VACPN (VIrginia Association of Community Psychiatric Nurses)
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VACPN
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VACPN Treasurer's Report 9/30/16
| Posted on August 3, 2017 at 6:47 PM |
VACPN Treasurer’s Report 9/30/16 Submitted by Sonya Mohr, RN, VACPN Treasurer DATE COMMENT EXPENSE INCOME
BALANCE 5/2/16 Balance Forward
$9414.15
5/2/16 Deposit +90.00 $9504.15 5/3/16 Wal-Mart -12.13
$9492.02
(Folders) 5/3/16 Michele Morgan -35.37
$9456.65 (Supplies) 5/6/16 Jen Phelps -146.93 $9309.72 (Supplies)
5/13/16 Vistaprint -32.94 $9276.78
6/16/16 Vistaprint -32.94 $9243.84
7/13/16 Craddock Terry
-737.10 $8506.74 (Fall Deposit)
7/13/16 ShrineMont -6467.16 $2039.58 (Spring Conference)
7/18/16 Vistaprint -32.94 $2006.64
7/27/16 Deposit
+5727.06 $7733.70 (Spring Conference)
8/8/16 Jimmy John’s -104.48 $7629.22
(Executive Mtg.) 8/9/16 VACSB -300.00 $7329.22
(Sharon Daniels) 8/16/16 Vistaprint -32.94
$7296.28 9/15/16 Vistaprint -32.94 $7263.34
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