Table 1

Sechelt Village Community Association

Financial Report 2019
November 4, 2019

Petty Cash
Received Out Balance

Opening Balance: Memberships 2019 $35.00

Mar 11, 2019 Rent SSAC $10.50 $24.50

Apr 11, 2019 Memberships $40.00 $64.50

Apr 13, 2019 Doug - Business Cards $13.65 $50.85

Apr 13, 2019 Deposit $35.00 $15.85

Oct 31, 2019 Memberships $40.00 $55.85

Oct 31, 2019 Dickson dues — 2019 $10.00 $65.85

Oct 31, 2019 Dickson dues — 2020 $10.00 $75.85

Nov 4, 2019 Deposit $40.00 $35.85

Bank
Balance at AGM $135.29

Apr 13, 2019 Memberships $35.00 $170.29

Nov 4, 2019 Memberships $40.00 $210.29

Total $246.14