Want to Join?

Call 570-344-1186

and Ask For Maggy Bushwick

Treasurer's Report

Period Covering :July 16th- September 17th 2009

Beginning Balance: $4,626.30

Disbursements:      

$194.49 – Jeanne Hugenbruch- Web Site Fees

$16.42 – Staples - Foam Display Board

$ 52.80 - Postage – Network Breakfast Flyers

Ending Balance:               $4,362.59

Respectfully submitted,

Ellen Craven