2000 |
Date
| Balance
| Amount
| Item
|
Dec 02 |
$261.90 |
|
Beginning Balance |
2001 |
Nov 04 |
321.90 |
60.00 |
Treasury reimbursement from Darkangel. recorded |
Nov 04 |
361.90 |
40.00 |
Dues: Darkangel bin R'al, recorded |
Nov 04 |
366.90 |
5.00 |
Dues: Qintahr Woodhelven, recorded |
Nov 05 |
371.90 |
5.00 |
Dues: David Blair |
Nov 10 |
391.90 |
20.00 |
Dues: Rath |
Nov 10 |
396.90 |
5.00 |
Dues: Elder Vermillion |
Nov 17 |
401.90 |
5.00 |
Dues: Osgiliath Vesper |
Nov 18 |
406.90 |
5.00 |
Dues: Yoni Hamagid |
Dec 01 |
411.90 |
5.00 |
Dues: Nicodemus Aravoth |
Dec 01 |
416.90 |
5.00 |
Dues: Zhanell |
2002 |
Jan 01 |
421.90 |
5.00 |
Dues: Alleycat |
May 12 |
426.90 |
5.00 |
Dues: Martello Entropy |
May 18 |
431.90 |
5.00 |
Dues: Zhanell |
May 18 |
436.90 |
5.00 |
Dues: Nicodemus Avaroth |
May 18 |
441.90 |
5.00 |
Dues: Kahlanth Methwyn |
May 18 |
446.90 |
5.00 |
Dues: Qintahr Woodhelven |
May 18 |
456.90 |
10.00 |
Dues: Sistar Tolken |
May 18 |
461.90 |
5.00 |
Dues: Tigara Silverstar |
May 18 |
466.90 |
5.00 |
Dues: Elder Vermilion |
Jun 06 |
471.90 |
5.00 |
Dues: K'tai bin R'al |
Jun 06 |
476.90 |
5.00 |
Dues: Yoni Hamagid |
Jun 16 |
486.90 |
10.00 |
Dues: Blaise, to EH |
Jul 04 |
496.90 |
10.00 |
Dues: Rayel Greenholde |
Jul 13 |
501.90 |
5.00 |
Dues: Skullband |
Aug 17 |
496.90 |
-5.00 |
dues for Blaise submitted to EH |
Sep 14 |
501.90 |
5.00 |
Dues: Alley Cat |
Nov 02 |
506.90 |
5.00 |
Dues: Delphos Darkheart |
Nov 09 |
511.90 |
5.00 |
Dues: Sutra Bahuas |
Nov 30 |
516.90 |
5.00 |
Dues: Zendra Riverose |
Nov 30 |
526.90 |
10.00 |
Dues: Sistar Tolken |
Nov 30 |
531.90 |
5.00 |
Dues: Pandora de'Mallion |
Nov 30 |
536.90 |
5.00 |
Dues: Tatter de'Mallion |
Nov 30 |
541.90 |
5.00 |
Dues: Nicodemus Aravoth |
Nov 30 |
546.90 |
5.00 |
Dues: Qintahr Woodhelven |
Nov 30 |
551.90 |
5.00 |
Dues: Tigara Silverstar |
Nov 30 |
556.90 |
5.00 |
Dues: Kahl Methwyn |
Dec 01 |
561.90 |
5.00 |
Dues: Darkhorse |
Dec 01 |
566.90 |
5.00 |
Dues: Rhodora |
Dec 01 |
571.90 |
5.00 |
Dues: Theodotus |
Dec 01 |
576.90 |
5.00 |
Dues: Atalanta |
Dec 01 |
581.90 |
5.00 |
Dues: Scarlet |
Dec 07 |
586.90 |
5.00 |
Dues: Kahzee |
2003 |
Jan 26 |
591.90 |
5.00 |
Dues: K'tai bin R'al |
Jan 31 |
596.90 |
5.00 |
Donation: Yoni Hamagid |
Apr 09 |
569.40 |
-27.50 |
Reimbursement: Tatter de'Mallion, for WM/DM Food |
Apr 12 |
519.40 |
-50.00 |
Reimbursement: Martello Entropy, for Pavillion rental |
2004 |
May 16 |
524.40 |
5.00 |
Dues: Rayel Greenholde |
May 16 |
529.40 |
5.00 |
Dues: Tigara Silverstar |
Jun 18 |
465.42 |
-63.98 |
Reimbursement: K'tai bin R'al, for Rulebook Copies |
Oct 30 |
439.42 |
-26.00 |
Reimbursement: Jantara, for Monster Bash Supplies |
Nov 27 |
444.42 |
5.00 |
Dues: Sutra |
Dec 31 |
$444.42 |
|
Ending Balance |