USS HAYNSWORTH (DD 700) REUNION COMMITTEE
Financial
Report for 3rd Quarter 2006
Balance forward (from 2nd Quarter Financial Report), 06/30/2006----------$15,095.13
Income----- 07/01//2006 to 09/30/2006
42 Shipmates paid dues
totaling-----------------------------------------$ 950.00
13 Hats @ $9.00
ea.--------------------------------------------------- $ 117.00
1 Patches @ $ 5.00
ea.-----------------------------------------------$ 5.00
Clock Raffle&
50/50---------------------------------------------------$
114.00
Reunion---------------------------------------------------------------
$13,516.00
Total Income, 07/01/2006 to 09/30/2006------------------------------$14,702.00
Expenses, ---07/01/2006 to 09/30/2006
May Newsletter Printing, (635
copies)------------------------------------$ 349.84
May Newsletter Postage, (635 stamps @
$0.39)-------------------------$ 247.65
1 Box of printing
Labels---------------------------------------------------$
21.29
1 Pkg. mailing
seals--------------------------------------------------------$
13.38
Postage, (Vern
Stuard)-----------------------------------------------------$
35.81
Raffle Clock
Engraving-----------------------------------------------------$
24.00
’06 Norfolk Banner +
postage---------------------------------------------$ 33.30
Radisson Hotel
Banquet/Breakfast----------------------------------------$
2921.40
Phillips Tours Inc. (Reunion Tour
events)--------------------------------$10,003.00
Total Expenses, 07/01/2006 to 09/30/2006---------------------------$13,649.67
Starting
Balance-----------------------$15,095.13
Income--------------------------------$14,702.00
Sub
Total-----------------------------$29797.13
Total,(Minus Expenses
$13,649.67) = $16,147.46
Balance--------------------------------$16,147.46
BANK BALANCE as of 09/30/2006----------------------------------$16,147.46
MANY THANKS TO ALL OUR DUES
PAYING SHIPMATES!
Respectfully
Submitted,
RECEIVED by E-MAIL 2006 September 30
James F. Horn, Treasurer
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