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 …
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 …
BALANCE FORWARDED FROM SEPTEMBER 2015 $1,551.69 CONTRIBUTIONS: Seeking Solutions $130.00 Clock Tower $30.00 DBA Rainbow Group $25.00 Big Book Bunch $25.00 Sunday Night Workshoop $73.56 Total Contributions: $283.56 $283.56 $1,835.25 EXPENDITURES: None $0.00 Total Expenditures: $0.00 $0.00 ENDING BALANCE FOR …
BALANCE FORWARDED FROM AUGUST 2015 $1,167.50 CONTRIBUTIONS: Hour of A.A. Staying Sober $300.00 First 164th Group $75.00 Sat. Morning Mens’ $30.00 Fri. Night Young People’s $35.00 Total Contributions: $440.00 ($440.00) $1,607.50 EXPENDITURES: Corrections 3rd Quarter Disbursement $55.81 Total Expenditures: $55.81 …
BALANCE FORWARDED FROM JANUARY 2015 $1,213.08 CONTRIBUTIONS: Saturday Morning Women’s $129.00 Saturday Morning Men’s $30.00 Happy Joyous & Free $20.00 Big Book Bunch $25.00 Total Contributions: $204.00 $204.00 $1,417.08 EXPENDITURES: #1215 Brandon for copies $5.89 #1216 PICPC 1st Quarter Disbursement …
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 …
Lincoln Intergroup Treasurer’s Report – January 2016 Read more »
Intergroup Treasurer 20 August 2015
Intergroup Treasurer Midyear 2015
Intergroup Treasurer 19 July 2015
Intergroup Treasurer 18 June 2015
Intergroup Treasurer 17 May 2015
Intergroup Treasurer 16 April 2015
Intergroup Treasurer 15 March 2015
Intergroup Treasurer 13 January 2015
Intergroup Treasurer 11 November 2014
Intergroup Treasurer’s Report June 30, 2012 Balance Forward $ 2,444.01 Contributions Seeking Solutions $116.56 Expenditures PI/CPC April $250.00 Wiliard Center – Rent $315.00 Ending Balance $1,995.27 Reserve for Committee Budgets Corrections $ 450.00 Treatment $ 750.00 PI/CPC $ 235.74 Total …