gift

donor
Poss

Shelton Vern

total

date
amount
12/28/12 $2,000.00
2012
$100.00

Anderson JAnderson MAusenhus L Balmer C Balmer D

amount

Panda Express
11/02/12 $142.75
Ross, Clint
11/2/2012 $100.00
Lunde, Vivian
11/4/2012 $100.00
Chalup, Sharon
11/18/2012 $200.00
Boscaljon, Deb
11/6/2012
$50.00
Dunlap, Larry
11/17/2012 $100.00
Hague, Denise
12/11/2012 $150.00
Water sales
12/17/2012 $206.07
Hefner, Erin
01/16/13
$40.00
Dunlap, Larry
01/16/13
$200.00
Leinen, Justine (cash)
01/16/13
$100.00
Anderson, Jeanice
01/16/13
$200.00 $ 100.00
Ausenhus, Ann
01/16/13
$100.00
Campbell, Julie
01/16/13
$100.00
Harper, Julie
01/16/13
$100.00
Howland,Julie
01/16/13
$100.00
Jensen, Julie
01/16/13
$100.00
Kroeger, Deborah
01/16/13
$150.00
VanRoekel, Dana
01/16/13
$100.00
Epp, Pamela
01/17/13
$100.00
Dicks, Marcia
01/22/13
$100.00
Bina, David
01/22/13
$500.00
Moser, Kris
01/25/13
$200.00
Ross, Clint
01/25/13
$500.00
Sounds of Fed
01/28/13 $1,133.00
Boscaljon, Deb
02/01/13
$40.00
Griffin, Ashley (cash)
02/01/13
$100.00
Olson, Sharon
02/04/13
$200.00
Frey, Nicholas
02/08/13
$50.00
Buel, Ronald
02/08/13
$100.00
Gardner, Timothy
02/08/13
$50.00
Libby, Tammi
02/08/13
$20.00
Olson, Elizabeth (cash) 02/08/13
$40.00
Burkey, Patricia
02/11/13
$150.00
Kelly, John
02/11/13
$350.00
White, Cody
02/11/13
$50.00
Chatham, Paul
02/11/13
$200.00
Valentine party JRA
02/28/13
$200.00
Newton, Robert
02/12/13
$50.00
Morrison, Paul
02/12/13
$500.00
Lightner, Danny
02/13/13
$75.00
Green, Ed
02/13/13
$100.00
Bruett, Cathy
02/14/13
$50.00

amount

amount

amount

amount

$ 50.00

$ 50.00

$ 100.00

23.00
$

$ 100.00
$ 100.00

20.00

20.00

Judd, Linda
Bligh, Judy
Kucera, Karen
Epp, Jim
Mays, Leslie
Borwick, Sheila
Shelton, Brenda
Longstreet, Scott
Pierce, Kay
Smith, James
Lamb, Tammy
Steenhoek, Jeffrey
Kroeger, Deborah
Olson, Elizabeth (cash)
Swanson, Alma
Hotchkiss, Linda
McKee, Mark
Stark, Jayne
Schultz, Pam
Steenhoek, Ron
Topp, Rose
Ogle, Marilyn
Daugherty, Steve
Hill, Lester
Newell, Martha
Scholer, Kerry
Tweeten, Randall
Olson, Steve
Stufflebeem, Sherri
Anderson, Jeanice
Revell, Linda
McCoskey, Marshall
Peterson, Rosemary
Litton, Mary

02/18/13
02/20/13
02/21/13
02/25/13
02/25/13
02/28/13
03/01/13
03/01/13
03/04/13
03/05/13
03/05/13
03/06/13
03/07/13
03/07/13
03/07/13
03/11/13
03/11/13
03/11/13
03/11/13
03/11/13
03/11/13
03/13/13
03/13/13
03/15/13
03/15/13
03/18/13
03/18/13
03/17/13
03/19/13
03/19/13
03/19/13
03/20/13
03/21/13
03/21/13

total income
goal
over/(under) goal

$50.00
$15.00
$50.00
$200.00
$100.00
$600.00
$50.00
$100.00
$40.00
$100.00
$25.00
$50.00
$300.00
$31.00
$20.00
$100.00 $ 50.00
$100.00 $ 50.00
$25.00
$60.00
$100.00
$100.00
$100.00
$100.00
$200.00
$25.00
$50.00
$50.00
$300.00
$20.00
$300.00 $ 300.00
$100.00
$200.00
$100.00
$25.00

