Accounting

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Revision as of 15:30, 11 October 2016 by Jinma (talk | contribs) (→‎2016 Q3)

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2017 Q1

2016 Q4

2016 Q3

  • Cash balance as of August 1, 2016: $2079.82
  • Picnic expense: $2339.79
    • Food from Sichuan Gourment: $1200+
    • Food from Lotus Flower: $500
    • Birthday gifts: $300
    • Game supply: $80+
    • Snack, utensils, fruit and water: $200+
  • Income from donations: $560
  • Bank fee: $16/month
  • Cash balance as of Oct 10, 2016: $268.03 (transferring to 2nd board)
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