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DocumentsOtherFeb 28, 2024Page 52

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TREASURER REPORT FEB.- OCT 2023.

EXPENSES

Item Amount Notes
MARKET MANAGER 8010-
PARKING 1380 -
INSURANCE 318.97
DONATION- 200-
MUSIC 2880 increase
ADVERTISING 155.12
VOLUNTEER 950-
SUPPLIES
• BANNER/COMP.FILES 961.97
• NEW POLES - TIM'S
SOCON 238.08
CHURCH RENTAL 120 -
BC REGISTRATION SOCIETY 55
$15,264.14 TOTAL

INCOME

Item Amount
MEMBERSHIP $18.603.03.
TABLE FEE
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Extracted from: Agenda(169 pages total)