2013

2014

2015

2016

GEAF

Annual Financial Report

January 1, 2016 – December 31, 2016

Beginning Balance $1617.06

Income (Deposits)

TD $2648.63

AmazonSmile $16.44

US Bank $5677.75

US Bank, Interest $0.34

Total $8343.16

Ending Balance TD $711.52

US Bank $5388.99

Total Expenses $2242.66

Reconciled Bank Accounts $6100.50

Expenses

Checks:

116         $1000 Tom Cox

117         $750 Sarah Erwin

118         $387.56 Groomers Mall

119         $387.56 Groomers Mall

120         $100 New USBank account

Other Expenses/Payments

8/5 Hershey Lodge $205.35 (refunded 9/19)

9/20 USPS $9.40

9/26 Staple (copies) $121.90

9/28 Hershey Lodge $493.29 (mingle room)

9/30 Bank fees $6

11/7 ICopy (copies) $50.55

12/30 $289.10

PayPal

Beginning Balance $1068.14

Ending Balance $860.48

Deposits $4141.19

Fees $98.85

Payments $4250.00

Reconciled Report

2016 Recipients

Serena Bell $1000 (PP)

Dennis Gleeson $500 (PP)

Pet Parlor $1000 (PP)

  1. Cox $500 (PP)

Betty Day $500 (PP)

Trish Alexander $750 (PP)

Tom Cox $1000

Sarah Erwin $750

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