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[registrars] Constituancy Monthy Financial report for period ending 24 Mayl, 2003


 

Opening  Account Balance                                                       $    24,143.17
Receipts:
Interest on account                                                                       +      9.31            
 
Disbursements:
Reimbursement for Boardroom.org
Constituancy Services billed to Ken Stubbs (3 months)                (       750.00 )
 
Balance as of  25 May 2003  **                                             $       23,402.48
 
 
**Approximately $1,000 was retained by previous constituency treasure to cover open expense
items incurred by constituency prior to transfer of function to
Ken Stubbs . An accounting will be provided in the near future for these funds
and the unused balance will then be transferred to the new account
 
Respectfully submitted,
 
Ken Stubbs
 


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