Special Events - $100.00 Wesley Methodist-Spkr. Jam Rent # H & 1- Glenn S. 1469 CARNA Donations — WEBMASTER - Bank of America $5.00 Rplcmnt Deb. Crd. Fee Automatic Payment Dex $33.75 Automatic Payment — Phone Line/One Box Services $50.93 Automatic Payment — EIG*iPage - Annual Automatic Payment EIG*iPage - Annual Automatic Payment Total Expenses $2,347.03 — Balance - $4,482S9 (Total expenses subtracted from total income) Prudent Reserye — Trpe Valance Total - $482.59 Ugme..Gæ.!L-P2Q.gg.g.22: For 08/13/2017. Your Business Fundamentals Checking for August 1, 2017 to August 31 , 2017 Beginning balance on August 1 , 2017 $5,079.07 TIDEWATER AREA SERVICE COMMITTEE OF NA Account summary DeposiE and other credits 1 ,834.73
Special Events - H & 1- Glenn S. CARNA Donations — WEBMASTER - $100.00 Wesley Methodist-Spkr. Jam Rent # 1469 Bank of America $5.00 Rplcmnt Deb. Crd. Fee Automatic Payment Dex — $33.75 Automatic Payment Phone Line/One Box Services — $50.93 Automatic Payment EIG*iPage - Annual Automatic Payment EIG*iPage - Annual Automatic Payment Total Expenses — $2,347.03 Balance - $4,482S9 (Total expenses subtracted from total income) Prudent Reserye — Trpe Valance Total - $482.59 Ugme..Gæ.!L-P2Q.gg.g.22: For 08/13/2017. Your Business Fundamentals Checking for August 1, 2017 to August 31 , 2017 TIDEWATER AREA SERVICE COMMITTEE OF NA Account summary Beginning balance on August 1 , 2017 $5,079.07 DeposiE and other credits 1 ,834.73
tascna_09_2017_minutes__.docx