baseball ($125.00)
1/7/2008 2714 Spencerport Ambulance ($100.00)
1/29/2008 2715 Ogden Recreation Dept Easter Egg Hunt ($250.00)
TOTAL Community Support ($925.00)
Dinner Guests
1/30/2008 DEP         S Gov Jim & Jane ($22.00)
2/19/2008 DEP         S 2/4 Fire ($33.00)
2/11 Ron Roberts ($11.00)
4/2/2008 DEP         S John Dziadaic ($11.00)
TOTAL Dinner Guests ($77.00)
Donations, Planned
3/1/2008 2730 Rotary Foundation Paul Harris Fellow ($1,000.00)
TOTAL Donations, Planned ($1,000.00)
Donations, Unplanned
2/28/2008 2729 Mercy Outreach Center ($50.00)
TOTAL Donations, Unplanned ($50.00)
Member Dues Out
1/30/2008 2717 Rotary International Semi Annual Dues ($448.50)
TOTAL Member Dues Out ($448.50)
Misc
1/30/2008 DEP         S Extra deposit in error $10.00
TOTAL Misc $10.00
Presidents Expenses
2/11/2008 2721 Ms Kathy Magin PETS Accomodation ($203.40)
TOTAL Presidents Expenses ($203.40)
Wedgewood Service
3/1/2008 2731 Cindy Crandall ($55.89)
TOTAL Wedgewood Service ($55.89)
TOTAL EXPENSES ($2,934.79)
OVERALL CHANGE IN BANK BALANCE $2,386.40
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