Flyfunston

December 2007
Opening Balance: $2,997.37

Expenditures:
$10.00 Bank fees.
$68.85 Pizza for meeting.
$40.00 Site maintenance.
$ 5.00 Supplies.
Total expenditures: $123.85

Deposits:
$895.00 Membership dues 08
$50.00 Donations 08
Total deposits: $945.00

Ending Balance: $3818.52