Date

#

Description

For

Payment

Deposit

Balance

09 01 09

na

Forward

$10,695.50

$10,695.50

09 08 09

na

Deposit

Misc

$617.39

$11,312.89

09 10 09

3462

Dixie Scoffield

chips

$39.88

$11,273.01

09 10 09

3463

Khison Enterprises

rent

$925.00

$10,348.01

09 10 09

3464

Brown Bag

25% rent

$86.75

$10,261.26

09 10 09

3566

Nuts & Bolts

25% rent

$82.53

$10,178.73

09 14 09

3567

SOS Printing

30 copies RTA

$24.06

$10,154.67

09 15 09

na

Deposit

Misc

$601.66

$10,756.33

09 15 09

3468

Qwest

telephone

$50.19

$10,706.14

09 15 09

3470

Puget Sound Energy

electricity

$72.77

$10,633.37

09 16 09

3472

Costco

supplies

$279.67

$10,353.70

09 21 09

na

Deposit

Misc

$576.66

$10,930.36

09 22 09

3473

Costco

supplies

$9.75

$10,920.61

09 29 09

na

Deposit

Misc

$321.86

$11,242.47

Port Townsend Alano Club 2009

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

1

2

3

4

5

6

7

8

9

10

11

12

Primary Purpose

$18.70

$30.13

$23.50

$33.65

$16.80

$25.13

$31.11

$30.10

$15.00

$224.12

Big Book Study

$25.00

$15.00

$36.00

$20.00

$20.00

$5.00

$35.00

$25.00

$20.00

$201.00

Brown Bag

$397.58

$428.82

$310.21

$298.69

$271.93

$352.79

$287.37

$346.99

$238.91

$2,933.29

Clean Slate

$66.63

$71.71

$85.50

$63.00

$62.10

$77.00

$64.00

$229.05

$718.99

Expect a Miracle

$90.75

$109.59

$276.41

$47.28

$88.62

$106.24

$718.89

PT Friday Night

$34.30

$63.80

$76.05

$97.74

$46.15

$42.90

$60.61

$68.00

$489.55

GTHI

$485.78

$445.22

$482.76

$407.48

$382.62

$431.04

$389.47

$398.58

$425.71

$3,848.66

Gutter Bravado

$17.91

$410.94

$46.37

$54.63

$58.52

$32.09

$76.71

$64.76

$48.58

$810.51

CODA

$25.08

$22.80

$16.80

$18.75

$12.30

$11.32

$31.00

$138.05

Nuts & Bolts

$292.57

$363.67

$310.23

$248.76

$190.47

$326.61

$283.28

$330.11

$302.58

$2,648.28

PT Lib Front

$9.00

$9.45

$9.00

$10.00

$41.00

$5.00

$17.71

$20.75

$4.00

$125.91

Ramblers

$141.00

$155.42

$78.04

$161.51

$149.68

$104.46

$171.37

$170.70

$1,132.18

Sat Night Live

$100.55

$38.15

$58.00

$49.68

$25.00

$23.38

$28.16

$44.59

$51.80

$419.31

A Day at a Time AFG

$76.22

$25.77

$73.50

$66.11

$241.60

Westerners

$67.00

$47.40

$93.00

$36.60

$64.80

$57.60

$106.50

$472.90

District 56

$80.00

$20.00

$20.00

$40.00

$160.00

Voice of Recovery

$29.70

$21.18

$45.00

$30.60

$6.78

$15.44

$28.80

$170.72

$0.00

   Totals

$1,801.55

$2,186.68

$1,728.01

$1,652.09

$1,437.87

$1,710.69

$1,471.41

$1,791.61

$1,680.83

$0.00

$0.00

$0.00

Total Meetings