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
December 1, 2019 to December 31, 2019
Submitted by: Suzanne Asbury, W0MMA, Treasurer
| As of December 1, 2019 | ||
| Cash in Hand | 49.00 | |
| Checking Account | 1,188.67 | |
| Savings Account | 1,727.38 (repeater fund) | |
| Total | $2,965.05 | |
| Incoming funds | $20.00 ($20 dues) | |
| Interest | 1.82 | |
| Adjustment for voided | 36.00 | |
| Check for tower rental | ||
| Expenses | ||
| As of December 31, 2019 | ||
| Cash in Hand | 49.00 | |
| Checking Account | 1,244.67 | |
| Savings Account | 1,729.20 (repeater fund) | |
| Total | $3,022.87 | |
| Future Expenses: | 2020: | $36.00 Jan 2020 Tower rental |
$92.00 Mar 2020 Post Office Box Rental for year
$140.28
Jun 2020 Equipment Insurance
Known Total: $268.28