DISTRICT17
Financial Report
February 2007
Forwarded Balance: $ 555.84
..1/23/07
ASSETS
EXPENDITURES
$ 50.00 (chk#1153) POSTMASTER P.O.Box renewal
2/16/07
$ 24.05 (chk#1154)
..AT & T 0900 phone
2/17/07
Balance Forwarded: $ 481.79
2/28/07
Respectfully,
Cliff W. (treas)
We are self-supporting through our own
contributions. Remember that the District
needs the support of all Groups for corrections,
0900, meeting cards, DCM expenses, etc.