6th Annual Memorial Day Weekend Bash. Please find below, the final report of revenues, expenses, and balance to date.
2018 BUDGET FINAL REPORT
Member COLLECTION
Garry .............. $ 300.00
Alex .............. $ 9,900.00
Total: .............. $ 10,200.00
EXPENSES
The Italian American Social Club & Bar .................................... $4,273.00
Airline Tickets ..................................... $792.00
Alix Julien: $454.00
Ronerve Nelson: $338.00
Hotel .................................... $745.00
Alix Julien: $305.00
Ronerve Nelson: $220.00
James Salsa: $220.00
Georges Laforest ..................................... $400.00
Church Service .................................... $250.00
Chairs and Tables Rental ..................................... $186.00
Cleaning Crew .................................... $100.00
Arthur (BBQ) .................................... $100.00
Garry's Expenses .................................... $301.00
Alex' & Carine's Expenses .................................... $5,070.00
Liquors ................................... $900.00
Total Expenses: .................................. $13,117.00
Beginning Balance (2017 Event): ................................. $1,987.00
Balance: ............................... -$930.00
Note: The loss recorded this year ($930.00) will be covered by each member of the committee (8 members), which amounts to $116.25 that will be disbursed from their personal account in the form of checks or wire transfers to Alex' account since he was the one who incurred the loss as the main purchaser and financial officer for each event. If you have any questions, please refer them to Garry or Alex.