Transaction Date Member Cash In Expenses
Accrued  Reimbursed Projected
Expenses Expenses Expenses
Beginning Balance 7/1/2005   $92.00      
FD Donation            
Web register 1 year   Mark Regan for WEB   $15.00    
Web hosting 1 year   Mark Regan for WEB   $90.00    
Dues 2005 9/8/05 Mark Regan $12.00      
    Ken Wells        
Dues 2005 9/8/05 Fritz Tender $12.00      
    John Black        
Dues 2005 9/8/05 John Mellett $12.00      
Dues 2005 10/8/05 Steve Katz $12.00      
    Jim Green        
Dues 2005 9/10/05 John Tipka $12.00      
Dues 2005 9/10/05 Eldon Peterson $12.00      
Dues 2005 9/8/05 Billie Tender $6.00      
Dues 2005 10/8/05 Tim Reed $12.00      
Dues 2005 10/8/05 Ben Reed $6.00      
Dues 2005 9/10/05 Ralph Winkler $12.00      
Dues 2005 9/10/05 David Doyle $12.00      
Christmas Party 12/10/05         $31.00
             
             
Totals ==> xxxx xxxxx $212.00 $105.00 $0.00 $31.00
Cash less Payouts $212.00 COOKEN de Books as of Dec 14, 2005  John W8NM  Treasurer
Net Cash less Accrued  Obligations $107.00
EOY Budget Projection $76.00