Brewings | Page 5

Chapter Financials

Treasurer ' s Report Q4

Begining Cash Balance as of
September 22 , 2011
$
3,701.44
Checking
$
1,101.24
Savings
$
4,802.68
Total
Credits :
Dues
..
$
213.00
Merchandise
..
$
30.00
Auction
..
$
281.00
Special Raffle
..
$
345.00
Donations
..
$
-
Cookbook Sales
..
$
516.00
Cookbook Ads
..
$
-
Interest earned
..
$
0.13
Total Credits
$
1,385.13
Total Cash
$
6,187.81
Disbursements : Newsletter
..
$
155.15
Postage
..
$
43.08
Beer
..
$
-
Shirts
..
$
-
Supplies
..
$
99.00
Dues
..
$
115.00
..
$
-
Food
..
$
161.55
$ -
$ -
$ -
$ -
Total Disbursements :
$
573.78
Ending Cash Balance as of $ 5,614.03

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