INCOME & EXPENSE REPORT

COMPANY : UNIFYTHEPEOPLE.CA
CURRENT YEAR: August 2020
COMPILER: ELIZABETH SEEWALT
DATE: August 2020

ITEMS
REVENUE

 

MARCH 17, 2020 THE BEGINING OF UNIFY THE PEOPLE

 

March 18 Kathy Walker $ 200.00 Flyers Calgary
March 28 Don Morrison $ 300.00 Trip to Chilcotin Nation

April 5 Scott Rayner $100.00 Magnets signs
April 9 Annette Jensen $ 20.00 Flyers
April 13 Don Morrison $300.00 Traveling
April 15 Annette Jensen $ 50.00 Decals
April 24 Kathy Walker $ 100.00 Flyers
April 27 Don Morrison $ 300.00 Traveling

May 2 Paul Jari Shakuri $1000.00 Signs 100 Chris Harrod
May 6 Don Morrison $ 300.00 Lethbridge
May 6 Joshua Ball $ 25.00 Flyers
May 12 Allan Rourke $ 100.00 Flyers
May 18 Eric Cabernel $ 300.00 Signs
May 24 Don Morrison $ 300.00 Traveling
May 25 Allan Waldner $ 100.00 Traveling
May 31 Allan B McCullough $ 25.00 Traveling

T-Shirts and Caps – 50 shirts 20 caps total $880.00 –

June 1 Lynne Dubois $ 50.00 Shirts and Caps
June 4 Austin Rentz $ 10.00 Shirt
June 5 Don Morrison $ 300.00 Traveling
June 6 Mathew Rose $ 20.00 Shirt
June 8 Don Morrison $ 350.00 Traveling

July 7 Don Morrison $ 200.00 Shirts and Caps
July 7 Harmen Bommassar $ 250.00 Shirts and Caps
July 7 Allan Rourke $ 150.00 Shirts and Caps
July 7 Marius Malciu $ 150.00 Shirts and Caps
July 7 Dallas $ 100.00 30 Vinel Stickers
July 7 Dallas $ 40.00 32×24 Sign

Collected for Shirts and Caps

July 11 Marcella Williams $ 30.00 Shirts and Caps
July 11 Lorraine E Fraser $ 30.00 Shirts and Caps
July 13 Germana Manno $ 50.00 Shirts and Caps
July 15 Don Morrison $ 150.00 Traveling
July 17 Monika Podolski $ 45.00 Shirts and Caps
July 22 Jarod Doran Maleska $ 50.00 Shirts and Caps
July 23 Scott Rayner $ 65.00 Web Renewel
July23 Darren $ 50.00 Calender of Events
July 23 Valerie Galbraith $ 15.00 T-shirt

Expenses for Dallas and Darlene Traveling

April 6 $74.50 Torrington
April 16 $46.64 Fuel Traveling
May 15 $46.95 Fuel
May 20 $43.79 Fuel
May 22 $20.00 Fuel
June 4 $40.00 Fuel
June 5 $20.00 Fuel
June 15 $50.00 Fuel
June 15 $90.90 Ferry BC
June 23 $43.40 Fuel
June 29 $50.00 Fuel
July 3 $90.90 Ferry BC
July 6 $50.00 Fuel
July 10 $43.40 Fuel
July 17 $25.00 Fuel
July 22 $53.00 Fuel
July23 $28.00 Traveling
July 27 $27.94 Traveling

Total $844.42

 

Total

Pin It on Pinterest

1