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May |
June-Q1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Starting Balance- $0 Ending Balance - $1076.88 (As of 05/31/2009) Activity Summary- May He’s a Doll account maintained through Paypal. Account ID- club@hesadoll.com
Ending Balance 1076.88 Details are available upon request. Jack Wootten-Treasurer |
Quarterly Club Status Report- 2nd Quarter 09 April 01, 2009 thru June 30th 2009 Starting Balance- $0 Ending Balance - $1141.30 (As of 06/30/2009) Activity Summary- June
Ending Balance $1141.30 He’s a Doll account maintained through Paypal. Account ID- club@hesadoll.com Details are available upon request. Jack Wootten-Treasurer |
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| July | August | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Starting Balance- $1141.30 Ending Balance - $1488.31 (As of 07/31/2009) Activity Summary- July
Ending Balance $1488.31 He’s a Doll account maintained through Paypal. Account ID- club@hesadoll.com and Business Account at Citizens Bank Account ID- He’s a Doll Jack Wootten-Treasurer |
Starting Balance- $1488.31 Ending Balance - $1278.98 (As of 08/31/2009) Activity Summary- August
Ending Balance $1278.98 He’s a Doll account maintained through Paypal. Account ID- club@hesadoll.com and Business Account at Citizens Bank Account ID- He’s a Doll Jack Wootten-Treasurer |
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| September-Q2 | October | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Starting Balance- $1278.98 Ending Balance - $1278.98 (As of 09/30/2009) Activity Summary- September Activity Summary- September
Ending Balance $1278.98 He’s a Doll account maintained through Paypal. Account ID- club@hesadoll.com and Business Account at Citizens Bank Account ID- He’s a Doll Jack Wootten-Treasurer |
Starting Balance- $1278.98 Ending Balance - $1278.98 (As of 10/31/2009) Activity Summary- October Activity Summary- October
Ending Balance $1278.98 He’s a Doll account maintained through Paypal. Account ID- club@hesadoll.com and Business Account at Citizens Bank Account ID- He’s a Doll Jack Wootten-Treasurer |
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| November | December-Q3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Starting Balance- $1278.98 Ending Balance - $1343.63 (As of 11/30/2009) Activity Summary- November
Ending Balance $1343.63 He’s a Doll account maintained through Paypal. Account ID- club@hesadoll.com and Business Account at Citizens Bank Account ID- He’s a Doll Jack Wootten-Treasurer |
Starting Balance- $1343.63 Ending Balance - $1297.08 (As of 12/31/2009) Activity Summary- Dec
Ending Balance $1297.08 Jack Wootten-Treasurer |
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| January | February | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Starting Balance- $1297.08 Ending Balance - $1279.11 (As of 01/31/2010) Activity Summary- Jan
Ending Balance $1279.11 He’s a Doll account maintained through Paypal Jack Wootten-Treasurer |
Ending Balance - $1424.68 (As of 02/28/2010) Activity Summary- Jan
Ending Balance $1424.68 He’s a Doll account maintained through Paypal |
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| March | Annual 2009 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Starting Balance- $1424.68 Ending Balance - $1777.04 (As of 03/31/2010) Activity Summary- Mar
Ending Balance $1777.04 He’s a Doll account maintained through Paypal
Jack Wootten-Treasurer |
Starting Balance- $0 Ending Balance - $1777.04 (As of 03/31/2010) Activity Summary- 2009
Ending Balance $1777.04 He’s a Doll account maintained through Paypal
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