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> Checks Promised or Received
EdwardBlume
post Dec 22 2009, 02:41 AM
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QUOTE(Kansas 914 @ Dec 19 2009, 01:17 PM) *

QUOTE(RobW @ Dec 19 2009, 02:28 PM) *

You got that right!

Hey, I did receive the $1040.00 in my account from Paypal. Moorman, you want another check?

Thanks,
Rob


My mother told me never turn down an offer of money - so the answer is Yes Sir! No hurry.

Are there any more outstanding payments that might straggle into that account?

I think at this point it is going to Wayne's PP and to me via check.


$1044.93 disbursed to Mike Moorman. Sent today. Thanks, R
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Kansas 914
post Dec 22 2009, 11:25 AM
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Tuesday UPDATE:

No checks received today - we might be done - but I guess we can accept any that arrive tomorrow.

I will be out of town on Thursday and Friday this week.
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tat2dphreak
post Dec 22 2009, 11:35 AM
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sent mine priority, you should get it tommorrow

USPS tracking/label number:

05113097963031001548
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Kansas 914
post Dec 23 2009, 11:03 AM
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QUOTE(tat2dphreak @ Dec 22 2009, 11:35 AM) *

sent mine priority, you should get it tommorrow

USPS tracking/label number:

05113097963031001548

Wayne,

The check arrived today - thanks so much!
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tat2dphreak
post Dec 23 2009, 12:46 PM
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awesome! glad it made it!
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Kansas 914
post Dec 28 2009, 01:58 PM
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UPDATED check reconciliation:

Attached File  Checks.xls ( 20k ) Number of downloads: 127


We have 1,874.93 in the account as of today.

We need to start a T-shirt push - not too many of those ordered - is there a minimum quantity??
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rick 918-S
post Dec 28 2009, 04:26 PM
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Jaime didn't put a minimum on the order.

How many shirts are ordered?
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Kansas 914
post Dec 29 2009, 09:14 AM
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QUOTE(rick 918-S @ Dec 28 2009, 04:26 PM) *

Jaime didn't put a minimum on the order.

How many shirts are ordered?


7 Shirts paid for that I know of - Rob may have more from his PayPal:

Wayne Fry Large
Rick Ollah Medium
Mike Lezniak X Large
Eric Lowe XX Large
Mike Moorman X Large
Mary Moorman Large
Brad Alley XX Large
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Dr Evil
post Dec 29 2009, 09:40 AM
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LeSniak (IMG:style_emoticons/default/poke.gif)
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EdwardBlume
post Dec 29 2009, 12:26 PM
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QUOTE(Kansas 914 @ Dec 29 2009, 07:14 AM) *

QUOTE(rick 918-S @ Dec 28 2009, 04:26 PM) *

Jaime didn't put a minimum on the order.

How many shirts are ordered?


7 Shirts paid for that I know of - Rob may have more from his PayPal:

Wayne Fry Large
Rick Ollah Medium
Mike Lezniak X Large
Eric Lowe XX Large
Mike Moorman X Large
Mary Moorman Large
Brad Alley XX Large


Thanks Mike,

There hasn't been any activity on the T-shirt side since our original push.

We should talk about T-shirts and any funding left to be done. $1850 is more than our original $1500 which is great news, but depending on need, we should either push forward or not.

Do we have any more clear visibiltiy on budgetary need now that the motor is done? Has Ed bought a ticket?

With the $1,044.93 check, my paypal is cleaned out at $0.

I'll clean up the excel sheet - post raffle - and see where we are. With your bank recon I should be able to balance it to the penny.

I'm at work again this week, so everything will happen in the evenings.

Thanks, R
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Kansas 914
post Dec 29 2009, 01:09 PM
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QUOTE(Dr Evil @ Dec 29 2009, 09:40 AM) *

LeSniak (IMG:style_emoticons/default/poke.gif)

DAMN!!! (IMG:style_emoticons/default/headbang.gif) Why do I keep doing that? I know better and yet I continue to do it - sorry brother! (IMG:style_emoticons/default/confused24.gif)
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Kansas 914
post Dec 29 2009, 03:51 PM
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QUOTE(RobW @ Dec 29 2009, 12:26 PM) *

Has Ed bought a ticket?

He is clear to buy the ticket and I will reimburse him - or I will buy it for him.

Ed - do you have a preference?
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Dr Evil
post Dec 29 2009, 04:00 PM
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Send me your transmission!
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Dr Evil
post Dec 29 2009, 04:17 PM
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Send me your transmission!
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Just bought my ticket (IMG:style_emoticons/default/smile.gif)
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Kansas 914
post Dec 29 2009, 07:47 PM
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QUOTE(Dr Evil @ Dec 29 2009, 04:00 PM) *

Its OK, Moreman (IMG:style_emoticons/default/tongue.gif)


Touche
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tat2dphreak
post Dec 29 2009, 10:14 PM
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better than "Mormon"
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Kansas 914
post Dec 30 2009, 07:38 AM
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QUOTE(tat2dphreak @ Dec 29 2009, 10:14 PM) *

better than "Mormon"

Better than "Moron"....... (IMG:style_emoticons/default/wacko.gif)
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EdwardBlume
post Jan 2 2010, 09:08 PM
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We have 16 T-shirts to do so far and over $800 in discretionary funds. Is it time to order rubber?

Fundraising Summary Collected Fees Net Balance Comments

Auction $200.00 $0.00 $200.00 Yes $200.00 Check to Mike Moorman

T-Shirts / Event / Donation $470.00 (2) ($6.57) $463.43 Yes $328.43 Check to Mike Moorman - RW (1)
$50.00 Collected by Mike Moorman
$85.00 due from Rob Ways
Transmission $1,300.00 $(3.50) $1,296.50 Yes $716.50 Check to Mike Moorman - RW (1)
$440.00 Check to Mike Moorman - WF
$140.00 Collected by Mike Moorman


Total $1,959.93

MM - Account Balance -12/28 $1,874.93
RW - Account Balance -1/4 $85.00

Balance ? $0.00

Disbursements
$600? To MM for wheels $(600.00)
Ed Travel Costs $(285.90) $310.90 net of 1 T shirt
Est T shirt Costs at 16 x $15 ($240)

Net $834.03


(1) Total of check is $1044.93
(2) Includes $10 start up donation



Attached File(s)
Attached File  TLCFundSheet.xls ( 58.5k ) Number of downloads: 62
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Kansas 914
post Jan 12 2010, 09:29 AM
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All,

I received a check from Tod Worden (tod914) for $25 for a LARGE t-shirt. He also sent NOS trunk targa cup - blue brake hose and 4 injector clips. Very Nice.

I think we are up to 15 shirts right now:

1 Wayne Fry
2 Rick Ollah
3 Mike Lesniak
4 Eric Lowe
5 Mike Moorman
6 Mary Moorman
7 Brad Alley
8 Donald Russell
9 Ed Morrow
10 Ed Morrow
11 Clay ??
12 Tod Worden
13 Michael WIllis
14 Michael Willis
15 OttoX
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EdwardBlume
post Jan 21 2010, 08:16 PM
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We have 2 more entries for the event: Clay Perrine and Bandjoey.

I owe Mike $155.

The updated numbers are attached:


Attached File(s)
Attached File  TLCFundSheet.xls ( 59k ) Number of downloads: 66
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