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, 2023 to March 31, 2023
Submitted by: Suzanne Asbury, W0MMA, Treasurer
| As of March 1, 2023 | |
| Cash in Hand | $53.00 |
| Checking Account | $1050.94 |
| Savings Account | $1,551.66 (repeater fund-$482.66 & savings $1,069.00) |
| Total | $2,655.60 |
| Incoming funds | $39.00 ($34 dues & $5 repeater fund) |
| Interest | $1.22 |
| Total Income: | $40.22 |
| Expenses | $176.00 (PO box yearly rental) |
| $82.00 (flowers for Rubash family) | |
| Total Expenses: | $258.00 |
| As of March 31, 2023 | |
| Cash in Hand | $10.00 |
| Checking Account | $874.94 |
| Savings Account | $1,552.88 |
| Total | $2,437.82 |
| Future Expenses: | 2023: Apr. – $200.00 (liability insurance) (paid 4/1/2023) |
Jun. – $154.28 (equipment insurance)