GODORT of Michigan

Treasurer's Report, July-December 1999

Beginning Balance: $5,083.36
Deposits (Membership, Conference Dues)
July : $ 240.00
August: $ 30.00
September: $ 0.00
October: $ 242.00
November: $ 146.00
December: $ 503.50
Total Deposits :$1,161.50

Expenses
July: #354 K.Gamache Wksp Rgst, $ 120.00
August : None
September : None
October : None
November : -Deposit Correct–MI Natl, $ 20.00
December:
#356 Barbara Sloan : 67.71
#357 Margo Zieske : $ 26.00
#358 City of Madison Heights: $ 6.00
#359 Richard's Snack Shop : $ 166.20
#360 Delegation of EU : $ 737.00
Total Expenses : $1,142.91

Balance 12/31/99 : $5,101.95

Report submitted by Debbi Gallagher, January 12, 2000.


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Last revised: 01/12/00

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