Transaction Member Collect   Spent    
Date Amount Description Code  Dues Events Refreshm Events Other Balance
1-Jul-06 $1,372.66 Carry over from 31 July 2006           $1,372.66
6-Jul-06 $73.12 Check 1035 to Glen Goglia volleyball hook+lines X         $73.12 $1,299.54        
7-Jul-06 $7.95 Check 1036 to OH Social Clubs  copying CF         $7.95 $1,291.59        
12-Jul-06 $13.71 Check 1037 to Don Farmer  PingPong Equipmt PP         $13.71 $1,277.88        
18-Jul-06 $35.00 Check 1038 to Debi Vail for refreshments R     35.00     $1,242.88        
21-Jul-06 $48.49 Check 1039 to Award Source for Al Sch. plaque X         $48.49 $1,194.39        
9-Aug-06 $14.55 Check 1040 to Dannica Wood copying flyers CF         $14.55 $1,179.84        
22-Aug-06 $45.26 check 1041 to Debi Vail copying flyers CF         $45.26 $1,134.58        
2-Sep-06 $47.90 Check 1042 to Al Schummer for tourn. refresh. E5       47.90   $1,086.68        
7-Sep-06 $158.00 Deposit #8 $60 new members, $98 tournament X  E5 $60.00 $98.00       $1,244.68        
7-Sep-06 $42.00 Check 1043 to Cash for tournament prize money E5       42.00   $1,202.68        
8-Sep-06 $103.44 Check 1045 to Debi Vail for Tripartite event E4       103.44   $1,099.24        
8-Sep-06 $22.09 Check 1046 to Joanne Goglia for copying CF         $22.09 $1,077.15        
8-Sep-06 $10.13 Check 1047 to Diana Wenman for ticket stock E4       10.13   $1,067.02        
8-Sep-06 $267.00 Check 1048 to OH Sailing Club for Xmas party E6       267.00   $800.02        
9-Sep-06 $11.49 Check 1049 to Debi Vail for Tripartite stuff E4       11.49   $788.53        
11-Sep-06 $870.00 Deposit #9  Tripartite tournament checks E4   $870.00       $1,658.53        
19-Sep-06 $383.86 Check 1050 to ElPolloLoco for Tripartite Event E4       383.86   $1,274.67        
19-Sep-06 $300.00 Ceck 1051 to Band  for Tripartite Event E4       300.00   $974.67        
2-Oct-06 $51.64 Check 1052 to Joanne Goglia for Tripartite Event E4       51.64   $923.03        
2-Oct-06 $18.95 Check 1053 to Don Farmer for ping pong balls X         $18.95 $904.08        
2-Oct-06 $40.03 Check 1054 to Lyn Asaro for meeting refreshm. R     40.03     $864.05        
2-Oct-06 $364.00 Deposit #10 Tripartite tournament checks E4   $364.00       $1,228.05        
13-Oct-06 $26.22 Check 1055 to Dannica Wood   Flyers & Salad CF E5       11.22 $15.00 $1,201.83        
26-Oct-06 $100.50 Deposit #11 New members, Tournament X E5 $20.00 $80.50       $1,302.33        
26-Oct-06 $58.66 Check 1056 to Debi Vail for Tripartite Event E4       58.66   $1,243.67        
29-Oct-06 $59.52 Check 1057 to Al Schummer for Tournmanet E5       59.52   $1,184.15        
1-Nov-06 $42.00 Check 1061 to Cash for 28 Oct Prizes E5       42.00   $1,142.15        
2-Nov-06 $28.50 Deposit #12 New members, Tournament X E5 $20.00 8.50       $1,170.65        
17-Nov-06 $13.00 Check 1062 to Lyn Asaro R     13.00     $1,157.65        
17-Nov-06 $4.50 Check 1063 to Roberta Peters for wine R     4.50     $1,153.15        
20-Nov-06 $83.00 Check 1064 to John Ploss for web site software X         $83.00 $1,070.15        
1-Dec-06 $17.80 Check 1065 to John Ploss,  Dues Day supplies X         $17.80 $1,052.35        
4-Dec-06 $23.50 Deposit #13  One new member, one renew, X E5 $20.00 3.50       $1,075.85        
11-Dec-06 $44.00 Check 1066 to OHCC Rec  to clean tablecloths E4       44.00   $1,031.85        
                  $1,031.85        
   
  Totals $120.00 $1,424.50 92.53 1,432.86 $359.92 $1,031.85