Date Chk # Transaction Description Debit Deposit Balance
           
3-Apr-2017   Balance carried over from previous fiscal year   9,510.53 9,510.53
10-May-2017   Stamps and Office Supplies for Donataion Mailing 151.82   9,358.71
11-May-2017   Krouse/Kong   75.00 9,433.71
1-Jun-2017   Morton, Monaco, Caruso, Goldberg, Rogero, Gambhir, Pope, Duce, Woodruff, Hall, Horan, Herrington, Hasija, Desai, Nylund, Ruiz, Leibler, James, Arvin, Adetunji, Spence, Chapman   2,000.00 11,433.71
7-Jun-2017   Dibease, Hea Kim, Beach, Montagna, Jacobs, Glass, Biondi, Dwier, Petronglo, Levin, Patel, Massaro, Riaz, Koch, Graffeo, Kaczorowski, Cohen, Fayusal, Plummer   1,500.00 12,933.71
10-Jun-2017   1 hour Spray Roundup 35.00   12,898.71
16-Jun-2017   Ianni, Levy, Garver, Triboletti, Duford, Chon, Beaumont, Holzman, Paul, Hurtt   900.00 13,798.71
24-Jun-2017   Florence, Watkin, O'Neill, Poniatowski, Wiggins, Luber, Horwitz, Chalphin, Wallace, Klein   850.00 14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71
          14,648.71