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|
| Income
Receipts |
|
|
|
|
|
|
| Deposit
#1 |
|
|
|
|
|
|
| Jana
Parnell |
|
$30.00 |
|
|
|
|
| Ricky
Albright |
|
$50.00 |
|
|
|
|
| Millard
Hayes |
|
$50.00 |
|
|
|
|
| Sammie
Bell |
|
$50.00 |
|
|
|
|
| Scott
Rainey |
|
$50.00 |
|
|
|
|
| Jamie
Spaulding |
|
$50.00 |
|
|
|
|
| Brian
Reynolds |
|
$50.00 |
|
|
|
|
| Beth
Barnes Hansen |
|
$50.00 |
|
|
|
|
|
|
|
$380.00 |
|
$380.00 |
|
|
| Deposit
#2 |
|
|
|
|
|
|
| Steve Orr |
|
|
$50.00 |
|
|
|
|
| Greg
Huey |
|
$50.00 |
|
|
|
|
| Barbara
Cox |
|
$40.00 |
|
|
|
|
| Andy/Cindy
Minyard |
|
$50.00 |
|
|
|
|
| Denise
Hicks Peery |
|
$50.00 |
|
|
|
|
| Billy
& Kelly Green |
|
$50.00 |
|
|
|
|
| Bonita
Mahan |
|
$30.00 |
|
|
|
|
| Laura
Works Perry |
|
$50.00 |
|
|
|
|
| Marla
Arnett Corum |
|
$50.00 |
|
|
|
|
|
|
|
$420.00 |
|
$420.00 |
|
|
| Deposit
#3 |
|
|
|
|
|
|
| Donald
Rose |
|
$50.00 |
|
|
|
|
| Pat
Savage Davis |
|
$50.00 |
|
|
|
|
| Bobby
Wright |
|
$50.00 |
|
|
|
|
| Carol
Huff Terrell |
|
$50.00 |
|
|
|
|
| Steve
Faulkner |
|
$50.00 |
|
|
|
|
| Greg
& Dianne Smith |
|
$50.00 |
|
|
|
|
| Eric
Smith |
|
$50.00 |
|
|
|
|
| Lori
Thomas Lovell |
|
$50.00 |
|
|
|
|
| Paula
Sandord Turner |
$50.00 |
|
|
|
|
| Barbara
O'Steen |
|
$30.00 |
|
|
|
|
| Patti
& Elvest Cook |
|
$50.00 |
|
|
|
|
|
|
|
$530.00 |
|
$530.00 |
|
|
|
|
|
|
|
|
|
|
| Deposit
#4 |
|
|
|
|
|
|
| Kenneth
Cary |
|
$50.00 |
|
|
|
|
| Teri
Buchanan Rogers |
$30.00 |
|
|
|
|
| Pam
Phillips Rogers |
|
$50.00 |
|
|
|
|
|
|
|
$130.00 |
|
$130.00 |
|
|
| At
Reunion (Door Receipts) |
|
|
|
|
|
| Cash
at Door |
|
$770.00 |
|
|
|
|
| (In
checks)Stanley Preuett |
$50.00 |
|
|
|
|
| Mary
Margaret Ulderich |
$50.00 |
|
|
|
$130.00 |
| June
Robison |
|
$50.00 |
|
Note:
Deposit #4 |
$1,161.00 |
| Jeff Lee |
|
|
$50.00 |
|
|
|
$1,291.00 |
| Debbie
White Harris |
|
$50.00 |
|
|
|
|
| Penny
Autry |
|
$50.00 |
|
|
|
|
| Mike
Alford |
|
$50.00 |
|
|
|
|
|
|
|
$1,120.00 |
|
|
|
|
| Cash
from Donation Jar |
$41.00 |
|
|
|
|
|
|
|
$1,161.00 |
|
$1,161.00 |
|
|
| Total
Income from Reunion |
|
|
$2,621.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expenses |
|
|
|
|
|
|
|
| Rental
of Building, bartender, portable Bar |
|
601.21 |
|
|
| Food-110
people at $13.95, Gratuity & tax |
|
1914.29 |
|
|
| Printing |
|
|
|
|
$55.70 |
|
|
| Postage |
|
|
|
|
$44.40 |
|
|
| Name
Tags |
|
|
|
$29.71 |
|
|
| Camera's |
|
|
|
|
$25.57 |
|
|
| Picture
Developing & put on CD |
|
|
$73.54 |
|
|
|
Total Expenses |
|
|
|
$2,744.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total
Income |
2,621.00 |
|
|
|
|
|
| Total
Expenses |
2,744.42 |
|
|
|
|
|
|
|
-123.42 |
|
|
|
|
|
| Left
in Acct |
106.00
|
|
|
|
|
|
|
|
-17.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other
Miscellaneous Charges that were donated: |
|
|
|
| Elvest
& Patti Cook |
OCCHS
Tablecloth & Outside Banner, 1 Rebel Flag |
|
| Bonita
Mahan |
Web
Site & 1 Rebel Flag |
|
|
|
| Beth
Barnes |
Class
Cake |
|
|
|
|
| Brian
Reynolds |
DJ
Services |
|
|
|
|
| Penny
Moran |
Registry
Binder & Display Signs |
|
|
|
| Paula
Sanford Turner |
Hours
of work on the Powerpoint Picture Display & Photo
Boards |
| Jeff Lee |
|
Door
Prizes |
|
|
|
|
| Scott
Rainey |
Door
Prizes |
|
|
|
|
| June
Robison |
Door
Prizes |
|
|
|
|
| Scott
Dickson |
CD
(Door Prize) + Entertainment |
|
|
| Jana
Parnell |
Entertainment |
|
|
|
|
| Jamie
Spaulding |
Entertainment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Please Note: Even though the
account has a negative balance, $106.00 was left in to prevent
account closure. Those expenses were paid out of pocket
by June.
|
|
|
