The text of the file, as a machine read it. Open the original below for the layout, the pictures and anything the reading missed.
THE TREASURER’S REPORT
March 1, 2012
Submitted by: Christine Chainey KCØYJN, Treasurer
As of March 1, 2012
Cash on Hand . . . . . . . . . . . . . $100.00 Checking account . . . . . . . . . . . $269.56 Savings account . . . . . . . . . . . .$620.51 TOTAL . . . . . . . . . . . . . . . . . .$990.07
INCOME:
Interest . . . . . . . . . . . . . . . . $ 0.16
Expenditures:
AT&T . . . . . . . . . . . . . . . . . . $38.78 KSDB Tower Rental. . . . . . . . . . . . $36.00
As of April 1, 2012
Cash on Hand . . . . . . . . . . . . . $100.00 Checking account . . . . . . . . . . . $194.78 Savings account. . . . . . . . . . . . .$620.67 TOTAL . . . . . . . . . . . . . . . . . .$915.45