Expense Report for 2013
EXPENSES FOR STATE OF COLORADO NBHA | |||
10/20/2011 | cc | Murdoch's Ranch & Home - Pro Choice feeders for awards | 129.14 |
1/15/2012 | cc | Michaels - Crystals for awards for NBHA | 38.68 |
2/1/2012 | cc | Leather Up - Award Jackets | 467.40 |
2/1/2012 | nbha | The equestrian group - Insurance for 2012 races | 642.00 |
2/27/2012 | cc | Jeans Westerner - sweatshirts and t-shirts for NBHA awards | 314.32 |
3/27/2012 | cc | Leather Up - Award Jackets | 85.85 |
4/20/2012 | cc | Walmart - Batteries and ink for barrel races | 87.99 |
7/17/2012 | nbha | 5 star pads for awards - | 1,679.54 |
6/6/2012 | nbha | Drysdales | 409.26 |
6/12/2012 | Drysdales | 407.66 | |
6/20/2012 | nbha | KO Trading-Award Stirrups | 930.00 |
6/25/2012 | cc | J'laine Fabrics - Crystals for NBHA awards | 65.45 |
7/4/2012 | nbha | Gist Silversmith | 1,594.00 |
8/2/2012 | 1489 | Share Draft #1489-Buckle Display cases for awards-Winners Shop | $480.00 |
8/31/2012 | cc | Frizzle Reins for Pee-Wee awards | 150.00 |
8/22/2012 | cc | Professionals Choice - Shin Guards | 594.04 |
9/4/2012 | cash | Dollar Tree - Pee wee awards | 21.50 |
9/4/2012 | cc | Murdoch's Ranch & Home - Pee Wee awards | 66.56 |
10/13/2012 | cc | Dollar General - Cedaredge - NBHA Pee Wee awards | 24.85 |
8/27/2012 | nbha | Burns Saddlery for door prizes | 542.60 |
12/31/2012 | nbha | 1440 Apparal for embroidering awards | 345.28 |
9,076.12 | |||
INCOME FOR STATE OF COLORADO NBHA | |||
Connie Lyster/State NBHA Balance left over from 2011 | $140.00 | ||
5/1/2012 | NBHA-National Matching Funds | $1,500.00 | |
4/25/2012 | Sherry Keinath-Donation | $800.00 | |
7/27/2012 | Delta Montrose Electric-Donation | $200.00 | |
8/23/2012 | Terry Gold-RITR-Donation | $100.00 | |
Rifle Fundraiser-Race profit | $1,094.00 | ||
Cortez Fundraiser-Race profit | $246.00 | ||
Cortez Fundraiser-Race profit | $235.00 | ||
Rifle State Finals-Race profit | $495.00 | ||
Rifle State Finals-Race profit | $490.00 | ||
District fees @ 1.00 per run through 2012 | $3,173.00 | ||
DONATED MY DIRECTORS PAY FROM NBHA | $737.95 | ||
Income | $9,210.95 | ||
Expenses | -$9,076.12 | ||
Balance | $134.83 | ||
2/18/2013 | 151 | Ck from Tru West (NBHA Dist. #2) for race on 2/9/13 | 56.00 |
1068 | Ck from Marti Rushton (NBHA Dist. #2) race on 3/31/13 | 25.00 | |
Balance to be sent to the 2013 Colorado State Director | 215.83 | ||
5/8/2013 | Check sent to Martha Rushton (New NBHA State Director) | 215.83 |