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 Tuesday, September 07 2010 @ 07:37 PM CDT

SBE/56 Treasurer's Report - August 2010

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Treasurer's ReportThe Chapter’s checking account balance as of July 27, 2010 was $4109.09. There have been no credits or debits this month. The Chapter’s checking account balance as of August 24, 2010 was $4109.09.


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SBE/56 Treasurer's Report - July 27, 2010

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Treasurer's ReportThe Chapter’s checking account balance as of June 17, 2010 was $3,672.74. There has been a deposit of $436.35 received from the SBE National office. The Chapter’s checking account balance as of July 27, 2010 was $4109.09.


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SBE/56 Treasurer's Report - June 2010

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Treasurer's ReportThe Chapter’s checking account balance as of May 24, 2010 was $3,672.74. There have been no credits or debits since then. The Chapter’s checking account balance as of June 17, 2010 was $3,672.74.


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SBE/56 Treasurer's Report - May 2010

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Treasurer's ReportThe Chapter’s checking account balance as of April 9, 2010 was $3,672.74. There have been no credits or debits since then. The Chapter’s checking account balance as of May 24, 2010 was $3,672.74.


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SBE/56 Treasurer's Report - April 2010

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Treasurer's ReportThe Chapter’s checking account balance as of February 16, 2010 was $3,672.74. There have been no credits or debits since then. The Chapter’s checking account balance as of April 9, 2010 was $3,672.74.


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SBE/56 Treasurer's Report - February 2010

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Treasurer's ReportThe Chapter’s checking account balance as of January 21, 2010 was $3,672.74. There have been no credits or debits since then. The Chapter’s checking account balance as of February 16, 2010, was $3,672.74.


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SBE/56 Treasurer's Report - January 2010

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Treasurer's ReportThe Chapter’s checking account balance as of December 1, 2009, was $3,693.76. Roger Newton was reimbursed for $21.02 for supplies he purchased for the local SBE conference that took place on October 22nd. There have been no credits since then. The Chapter’s checking account balance as of January 21, 2010 was $3,672.74.


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SBE/56 Treasurer's Report December 1, 2009

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Treasurer's ReportThe Chapter’s checking account balance as of October 21, 2009, was $4,232.09. Post Office Box rental was paid for $40.00. Qdoba was paid $498.33 for the cost of food for the local SBE conference that took place on October 22nd. There have been no credits since then. The Chapter’s checking account balance as of December 1, 2009, was $3,693.76


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SBE/56 Treasurer's Report - October 2009

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Treasurer's ReportThe Chapter’s checking account balance as of September 14, 2009, was $4,232.09. There have been no credits or debits since then. The Chapter’s checking account balance as of October 21, 2009, was $4,232.09.


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SBE/56 Treasurer's Report - September 2009

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Treasurer's ReportThe Chapter’s checking account balance as of July 24, 2009, was $4,232.09. There have been no credits or debits since then. The Chapter’s checking account balance as of September 14, 2009, was $4,232.09.


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