Subject: W0MG September financial report
From: David Kelly <[email-masked]>
To: Pres <[email-masked]>, Vp <[email-masked]>, Sec <[email-masked]>, Dir1 <[email-masked]>, Dir2 <[email-masked]>, Dir3 <[email-masked]>, John Humpal <[email-masked]>
Cc: Treas <[email-masked]>
Date: Mon, 7 Oct 2024 16:11:11 +0000 (UTC)

I will be giving the following report at the club meeting on Saturday:
Savings/Repeater fund-  balance $2,705.25 no change
Checking account- September 1, 2024 balance  $1,366.15Deposits $155.09 Withdrawals $195.87 to Bill Dedic for W0MG website annual expenses.$75.00 payment to ARRL for testing fees collected
Checking account ending balance $1,250.37 ( does not include check written to Mark Colby $36.05 for winter field day cabin rental).
Dave KD0DK