|
BonnyOaksdotCom
Updated
May 10, 2008
GENERAL ACCOUNT
|
SOURCE
|
DATE
|
+
|
-
|
BALANCE
|
|
KIDWELL
|
June 21, 2001
|
$100.00
|
|
100.00
|
|
DONATION
from
Clarence
Sumner
Cash
|
July 11, 2001
|
$370.00
|
|
470.00
|
|
DONATION
from
Peter
Gorski
Cash
|
July 16, 2001
|
$20.00
|
|
490.00
|
|
SOUTHERN BAPT.
HX LIB. – P. HALE
VIDEO (ck#:2089)
|
July 16, 2001
|
|
$172.25
|
317.75
|
|
STATE OF
TN
– SECY. OF STATE
Charter -
CK # 2104
|
August 8, 2001
|
|
$100.00
|
217.75
|
|
Christine
Haven:
Cost of CD
Writer/
Ext
Drive
Backup
CK # 2109
|
August 18, 2001
|
|
$189.38
|
28.37
|
|
U.S.
POSTAL SVC. – Cost of stamps for initial Svc. Clubs mailout
|
November 28, 2001
|
|
$18.90
|
9.47
|
DONATION
from
Harriet
New
Check
# 2985
|
December 29,
2001
|
$25.00
|
|
34.47
|
DONATION
from
Charlie
Camp
Check
# 2110
|
January 9, 2002
|
$50.00
|
|
84.47
|
|
DONATION from
Jimmy L. Evett
Check #5394
|
February 2, 2002
|
$50.00
|
|
134.47
|
|
DONATION from
George Hatch
Check
# 3378
|
February 14, 2002
|
$100.00
|
|
234.47
|
|
DONATION from
Family & Childrens
Services Ck # 088195
|
March 7, 2002
|
$50.00
|
|
284.47
|
|
DONATION from
Barbara Burhans
CK:
4257 – 100.00
|
March 11, 2002
|
$100.00
|
|
384.47
|
|
DONATION from
George Frazer
Check # 4347
|
March 20, 2002
|
$100.00
|
|
484.47
|
|
SOURCE
|
DATE
|
+
|
-
|
BALANCE
|
DONATION:
from
Johnnie
Hashberger
Check # 1010
|
March 21, 2002
|
25.00
|
|
509.47
|
DONATION
from
Anonymous
Donor
|
March 21, 2002
|
1000.00
|
|
1509.47
|
DONATION
from
David
Yell
Check
# 1017
|
March 22, 2002
|
100.00
|
|
1609.47
|
|
DONATION
from
Anonymous
Donor
|
March 22, 2002
|
.03
|
|
1609.50
|
|
DONATION
from
Charley
Camp
Check
# 2170
|
March 28, 2002
|
25.00
|
|
1634.50
|
|
TN. Secy. of State
Re:
Annual Report
Check
# 2238
|
March 28, 2002
|
|
20.00
|
1614.50
|
|
DONATION
Ken
Clay
Cash
|
April 5, 2002
|
$100.00
|
|
1714.50
|
|
DONATION
Andy Shavers
Check
# 682
|
April 5, 2002
|
$200.00
|
|
1914.50
|
|
DONATION
Mickey
Walker
Check
# 3330
|
April 9, 2002
|
$50.00
|
|
1964.50
|
|
DONATION
Joyce
Stover
Check
# 338
|
April 17, 2002
|
$50.00
|
|
2014.50
|
|
DONATION
Charley
Camp
Check
# 2190
|
April 22, 2002
|
$25.00
|
|
2039.50
|
|
TN.
Secy of State
Re:
Annual Report
Check
# 2306
|
April 27, 2002
|
|
20.00
|
2019.50
|
|
DONATION
Bill
Fry
Check
# 0209
|
May 10, 2002
|
$50.00
|
|
2069.50
|
|
DONATION
Bill
Fry
Check
# 0210
|
May 11, 2002
|
$3.00
|
|
2072.50
|
|
SOURCE
|
DATE
|
+
|
-
|
BALANCE
|
DONATION
Harry Jackson
|
May 18, 2002
|
$100.00
|
|
$2172.50
|
Pro-Photo Imaging
Check # 2322
|
May 20, 2002
|
|
$1445.00
|
$727.50
|
DONATION
Jerry Kidwell
Check
# 0501
|
May 22, 2002
|
$100.00
|
|
$827.50
|
|
DONATION
Eva
M. Smith
Check
# 1582
|
May
22, 2002
|
$25.00
|
|
$852.50
|
|
DONATION
Janet
Keese Davies
Check
# 2236
|
May
22, 2002
|
$50.00
|
|
$902.50
|
|
DONATION
Art
Pritchard
Check
# 2502
|
May
23, 2002
|
| |