GHS / PCHS ALUMNI ASSOCIATION
TREASURER’S REPORT
TO WHOM FUNDS PAID |
PAID OUT |
BALANCE |
| Balance as of 7/20/06 | 0.00 |
3736.60 |
| Perley Martin | -1942.00 |
1794.60 |
| Phil Bullard (supplies) | -231.21 |
1563.39 |
| Rite Aid (supplies) | -17.51 |
1545.88 |
| Warren's (supplies) | -26.44 |
1519.44 |
| Olmsted's (banner number) | -10.00 |
1509.44 |
| Deposit | +1205.00 |
2714.44 |
| USPS (box rental/stamps) | -35.80 |
2678.64 |
| Key Chains | -189.50 |
2489.14 |
| PCHS Yearbook | -80.00 |
2409.14 |
| Middlesex Community College | -150.00 |
2259.1 |
| Deposit | +150.00 |
2409.14 |
| Labels | -36.42 |
2372.72 |
Warren's (mailing folders) |
-223.59 |
2149.13 |
| Maine Community Foundation | -1000.00 |
1149.13 |
| Deposit | +30.00 |
1179.13 |
| Balance as of 4/1/07 | 0.00 |
1179.13 |
Respectfully
submitted,
Niki Fortier (Class
of 1990) (Secretary/Treasurer)