Boy Scout Troop 108

Financial Report

As of 9/30/00

Return to Committee Meeting Information 

Beginning Balance:                 7/31/00            $1,459.28

Deposits                                                             385.41

    9/30 Kroger Funds                $ 25.18

    9/30 Watermelon -Security     110.00

    9/30  Petty Cash                     101.54

    9/30  Summer Camp               148.69

Withdrawals Made                                            340.35

    8/8   Charge Back - Shirts           25.00

    8/8   SHAC - OA Ordeal          205.00

    8/11 Houston Scout Shop         110.35

Ending Balance On                9/30/00           $1,504.34