SHCA Banking & Expenses

 

Revenues 4/23/14 5/5/14 7/7/14 Totals:
Go Fund Me $3,999.10 $369.58 $407.75 $4,776.43
Checks and Cash $1,308.00 $426.00 $1,734.00
Total Revenues $3,999.10 1677.58 $833.75 $6,510.43
Expenses
Jersey Ink (signs & shirts) ($490.00) ck # 3001 ($590) ck #501
Lawyers (RKG) ($4,000.00) ck #502
Lawyers (RKG) (paid out of personal loan) ($3,559.50) ($6,545.17)
Printing
Signs and Materials
SHCA fees ($70.00) ck #503
Flyer (printing and design)
Total Expenses ($490.00) ($8,220) ($6,545.17) ($15,254.67)
Net Balance $3,509.10 ($8,744.24)