Treasury Report

SACRED HEART HOME AND SCHOOL ASSOCIATION
Treasury Report
2009-2010
DATE CHECK # DEBIT (-) DESCRIPTION CREDIT (+) BALANCE
07/01/09 Bal. forward from 08-09 ** includes $1500 for Miss McCabe Scholarphip Fund $5,619.14
07/24/09 deposit - acme $103.68 $5,722.82
07/27/09 1213 $32.00 National Catholic Educaional Association $5,690.82
06/30/09 interest deposit $0.29 $5,691.11
07/31/09 interest deposit $0.38 $5,691.49
08/15/09 deposit - redners $106.73 $5,798.22
08/24/09 deposit - Market Day $183.55 $5,981.77
08/31/09 interest deposit $0.39 $5,982.16
09/11/09 HASA Dues deposit $670.00 $6,652.16
9/14/2009 HASA Dues deposit $90.00 $6,742.16
09/15/09 HASA Dues deposit $30.00 $6,772.16
09/16/09 HASA Dues deposit $70.00 $6,842.16
09/18/09 HASA Dues deposit $90.00 $6,932.16
09/24/09 HASA Dues deposit $30.00 $6,962.16
09/28/09 1214 $283.91 Margaret DeCarolis - Supply Cabinet $6,678.25
09/28/09 1215 $69.81 Ann Glaude - Supply Cabinet $6,608.44
09/30/09 interest deposit $0.43 $6,608.87
10/02/09 HASA Dues deposit $200.00 $6,808.87
10/02/09 1216 $749.00 Soren Bennick Productions - The Power of One Assembly $6,059.87
10/05/09 deposit -  Market Day $217.91 $6,277.78
10/06/09 deposit - Market Day Brochure Program $2,027.67 $8,305.45
10/12/09 HASA Dues deposit $50.00 $8,355.45
10/20/09 deposit -  Market Day $223.49 $8,578.94
10/27/09 deposit - acme $139.89 $8,718.83
10/27/09 HASA Dues deposit $50.00 $8,768.83
10/31/09 interest deposit $0.60 $8,769.43
11/05/09 HASA Dues deposit $30.00 $8,799.43
11/05/09 deposit - Market Day Pies $580.00 $9,379.43
11/05/09 1217 $580.00 Ann Glaude - reimbursement for pies $8,799.43
11/10/09 deposit - Market Day Brochure Program $544.62 $9,344.05
11/12/09 deposit - Pat's Pizza receipts $111.14 $9,455.19
11/12/09 1218 $870.23 Market day Corporation - brochure sale $8,584.96
11/12/09 1219 $244.74 Margaret DeCarolis - Supply Cabinet $8,340.22
11/13/09 1220 $500.00 Sacred Heart - Miss McCabe Scholarship winner - for tuition $7,840.22