Campers’ Activity Fund Report Dated July 14, 2018
By: Jim Cull
Balance at 6/9/18 meeting $1,319.23
Income
Combined Mother & Father Day Raffle $272.00
Ken H’s Donation $500.00
July 4 50/50 Dwg. $128.00
Total Income $900.00
Expenses
Fireworks $1,156.03
D.J. for July 4 $175.00
Scooter May’s Fireworks Display $100.00
Popcorn, Oil etc. for Clubhouse $74.61
Total Expense $1,505.64
Balance 7/14/2018 $713.59