O&D Meeting 10/18/2022

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Financial Snapshot for September

  • 86 members as of tonight.

September Snapshot

INCOME
Dues - Pike13 (Republic deposits) 3,700.00
Dues - PayPal 350.00
Dues - Cash 150.00
Donation - Amazon Smile 115.44
Total Income $4,315.44
EXPENSES
CC Processing ($158.01)
Insurance ( 143.92)
Amazon, 3-d supplies, copy paper, etc. (463.39)
Zoom ( 31.78)
LG&E (710.23)
Rent (1,500.00)
Pike13 ( 149.00)
Bank Fee - gone! (0.0)
Flickr ( 6.99)
PayPal ( 10.43)
Circle City Con - Tiffany ($152.72)
Total Expenses ($3,596.27)
Bank Balance $5
PayPal Balance $97.00 est.
Income $4,315.44
Expenses ($3,596.27)
Net gain ($719.17)
Makership $2,553.57