kimberly5775
08-07-2019, 10:09 AM
We were unable to hold the July meeting due to not enough board members being present. I am sorry I am late in letting people know that. I do not have a computer at my house, so I’m trying to do this on my phone. Again, my apologies. Thank you.
Kimberly Pridmore
Board Members Present:
Pat Vaughn, Immediate Past President
Kimberly Pridmore, Secretary
Sharon Simmons, Treasurer
Angela Munden
Board Members Absent:
Candace Dulaney
Chris Rasmussen
Chris Knox
Justin Murphree
Laura Neale
Treasurer's Report 6/30/19
Beginning Balance $3,862.50
INCOME:
Deposit from Annual Evnt $103.00
TOTAL Income $103.00
EXPENSES:
Walmart 4/13/19 $83.58
Check 1281 - Popeye's Chicken $167.23
TOTAL Expenses $250.81
Closing Balance $3,714.69
Pay Pal Beginning Balance $32.66
No Activity $0.00
Pay Pal Ending Balance $32.66
PathTag Cash Beginning Balance $110.00
No Activity $0.00
PathTag Cash Ending Balance $110.00
Pay Pal Balance $32.66
PathTag Cash Balance $110.00
Checking Balance $3,714.69
Total in Checking, Pay Pal, & PathTag Cash $3,857.35
Kimberly Pridmore
Board Members Present:
Pat Vaughn, Immediate Past President
Kimberly Pridmore, Secretary
Sharon Simmons, Treasurer
Angela Munden
Board Members Absent:
Candace Dulaney
Chris Rasmussen
Chris Knox
Justin Murphree
Laura Neale
Treasurer's Report 6/30/19
Beginning Balance $3,862.50
INCOME:
Deposit from Annual Evnt $103.00
TOTAL Income $103.00
EXPENSES:
Walmart 4/13/19 $83.58
Check 1281 - Popeye's Chicken $167.23
TOTAL Expenses $250.81
Closing Balance $3,714.69
Pay Pal Beginning Balance $32.66
No Activity $0.00
Pay Pal Ending Balance $32.66
PathTag Cash Beginning Balance $110.00
No Activity $0.00
PathTag Cash Ending Balance $110.00
Pay Pal Balance $32.66
PathTag Cash Balance $110.00
Checking Balance $3,714.69
Total in Checking, Pay Pal, & PathTag Cash $3,857.35