Mid-Valley

Travel Club

BALANCE SHEET 2007-8

DATE	ITEM	CREDIT	DEBIT	BALANCE
08/01/07	Carryover from 2006-7	$28.02		$28.02
08/11/07	Stamp (Oregonian)		$0.41	$27.61
08/30/07	Printing, stamps, labels for program mailing		$14.84	$12.77
09/09/07	Stamp (Oregonian)		$0.41	$12.36
10/09/07	Stamp (Oregonian)		$0.41	$11.95
12/20/07	Laser pointer		$5.98	$5.97
01/10/08	Donation	$1.00		$6.97
02/14/08	Donation	$2.00		$8.97
	TOTALS FOR 2007-8 (EXCL. 2006-7 CARRYOVER)	$3.00	$22.05
	PROFIT (LOSS) FOR 2007-8		($19.05)
	TOTAL IN HAND (INCL. CARRYOVER FROM 2006-7)			$8.97

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This Web site created by:
Peter Ronai
President
Mid-Valley Travel Club