 Official WCR 2011 accounting thread! |
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| JRust |
 Feb 17 2011, 05:22 PM
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914 Guru  Group: Members Posts: 6,305 Joined: 10-January 03 From: Corvallis Oregon Member No.: 129 Region Association: Pacific Northwest 
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Many entries to come but we have an opening balance in our payapl account of $540 & change thanks to 2010 WCR (IMG:style_emoticons/default/piratenanner.gif) . As regiatration fees are paid & bills are paid we will show everything here. WE haven't paid any bills yet. I did transfer $500 to the checking account so we would have it on hand & ready for whatever. Paypal is always 3-4 days out so I wanted to be sure we had some ready.
Overall account balance currently is $ ! Checking balance is ? Paypal balance is $175.18 Transfered $1500 from paypal to checking 6-1-11 Transfered $1000 from paypal to checking 6-14-11 Paid $315 to Dan Dixon for dog tags from Paypal on 6-3-11 Cost paid $80 for service cover (Prize) Cost of $45 (shipping for Restoration design inner rockers) reimbursement to me as they weren't setup for paypal. |
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Posts in this topic
JRust Official WCR 2011 accounting thread! Feb 17 2011, 05:22 PM
montoya 73 2.0 Track;
$500 for rental
... Mar 25 2011, 11:34 PM
JRust
Dog Tags;
$4.50each @80 = $360... Mar 29 2011, 10:29 AM montoya 73 2.0 I agree with pre sales of the dog tag. Do we want ... Mar 29 2011, 01:13 PM McMark If it works out in the $ (and it seems like i... Mar 29 2011, 02:02 PM JRust
If it works out in the $ (and it seems like ... Mar 29 2011, 03:12 PM montoya 73 2.0 :thumbsup: Jamie! Mar 29 2011, 05:25 PM montoya 73 2.0 Checking Balance (June 8th) is as follows;
... May 31 2011, 02:47 PM montoya 73 2.0 check #902 for Balance of T-shirts $281.50 - ... Jun 14 2011, 11:36 AM montoya 73 2.0 updated post #2.
Good Job Guys! Now let's... Jun 17 2011, 09:14 AM Jakeodoule
updated post #2.
Good Job Guys! Now let... Jun 19 2011, 07:04 PM montoya 73 2.0 Hey Jamie, who re-imburses John? Jun 20 2011, 09:27 AM JRust We do! We'll write him a check at WCR! Jun 20 2011, 01:47 PM montoya 73 2.0
We do! We'll write him a check at WCR... Jun 20 2011, 02:43 PM  |
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