Pierpont Community Council of Ventura, Calif. Treasurer's Report
Pierpont Community Council Treasurer's Report
January 1 - December 30, 2011

Back to Home Page

 
  
        Balance from December 2010   2453.33
             
Date  Chk # Pay to Amt. Rec. from      
2/1/2011 1033 Reimburse F. Davis 95.00       2,358.33
2/5/2011 255     Council Member Voluntary Dues 50.00 2,408.33
2/6/2011 1676     Council Member Voluntary Dues 50.00 2,458.33
2/6/2011 1248     Council Member Voluntary Dues 25.00 2,483.33
2/4/2011 1034 Marriott 75.00       2,408.33
2/4/2011 1035 Kurtwood Donation 100.00       2,308.33
2/9/2011 1036 Marriott 30.00       2,278.33
3/1/2011 5970   75.00 Council Member Voluntary Dues 50.00 2,253.33
3/2/2011 1037  Marriott         2,253.33
3/28/2011 1229     Council Member Voluntary Dues 50.00 2,303.33
3/28/2011 1631     Council Member Voluntary Dues 100.00 2,403.33
3/28/2011       Council Member Voluntary Dues 50.00 2,453.33
3/28/2011 7596     Council Member Voluntary Dues 50.00 2,503.33
3/28/2011       Council Member Voluntary Dues 50.00 2,553.33
4/6/2011 1038 Marriott 75.00       2,478.33
4/11/2011 1039 Marriott 25.00       2,453.33
4/14/2011       Council Member Voluntary Dues 50.00 2,503.33
5/2/2011 1572     Council Member Voluntary Dues 100.00 2,603.33
5/4/2011   Marriott 75.00       2,528.33
5/9/2011       Council Member Voluntary Dues 50.00 2,578.33
5/17/2011 1041 Marriott 25.00       2,553.33
 

(c) 2009-2012 Pierpont Community Council - All Rights Reserved
PO Box 664, Ventura, CA 93002-0664
Contact Webmaster: Email