25.00

$
$
$

20.00
50.00
50.00

50.00

20.00

25.00

######## $ 500.00 $ 363.00 $ 100.00 $ 70.00 $ 170.00

########

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

EXPENSES
purpose

date

amount

Deposit to TIME

12/11/12

$250.00

Bina D

Bina K

Bina Ka

Bina B

Bina T

amount

amount

amount

amount

amount

$ 100.00

$ 100.00

$ 100.00

$ 100.00

$ 100.00

Borwick C Borwick J Borwick S Bush Aa

amount

amount

amount

amount

$ 200.00
$ 25.00
$ 50.00
$ 20.00
$ 50.00

$ 200.00
$ 25.00
$ 50.00
$ 20.00
$ 50.00

25.00

25.00

$
$
$

30.00
50.00
50.00

$
$
$

30.00
50.00
50.00

$ 50.00
$ 100.00
$ 12.50

$ 50.00
$ 100.00
$ 12.50

$ 100.00

$ 100.00

$ 200.00

$ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 762.50 $ 762.50 $ 200.00 $

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

####### $ (737.50) $ (737.50)

#######

#######

Bush Au
amount

Bush D Campbell M Dunlap L

amount
amount
amount

Epp J
amount

Griess G
amount

Griess H
amount

$
$

50.00
45.00

46.00

22.50

27.50

$ 100.00

$ 100.00

$ 100.00

$ 100.00

$ 150.00
$ 350.00
$ 200.00
$
$ 500.00

50.00

Griess J
amount

Griess T
amount

45.00

50.00

$ 200.00

$ 100.00

$ 100.00

####### $ 350.00 $ 117.50 $ 73.50 $

$ 45.00

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

####### $ 50.00

#######

#######

#######

#######

#######

Griffin A
amount

Hansen K
amount

Harper L Heinsman E Howell C Howland M Howland S Jensen J

amount
amount
amount
amount
amount
amount

Kroeger J
amount

$ 50.00
$ 100.00
$

46.00
$ 100.00

$ 100.00
$ 100.00
$ 100.00
$ 150.00

$ 500.00

$ 100.00

60.00

75.00

$ 300.00

$ 160.00 $

$ 296.00 $

$ 100.00 $

$ 675.00 $ 100.00 $ 450.00

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

####### $ (825.00)

#######

#######

Kucera A
amount

Lee C
amount

Lee E
amount

Lee N
amount

Lee R
amount

Leinen J
amount

Mays A
amount

Moser D
amount

Moser K
amount

$ 100.00

$ 100.00

$ 100.00

50.00

$
$

50.00
20.00

50.00

50.00

20.00

$ 100.00
$ 50.00

$
$

15.00
50.00
$ 100.00

25.00

50.00

$ 100.00
$ 100.00

$ 220.00 $

$ 610.00 $ 100.00 $ 100.00 $ 100.00

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

#######

####### $ (890.00)

#######

#######

#######

Olsen E
amount

Olsen D
amount

Poss B
amount
$ 666.00

Poss E
amount
$ 667.00

Poss M Siedenburg VanRoekel

E
D Wang J Woodard A
amount
amount
amount
amount
amount
$ 667.00

50.00

50.00

$ 100.00

$ 200.00

40.00

20.00

31.00

$ 300.00

$ 591.00 $
#######

$ (909.00)

#######

$ 716.00 $ 667.00 $ 667.00 $

#######

#######

$ 150.00 $

#######

#######

#######

#######

#######

####### $ (784.00) $ (833.00) $ (833.00)

#######

#######

#######

#######

undesig.
amount

$
$
$ 142.75
$ 100.00
$ 100.00
$ 50.00
$
$
$ 50.00
$ 1.07
$
$
$
$
$
$
$
$
$
$
$
$
$ 100.00
$
$
$
#######
$ 40.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
#######
$

#######