Current OV balance 2_13_2012
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Lisa Green
Feb 13, 2012, 2:57:34 PM2/13/12
to occupyveniceFinance
Balance: The current balance is $448.30. $75.00 of the $488.30 is in
the WePay account that is associated with the occupyvenice.org
website.
Receipts: none recently
Disbursement: We reimbursed a member of the media working group $40 in
printing costs last week.
(25+50+155.30+1-40+55+200+42-40)=$448.30
the WePay account that is associated with the occupyvenice.org
website.
Receipts: none recently
Disbursement: We reimbursed a member of the media working group $40 in
printing costs last week.
(25+50+155.30+1-40+55+200+42-40)=$448.30
mike chamness
Feb 13, 2012, 5:18:02 PM2/13/12
to occupyven...@googlegroups.com
I have about $70 of printing receipts for reimburesements re: the newsletter (color & BW copies - approx 150 total). I can drop anywhere, anytime. Thx.
Mike C
> Date: Mon, 13 Feb 2012 11:57:34 -0800
> Subject: [ovFinance] Current OV balance 2_13_2012
> From: lisaan...@gmail.com
> To: occupyven...@googlegroups.com
> Subject: [ovFinance] Current OV balance 2_13_2012
> From: lisaan...@gmail.com
> To: occupyven...@googlegroups.com
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