Subject: W0MG August financial statement
From: David Kelly <[email-masked]>
To: Pres <[email-masked]>, Vp <[email-masked]>, Sec <[email-masked]>, Dir1 <[email-masked]>, Dir2 <[email-masked]>, John Humpal <[email-masked]>, Dir3 <[email-masked]>
Cc: Treas <[email-masked]>
Date: Wed, 11 Sep 2024 15:36:38 +0000 (UTC)

I will be giving the following report at the W0MG meeting on Saturday night:
Savings/Repeater fund  Beginning and ending balance for August 2024:  $2,705.26    ( no activity)
Checking account balance August 1, 2024  $1,481.15Checking account balance August 31, 2024  $1,366.15$45.00 payment to ARRL for testing feesChecks #1037 and #1038 cleared in August for George Wyth shelter rental in June ($35.00) and Check #1038 for Pheiffer Park shelter rental ($35.00) for August club meeting.
Dave/ KD0DK