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→Archive of transactions: added Sept - Dec 2011 Revenue/Expenses Summeries
== Archive of transactions ==
== Archive of transactions ==
=== December 2011 ===
'''End-of-month balance:''' $19,855.84
'''Net change since last month:''' -$452.48
'''Transactions:'''
{|border="1" cellspacing="0" width="100%" align="right"
! width="225" | Item
! width="225" |From/To
! width="100" |Income
! width="100" |Expenses
! Notes
|-
| Bank Service Charges
| align="center"| -
|
! align="right" |$25.00
|
|-
|Sugar Camp Lima Travel
|
|
! align="right"| $1,706.15
|
|-
| Individual Donations
| Misc
! align="right"| $1,278.23
|
|
|-
|Interest
|Vanguard
! align="right"| $0.44
|
|
|-
!
! align="right"| Total
! align="right"| $1,278.67
! align="right"| $1,731.15
!
|}
=== November 2011 ===
'''End-of-month balance:''' $20,308.32
'''Net change since last month:''' +$173.59
'''Transactions:'''
{|border="1" cellspacing="0" width="100%" align="right"
! width="225" | Item
! width="225" |From/To
! width="100" |Income
! width="100" |Expenses
! Notes
|-
| Bank Service Charges
| align="center"| -
|
! align="right" |$36.90
|
|-
|Gould Grant Expense
|
|
! align="right"| $89.99
|
|-
| Individual Donations
| Misc
! align="right"| $300.00
|
|
|-
|Interest
|Vanguard
! align="right"| $0.48
|
|
|-
!
! align="right"| Total
! align="right"| $300.48
! align="right"| $126.89
!
|}
=== October 2011 ===
'''End-of-month balance:''' $20,134.73
'''Net change since last month:''' +0.45
'''Transactions:'''
{|border="1" cellspacing="0" width="100%" align="right"
! width="225" | Item
! width="225" |From/To
! width="100" |Income
! width="100" |Expenses
! Notes
|-
| No expenses
|
|
! align="center" |-
|
|-
| Interest
| Vanguard
! align="right"| $0.36
|
|
|-
!
! align="right"| Total
! align="right"| $0.45
! align="center"| -
!
|}
=== September 2011 ===
'''End-of-month balance:''' $20,134.28
'''Net change since last month:''' +0.36
'''Transactions:'''
{|border="1" cellspacing="0" width="100%" align="right"
! width="225" | Item
! width="225" |From/To
! width="100" |Income
! width="100" |Expenses
! Notes
|-
| No expenses
|
|
! align="center" |-
|
|-
| Interest
| Vanguard
! align="right"| $0.36
|
|
|-
!
! align="right"| Total
! align="right"| $0.36
! align="center"| -
!
|}
=== August 2011 ===
=== August 2011 ===
! align="right"| Total
! align="right"| Total
! align="right"| $0.37
! align="right"| $0.37
! align="right"| -$1,277.86
! align="right"| -$1,278.23
!
!
|}
|}
!
!
|}
|}
!
!
|}
|}
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!
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!
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