Balance as of 3/31/2001 | 1635.96 | |
Deposits: | ||
2001 Dues | 290.00 | |
Withdrawals: | ||
Printing: April newsletter | 107.06 | |
FY 2002 auction hall rental | 110.00 | |
New frequency board pins | 37.61 | |
Fertilizer for field | 245.00 | |
New account opening seed reimbursement (Mike D.) | 20.00 | |
Account maintenance fees) | 3.00 | |
Total withdrawals | 574.84 | |
Balance as of 4/30/2001 | 1351.12 |