April financial report

[Mark Sanzone]

Our balance is up due to Oceanside Open registrations.  Food and T shirts costs have not been paid yet.  

Also we have an $1118 bill for road repair at Cliffside that the club needs to approve. 

Mark 

DATE            REF            ITEM                                                                            SPEND            IN            BALANCE

4/1/2023	PP		Google storage fee	$2.00		$8,765.49
4/2/2023	PP		Refund Josh Norris for Kiwanda sign	$50.83		$8,714.66
4/25/2023	VISA		Oceanside Pilot gifts	$188.00		$8,526.66
4/25/2023	VISA		Oceanside Pilot gifts	$47.38		$8,479.28
4/26/2023	VISA		Oregon business fee	$50.00		$8,429.28
4/27/2023	PP		Oceanside Awards - Ashley Calhoun	$80.00		$8,349.28
4/30/2023	PP		Dues in - PP		$330.00	$8,679.28
4/30/2023	PP		Oceanside Registration fees		$1,630.00	$10,309.28
4/30/2023	Cash		Refund M.Sanzone for Oceanside insurance	$75.00		$10,234.28
4/30/2023	PP		Paypal fees	$89.00		$10,145.28
5/1/2023			Google storage fee	$2.00		$10,143.28