AREA74 DISTRICT 17
Financial Report
Forwarded Balance: $ 262.55 .................2/22/06
ASSETS
$ 50.00 ....Tues Florence
.....................03/06/06
$ 40.00 ....New Hope, VA IM...............03/20/06
$ 30.00 ....Fri A.M. Iron Mtn................03/27/06
EXPENDITURES
$ 23.60 ...(Chk#1138) SBC 0900..........03/20/06
Balance Forwarded: $ 358.86 ..............03/27/06
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.