Spencerport Rotary Checkbook Transactions
11/5/2005 Through 10/6/2006
Date Num Description Memo Amount
INCOME
Bank Interest
11/6/2005 Interest Earned $0.49
12/6/2005 Interest Earned $0.44
1/6/2006 Interest Earned $0.51
TOTAL Bank Interest $1.44
Fifty Fifty
11/8/2005 DEP         S $20.00
11/16/2005 DEP         S $12.00
11/23/2005 DEP         S $10.00
11/29/2005 DEP         S $11.00
12/13/2005 DEP         S 5-Dec $7.00
19-Dec $13.00
1/4/2006 DEP         S $8.00
TOTAL Fifty Fifty $81.00
Fines
11/8/2005 DEP         S $47.00
Makeup prior error $6.00
11/16/2005 DEP         S $26.00
11/23/2005 DEP         S $28.00
11/29/2005 DEP         S $26.00
12/13/2005 DEP         S 5-Dec $14.50
19-Dec $45.00
1/4/2006 DEP         S $27.00
TOTAL Fines $219.50
Golf 2004-2005
11/8/2005 DEP         S $100.00
TOTAL Golf 2004-2005 $100.00
Member Dues In
11/8/2005 DEP         S TR $80.00
11/29/2005 DEP         S L.K. $40.00
TOTAL Member Dues In $120.00
Polio Plus
12/13/2005 DEP         S 5-Dec $6.00
TOTAL Polio Plus $6.00
Rotary Foundation Can
11/8/2005 DEP         S $15.00
11/16/2005 DEP         S $13.50
11/23/2005 DEP         S $13.00
11/29/2005 DEP         S $8.00
TOTAL Rotary Foundation Can $49.50
Rotary Foundation Individual
11/23/2005 DEP         S Bill Ewsuk $10.00
12/13/2005 DEP         S J.I. $13.00
TOTAL Rotary Foundation Individual $23.00
TOTAL INCOME 600.44 600.44 600.44 $600.44
EXPENSES
Bank Fees
11/30/2005 Service Charge ($2.00)
12/30/2005 Service Charge ($2.00)
TOTAL Bank Fees ($4.00)
Community Support
11/21/2005 2612 Kathleen Magin Christmas Angel program ($250.00)
12/26/2005 2614 laMont Awards & Apparel Wrestling Trophies ($350.00)
TOTAL Community Support ($600.00)
Dinner Guests
11/8/2005 DEP         S ($30.00)
11/16/2005 DEP         S Scuderi Soap Box Derby ($10.00)
11/23/2005 DEP         S LPGA ($10.00)
11/29/2005 DEP         S ($10.00)
TOTAL Dinner Guests ($60.00)
Governors Visit
11/23/2005 DEP         S Gift ($31.00)
TOTAL Governors Visit ($31.00)
Member Dues Out
11/5/2005 2611 Rotary International ($542.30)
TOTAL Member Dues Out ($542.30)
Member Expenses
11/23/2005 DEP         S E. Cities R.R $9.00
TOTAL Member Expenses $9.00
Wedgewood Service
12/5/2005 2613 Anne Marie Hussar ($18.90)
TOTAL Wedgewood Service ($18.90)
TOTAL EXPENSES ($1,247.20)
OVERALL TOTAL ($646.76)
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