RESIDENTS' COMMITTEE FINANCIAL REPORT


                                                       INCOME EXPENSE        BALANCE
2/25/2019
3,656.70
2/27/2019 50/50 45.00
3/4/2019 Bocce Project Check to Bob 600.00
3/4/2019 Resident Cookout (No Shows) 42.00
3/4/2019 50/50 Mtg 106.00
3/9/2019 50/50 Residents Cookout 197.50
3/9/2019 Resident Gookout 319.00
3/9/2019 Garage Sale 511.00
3/11/2019 50/50 Mtg 75.00
3/14/2019 50/50 Soup Supper 95.00
3/14/2019 Resident Soup Supper 485.00
3/18/2019 Resident Cookout (No Shows) 18.00
Sub Total 1,893.50
3/18/2019 Resident Meeting Doughnuts
Cash Paid to Jennie 65.00
3/18/2019 Deposit 1,828.50 4,843.92
3/18/2019 Deposit
Start up funds
50/50 20.00
Cookout 50.00
4,913.92
3/19/2019 Solar Light Experiment to Bob Lukkes 95.98 4,817.94
4/9/2019 Solar lights & push pull plates 496.91 4,321.03
to Bob Lukkes
Year to Date Dividend 0.39
4,321.42

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