Category: Intergroup Treasurer Reports
Intergroup Treasurer’s Report – March 2017
BALANCE FORWARDED FROM MARCH 2017 $2,351.48 CONTRIBUTIONS: 1st 164 GROUP $125.00 SEEKING SOLUTIONS $140.00 LIFE PRESERVER AA GROUP $34.00 GEORGIANA LEE (SPECIAL EVENTS) $634.36 Total Contributions: $933.36 $933.36 $3,284.84 EXPENDITURES: PICPC – 2nd Disbursement $243.28 Treatment – 1st & 2nd …
Intergroup Treasurer’s 2015 Year End Report
STARTING BALANCE JANUARY 2015 $1,153.61 TOTAL 2015 CONTRIBUTIONS UP TO DECEMBER 31, 2015 $2,263.76 $3,417.37 EXPENSES: January Willard Community/Rent $180.00 Post Office/Stamps 9.80 Office Depot/Open House/copies 145.20 February Brandon for copies 5.89 PICP 1st Quarter Disbursement 398.00 March None 0.00 …
Intergroup Treasurer’s Report – December 2015
BALANCE FORWARDED FROM NOVEMBER 2015 $1,859.36 CONTRIBUTIONS: NONE $0.00 Total Contributions: $0.00 $0.00 $1,859.36 EXPENDITURES: Treatment Committee 4th Quarter Disbursement $221.61 Total Expenditures: $221.61 ($221.61) ENDING BALANCE FOR DECEMBER 2015 $1,637.75 RESERVE FOR 2015 COMMITTEE BUDGETS: Treatment Committee $0.00 Corrections …
Intergroup Treasurer’s Report – November 2015
BALANCE FORWARDED FROM OCTOBER 2015 $1,835.25 CONTRIBUTIONS: Women’s Circle of Friends $20.00 Sunday Noonish $20.00 Principles Before Personalitities $40.00 Total Contributions: $80.00 $80.00 $1,915.25 EXPENDITURES: Corrections 4th Quarter Disbursement $55.89 Total Expenditures: $55.89 ($55.89) ENDING BALANCE FOR NOVEMBER 2015 $1,859.36 …