Financial Report
NOVEMBER
Forwarded Balance: $ 514.71....………..10/29/07
ASSETS
$ 25.00 .......Friday a.m. Iron Mtn..................................11-2-07
$ 50.00 .......Crystal Falls AA Group ............................ 11-2-07
$100.00 ..... New Hope Group, VA Iron Mtn................. 11-5-07
$ 40.00 ...... Mon Nite Grp Iron Mtn. ............................ 11-14-07
EXPENDITURES
$ 15.00 .......... (Chk#1173) DCM Steve S. Fall Assembly..10-29-07
$ 30.00 .......... (Chk#1174) *Substance Abuse Services....11-1-07
$ 3.15 .......... (Chk#1175) **Econo Foods 3key duplication .. 11-14-07
$ 27.90 .......... (Chk#1176) 0900 AA hotline AT & T ............ 11-14-07
* Monthly rental fee for new District17 Intergroup Office
** District17 Intergroup Office
Balance Forwarded: $653.66 ................…..11/27/07
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.