Transaction	Date	Member	Cash In	Expenses
				Accrued	Reimbursed	Projected
				Expenses	Expenses	Expenses
FD Donation	6/29/2003	Rob Crandall	$10.00
Dues 2003/2004	9/30/2003	Ralph Winkler	$12.00
Dues 2003/2004	9/30/2003	Roy Bently	$12.00
Dues 2003/2004	9/30/2003	Eldon Peterson	$12.00
Web registration 1 year	7/24/2003	Eldon Peterson for POWEBS		$15.00	$12.76
Web hosting 1st qtr	7/21/2003	Eldon Peterson for POWEBS		$23.31	$23.31
Web hosting 2nd qtr	10/19/2003	Eldon Peterson for POWEBS		$23.31	$23.31
Web hosting 3 rd qtr		Eldon Peterson for POWEBS			$23.31	$23.31
Web hosting 4th qtr		Eldon Peterson for POWEBS			$23.31	$23.31
Dues 2003/2004	9/30/2003	Mark Reagan	$12.00
Dues 2003/2004	9/30/2003	Ken Wells	$12.00
Dues 2003/2004	9/30/2003	Tim Reed	$12.00
Dues 2003/2004	9/30/2003	Fritz Tender	$12.00
Dues 2003/2004	9/30/2003	John Black	$12.00
Dues 2003/2004	9/30/2003	John Mellett	$12.00
Dues 2003/2004	9/30/2003	Steve Katz	$12.00
Dues 2003/2004	9/30/2003	Jim Green	$12.00
Dues 2003/2004	11/8/2003	Leonard Schultz	$9.00
Dues 2003/2004	11/8/2003	Jim Clark	$9.00
Dues 2004/2005	11/8/2003	Leonard Schultz	$3.00
Dues 2004/2005	11/8/2003	Jim Clark	$3.00
Dues 2003/2004	12/13/2003	Carol Trowbridge	$12.00
Dues 2003/2004	12/13/2003	Tom KC8CSQ	$12.00
Dues 2004/2005	12/13/2003	Tom KC8CSQ	$12.00
Dues 2003/2004	12/13/2003	John Tipka	$6.00
Dues 2003/2004	1/10/2004	Billie Tender	$6.00
donation	1/10/2004	Steve Katz	$5.00
Totals ==>	xxxx	xxxxx	$219.00	$61.62	$106.00	$46.62
Cash less Payouts	$113.00	COOKEN de Books as of Jan 10, 2004  John W8NM  Treasurer
Net Cash less Accrued  Obligations	$51.38
EOY Budget Projection	$4.76