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Projected 2008 Budget |
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Date |
Description |
|
Income |
Debt |
Balance |
|
5/1/2008 |
Starting Balance |
|
|
|
$ 213.00 |
|
6-Jun |
Paid BallHogs 6/04/09 |
|
$ 175.00 |
|
$ 388.00 |
|
12-Jun |
Paid Just Here and Rompe Culos |
|
$ 350.00 |
|
$ 738.00 |
|
16-Jun |
Paid Trust Co of VT |
|
$ 175.00 |
|
$ 913.00 |
|
17-Jun |
Paid Harvest Tech |
|
$ 175.00 |
|
$ 1,088.00 |
|
30-Jun |
Paid Chigaros |
|
$ 175.00 |
|
$ 1,263.00 |
|
|
|
|
|
|
$ 1,263.00 |
|
15-Jun |
Net Volleyball Mecca 18882713616 #200906151728419521 |
|
|
$ 200.00 |
$ 1,063.00 |
|
|
Sand Daleys Shaftsbury 22Ton Court 4 |
|
|
$ 617.33 |
$ 445.67 |
|
|
Mechanics for 6x6 Poles |
|
|
$ 30.00 |
$ 415.67 |
|
|
Poles from WW 6x6 PT |
|
|
$ 51.35 |
$ 364.32 |
|
|
Cement for Poles |
|
|
$ 50.00 |
$ 314.32 |
|
|
Sand Daleys Shaftsbury 25Ton New court |
|
|
$ 707.13 |
$ (392.81) |
|
|
|
|
|
|
$ (392.81) |
|
|
|
|
|
|
$ (392.81) |
|
|
|
|
|
|
$ (392.81) |
|
|
Party |
|
|
$ 400.00 |
$ (792.81) |
|
|
Hats |
|
|
$ 175.00 |
$ (967.81) |
|
|
Teams Yet to Pay |
|
$ 1,225.00 |
|
$ 257.19 |
|