WNDavis Family Reunion 2012-2013 Treasurer Report

  From 2011-2012  Reunion Registration       $400.00

Deposit Collected        August 6, 2005            510.00

Dues Collected  Aug - Sept(mail in)                   65.00

Subtotal September 1, 2005                         $575.00

Expenses & Payment    Postage Stamp              -50.00

            Ending Balance September 1, 2005      525.00

          Dues Collected  Oct-Dec (mail in)           925.00
Subtotal Jan 20,  2006                              $1475.00
Expenses & Payment    Hotel Deposit            -250.00
Ending Balance Jan 20,2006                      $1225..00

          Dues Collected  Jan-May (mail in)          1385.00
Subtotal May 15,  2006                              $2610.00
Expenses & Payment                                     -2950.00
Ending Balance May 15,  2006                      - 340.00