Month: July 2019

LINCOLN INTERGROUP TREASURER’S REPORT JUNE 2019 – FINAL

CHECK BOOK BALANCE FORWARDED FROM MAY 31, 2019 $4,763.35  CONTRIBUTIONS:  deposits – February and March $459.02 deposits – April and May $1,453.69 deposits – May $236.25 special events – Valentines prime rib $310.00 special events – soberoke $50.00 deposits –

LINCOLN INTERGROUP TREASURER’S REPORT MAY 2019 – FINAL

CHECK BOOK BALANCE FORWARDED FROM APRIL 30, 2019 $4,783.60  CONTRIBUTIONS:  Total Contributions: $0.00 $0.00  $4,783.60 EXPENDITURES:  Delux Check $20.25  Total Expenditures: $20.25 $20.25  CHECK BOOK BALANCE AS OF MAY 31, 2019 $4,763.35  OUTSTANDING CHECKS  BANK BALANCE — As of MAY

LINCOLN INTERGROUP TREASURER’S REPORT APRIL 2019 – FINAL

CHECK BOOK BALANCE FORWARDED FROM MARCH 27, 2019 $5,183.23  CONTRIBUTIONS:  Total Contributions: $0.00 $0.00  $5,183.23 EXPENDITURES:  Corrections Committee $49.63 PI/CPC $250.00 Adam Wilson – food for May 18 $50.00 St James UMC $50.00  Total Expenditures: $399.63 $399.63  CHECK BOOK BALANCE

Intergroup 06/27/19

Attendance: 13 present Minutes read; no changes made. Traditions read. Treasury: Final Treasury reports provided from April, May, June 2019; highlights below – see Treasury Reports for specific information April 2019 Beginning balance: $5,183.23 No contributions; (4) expenses totaling $399.63)

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