Flyfunston

April 2008
Opening Balance: $6,032.32

Expenditures:
$ 71.50 Refreshments for meeting (Apr)
$ 80.00 Site clean-up (Mar-Apr)
$1000.00 GGNRA. Site use permit 2008 and 2009
$ 252.95 Anemometer and signs.
$ 20.00 PG&E. Clubhouse (Apr)
$ 20.00 AT&T. Windtalker (May)
$ 9.50 Web hosting (Apr)
$ 28.95 Coastside DSL (Apr)
Total expenditures: $1,482.90

Deposits:
$ 255.00 Membership (Apr)
$ 475.00 Donations (Apr)
Total deposits: $730.00

Ending Balance: $5,279.42