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
October 1, 2019 to October 31, 2019
Submitted by: Suzanne Asbury, W0MMA, Treasurer
| As of October 1, 2019 | |
| Cash in Hand | 60.00 |
| Checking Account | 708.67 |
| Savings Account | 1,392.38 (repeater fund) |
| Total | $2,161.05 |
| Incoming funds | $405.00 ($330 dues & $95 repeater fund) |
| Interest | 0.00 |
| Expenses | $11.00 (book of stamps, paid from petty cash) |
| As of October 31, 2019 | |
| Cash in Hand | 49.00 |
| Checking Account | 1,038.67 |
| Savings Account | 1,487.38 (repeater fund) |
| Total | $2,575.05 |
| Future Expenses: | $36.00 Jan 2020 Tower rental |
$92.00 Mar 2020 Post Office Box Rental for year
$140.28 Jun 2020 Equipment Insurance