1984 Financial Report
by Dorothy Crane, ASPL
|
Item |
Amount Spent |
|
Food |
328.87 |
|
Insurance |
19.20 |
|
Camp fees |
10.00 |
|
Parking fees |
24.00 |
|
Firstaid |
18.20 |
|
Transportation (gas) |
0 (Donated) |
|
Subtotal |
401.27 |
|
Rebate |
30.73 |
|
Total expense |
441.00 |
|
Income (7X63.00) |
441.00 |
Fuel donated by troop
Transportation & some food donated by troop leaders.
Leader’s note: $401.27 divided by 7 participants comes out to $57.32 each, an inexpensive one-week outing