WNDavis Family Reunion 2005-2006 Treasurer Report

From 2004-2005 Reunion $ 0.00

Deposit Collected August 6, 2005 510.00

Dues Collected Aug - Sept(mail in) 65.00

Subtotal September 1, 2005 $575.00

Expenses & Payment Postage Stamp -50.00

Ending Balance September 1, 2005 525.00

          Dues Collected Oct-Dec (mail in)           925.00
Subtotal Jan 20, 2006                              $1475.00
Expenses & Payment    Hotel Deposit            -250.00
Ending Balance Jan 20,2006                      $1225..00

          Dues Collected Jan-May (mail in)          1385.00
Subtotal May 15, 2006                              $2610.00
Expenses & Payment                                     -2950.00
Ending Balance May 15, 2006                      - 340.00