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National Shuffleboard Association 2010 - Carl Howell, Treasurer - Bank of America Account - Page 1
|
Date |
Income |
State |
National |
EW Games |
Balance |
|
$3609.93 |
|||||
|
4/4/2010 |
CSA Doubles |
$88.00 |
$3697.93 |
||
|
Crouse (EW Games) |
$150.00 |
$3847.93 |
|||
|
4/9/2010 |
Lafave, Bird, Thyssen, Howell |
$525.00 |
$4372.93 |
||
|
4/19/2010 |
Rudolph, Walrath, Smith, Whitaker, Marquis, Nutterall, Keusch, Taylor, Webber |
$975.00 |
$5347.93 |
||
|
4/21/2010 |
Adkins, Cote, Davenport, Watkins, Hamilton, Young, R. Cote, Messier |
$774.00 |
$6121.93 |
||
|
5/3/2010 |
Gerber, Trausch, Monday, Brennen, Schroeder, B&N Rinehart, Zaletel, J&D Brown, Stanley |
$961.00 |
$7082.93 |
||
|
5/11/2010 |
Winkelbech, Champlin, Goldschmidt |
$225.00 |
$7307.93 |
||
|
6/2010 |
Stice, Wohlers, ElRite |
$415.00 |
$7722.93 |
||
|
Michigan (Battle Creek) M/L Singles |
$40.00 |
$7762.93 |
|||
|
6/28/2010 |
Betmar (Tournament) |
$82.00 |
$7844.93 |
||
|
Fuhrer, Grattidge, Chaffin, Quinn, Hauf, Backus, Hersom, Moore |
$866.00 |
$8710.93 |
|||
|
7/12/2010 |
Ball, Miller, Bondi, Briggs, Phifer |
$525.00 |
$9235.93 |
||
|
7/27/2010 |
2010 Dues from Ohio & Pennsylvania |
$40.00 |
$9275.93 |
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Randall |
$150.00 |
$9425.93 |
|||
|
7/30/2010 |
Greenville Doubles - 17 Teams (Toledo) |
$34.00 |
$9459.93 |
||
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9/22/2010 |
Robinson, Frizzle, Brennen |
$225.00 |
$9684.93 |
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|
Iowa & North Carolina |
$40.00 |
$9724.93 |
|||
|
Hendersonville Singles $45 - Doubles $60 - Mixed Doubles $44 |
$149.00 |
$9873.93 |
|||
|
Lunches, Caps, Visors, Banquet |
$105.00 |
$9978.93 |
|||
|
TOTAL |
$80.00 |
$393.00 |
$5896.00 |
$9978.93 |
National Shuffleboard Association 2010 - Carl Howell, Treasurer - Bank of America Account - Page 2
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Date |
Income |
State Dues |
National Tournaments |
EW Games |
Balance |
|
$9978.93 |
|||||
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10/10/2010 |
2011 Oregon, 2010 Maine |
$40.00 |
$10,018.93 |
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11/24/2010 |
National Western Arizona |
$420.00 |
$10,438.93 |
||
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Trailer Estates, Florida |
$150.00 |
$10,588.93 |
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2011 Utah, 2011 Nevada, 2011 Idaho |
$60.00 |
$10,648.93 |
|||
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12/13/2010 |
2011 Michigan, 2011 Texas |
$40.00 |
$10,688.93 |
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12/27/2010 |
2011 New York, 2011 Massachusetts, 2011 Montana |
$60.00 |
$10,748.93 |
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TOTAL |
$200.00 |
$570.00 |
$10,748.93 |
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National Shuffleboard Association 2010 - Carl Howell, Treasurer - Bank of America Account (4/1/2010 - 12/30/2010) - Page 3
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Date |
Check |
Expenses |
National |
Postage |
EW Games |
Hall of Fame |
|
4/26/2010 |
1001 |
Jan Crouse - National Shirts |
$34.69 |
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4/27/2010 |
1002 |
Jim Bailey - Name Tags |
$166.40 |
|||
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7/1/2010 |
1003 |
Gerber, Trausch |
$150.00 |
|||
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7/1/2010 |
Postage Debit Card |
$8.80 |
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7/20/2010 |
1004 |
Lakeside (5 Dinners) |
$100.00 |
|||
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9/14/2010 |
1005 |
Backus Refund |
$75.00 |
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9/14/2010 |
1006 |
Grattidge Refund |
$75.00 |
|||
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9/14/2010 |
1007 |
Bob Webber - Banner |
$86.41 |
|||
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1008 |
Void |
|||||
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9/14/2010 |
1009 |
Rudolph Refund for Dixie Walrath |
$75.00 |
|||
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9/15/2010 |
1010 |
Earl Ball - NSA Plaque |
$32.10 |
|||
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9/15/2010 |
1011 |
Clearwater Club |
$500.00 |
|||
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9/21/2010 |
1012 |
Country Harvest Banquet |
$3401.00 |
|||
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9/21/2010 |
1013 |
Country Harvest Banquet |
$100.00 |
|||
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9/27/2010 |
1014 |
M&S - EW Pins |
$49.95 |
|||
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9/29/2010 |
1015 |
Bradenton Pres Score Cards / Release Form |
$61.93 |
|||
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9/26/2010 |
1016 |
Jim Bailey (EW $595.17 - National $217.63) |
$217.63 |
$595.17 |
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9/29/2010 |
Debit Card |
$8.80 |
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10/10/2010 |
1017 |
Void |
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10/8/2010 |
1018 |
M&S - 100 National Pins |
$400.00 |
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11/10/2010 |
1019 |
Ann Hersom - Preview Ad |
$270.00 |
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12/10/2010 |
1020 |
Sandi Quinn - Postage & Copies |
$73.44 |
|||
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TOTAL - $6481.32 |
$1159.57 |
$52.29 |
$5169.46 |
$100.00 |
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TOTAL INCOME $10,748.93 - TOTAL EXPENSES $6481.32 = $4267.61 |
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National Shuffleboard Association 2010 - Hall of Fame - Bank of America - Page 4
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Date |
Checks |
Income |
Balance |
|
|
2/12/2010 |
Deposit included in NSA Account |
$935.13 |
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3/13/2010 |
996 Gulf Coast 5 Plaques |
$149.27 |
$785.86 |
|
|
7/20/2010 |
Dinner for 5 Hall of Fame - Lakeside Association, Ohio |
$100.00 |
$685.86 |
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National Shuffleboard Association 2010 - EW Expenses
|
Date |
Check |
||
|
3/26/2010 |
993 |
M&S - Goodwill Trophy |
$248.51 |
|
3/31/2010 |
1000 |
M&S - 70 EW Pins |
$321.45 |
|
TOTAL |
$569.96 |
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|
EW Income |
$5896.00 |
||
|
EW Expenses |
$5169.46 |
||
|
$726.54 |
|||
|
Trophy & Pins |
$569.96 |
||
|
$156.58 |
|||
|
$1 per player for National already in account |
$64.00 |
||
|
$92.58 |
National Shuffleboard Association 2010 - Hall of Fame Account Balance
| Hall of Fame Account Balance |
$685.86 |
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