AREA 74, DISTRICT 17

Financial Report

February 2009

Forwarded balance:.......................... $563.43

ASSETS
  • 1-27-09 VA New Hope Grp.              $60.00
  • 1-27-09 Sunday Nite Candle Lite IM  $20.00
  • 2-13-09 Friday AM IM                      $30.00
  • 2-20-09 Monday Night Grp. IM         $50.00
  • 2-20-09 Tuesday Night BB IM           $60.00
    •

          EXPENDITURES

    1-27-09 James B travel expense to Jan. 3

  • special assembly area 74 ck. #1208      $15.99
    •

    1-27-09 Cliff W DCM expenses to Jan. 3
  • special assembly area 74 ck. #1209      $18.00
  • 2-3-09 P.O. Box 1 year ck #1210        $42.00
  • 2-17-09 ATT 0900 #1211                   $31.52
    •

    Balance Forwarded: ...................................................... $675.92

    We are self-supporting through our own contributions

    Sincerely,

                      Bruce L. Treasurer district 17