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Welcome to the VACPN Blog!

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VACPN Treasurer's Report 5/2/16

Posted on May 4, 2016 at 9:59 AM

VACPN TREASURER’S REPORT 5/2/16
Submitted by Sonya Mohr, RN, VACPN Treasurer
 
DATE                      COMMENT         EXPENSE            INCOME            BALANCE
10/17/15        Balance Forward                                                         $7,249.72

11/10/15        Craddock Terry Hotel     -155.02                                   $7,094.70                 
                     Fall Conference
 
11/10/15        Craddock Terry Hotel     -155.02                                   $6,939.68
                     Fall Conference
 
11/10/15        Shoemaker’s              -1,726.56                                   $5,213.12               
                     Fall Conference
 
11/16/15        VAASSN                       -195.00                                   $5,018.12                                           Sharon Daniels Conference
                    
11/17/15        Vistaprint                      -32.94                                    $4,985.18
                     Website
 
12/29/15        Deposit from PayPal                            +1,971.29          $6,956.47
                     Fall Conference
 
12/30/15        Vistaprint                      -32.94                                    $6,923.53
                     Website
 
1/7/16            Deposit                                              +3,100.00       $10,023.53                        Fall Conference                                      
                  
1/12/16          Shrine Mont                -400.00                                     $9,623.53               
                     Deposit for Spring Conference
 
1/19/16          Vistaprint                     -32.94                                     $9,590.59
                     Website
 
2/8/16            Chili’s                           -77.62                                     $9,512.97
                     Executive Meeting Lunch
 
2/17/16          Vistaprint                     -32.94                                     $9,480.03
                     Website
 
3/16/16          Vistaprint                     -32.94                                     $9,447.09
                     Website

4/19/16          Vistaprint                     -32.94                                     $9,414.15                        Website
 
 
 

Categories: Treasurer's Report

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116 Comments

Reply rheafloe
4:37 PM on January 30, 2022 
Reply Ryder
9:14 PM on February 16, 2022 
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oils To be eligible for subsidized child care, a child must (1) be less
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