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Welcome to the VACPN Blog!

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VACPN Treasurer's Report 2-5-15

Posted on March 4, 2015 at 9:59 AM
VACPN Treasurer's Report
2-15-15
Submitted By Sonya Mohr, RV VACPN Treasurer Report
 
 Date      
Comment
Expense
Income
Balance
10-3-14
Balance Forward
$11,198.08
10-14-14
Hyatt House Hotel Rooms (Rachel Isak-speaker & Jen Phelps member
-$337.64
$10,860.44
10-17-14
Hyatt House Fees for fall Conference
-$2718.11
$8,142.33
10-31-14
Deposit (Fall Conference Fee)
+$3026.00
$11,168.33
11-20-14
2015 VACSB Conference (Sharon Daniels)
-$250.00
 
$10,918.33
1-28-15
Pay Pal Transfer from fall Conference
+$1270.26
$12,188.59
1-29-15
Irma Mahone (Books for Provider Status)
-$33.90
$12,154.69
2-5-15
CNE Provider Status Fee
-$1760.00
$10,394.69
 
  
 
 
 
 
 

Categories: Treasurer's Report

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