Lynnmour PAC Trust Report – Oct 18th 2016 – Nov 21st 2016 | |||||||
Gaming Account – No change since last meeting | |||||||
Activity Account | |||||||
Closing balance as of last meeting Oct 17th 2016 | 7,778.59 | ||||||
Deposits | 8,995.00 | ||||||
Withdrawals | 9,015.02 | ||||||
Closing balance Nov 21st 2016 | 7,758.57 | ||||||
Break down | |||||||
Deposits: | |||||||
Booster Juice Sales | 430.00 | ||||||
Fundscrip | 8,415.00 | ||||||
Cheque Drive | 150.00 | ||||||
8,995.00 | |||||||
Withdrawals: | |||||||
Fundscrip | 8,415.00 | ||||||
Sound System | 560.02 | ||||||
Babysitting | 40.00 | ||||||
9,015.02 | |||||||