3rd Annual Canada Day Picnic
Statement of Financial Affairs
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3rd Annual Canada Day Picnic
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| INCOME | Credit | Debit |
| Balance Forward 2000 Picnic | 62.00 | |
| Cash Count 2001 Picnic Including Float | 508.00 | |
| Pay Back Float (50 "ones") to Brenda Marriott | 50.00 | |
| Extra Grill Refund July 5/2001 - CREDIT to Neil Marriott | 30.00 | |
| TOTAL INCOME INCLUDING BALANCE FORWARD | 550.00 | |
| EXPENSES | ||
| Canada Flag Cake - Neil Marriott | 38.99 | |
| Onion Pans - Neil Marriott | 3.17 | |
| 2 Bags Charcoal - Neil Marriott | 10.63 | |
| 2 Bags Charcoal - Neil Marriott | 10.63 | |
| Lighter Fluid - Neil Marriott | 5.83 | |
| Foam Plates - Neil Marriott | 8.51 | |
| Shelter Rental 150.00 and Extra Grill 30.00 - Neil Marriott | 180.00 | |
| Ketchup - Neil Marriott | 1.98 | |
| Balloons - Neil Marriott | 3.99 | |
| Picnic Pak Condiments - Neil Marriott | 5.98 | |
| Onions - Neil Marriott | 12.37 | |
| Lei for Committee - Neil Marriott | 2.34 | |
| Bullhorn Rental - Alana Getty | 20.39 | |
| Pens and Markers - Alana Getty | 2.15 | |
| Face Painting Supplies - Elisa Bottos | 15.97 | |
| Paint Brushes - Elisa Bottos | 1.05 | |
| Life Savers - Ryan & Charlene Walberg | 5.30 | |
| Foam Board for Map - Ryan & Charlene Walberg | 10.21 | |
| Toothpicks & Poster Board - Ryan & Charlene Walberg | 1.92 | |
| Prizes and Crayons - Ryan & Charlene Walberg | 26.63 | |
| Prizes - Ryan & Charlene Walberg | 4.85 | |
| Mini Cups 2oz - Guy Normandeau | 5.86 | |
| Labels for Name Tags - Guy Normandeau | 19.15 | |
| Beer (for Relay Race and Prizes) - Guy Normandeau | 26.65 | |
| TOTAL EXPENSES | 424.55 | |
| NET PROFIT RETAINED | 63.50 | |
| Deposit to Account | 125.45 |
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