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North Carolina Letter Carrier Auxiliary Financial Statement
North Carolina Letter Carrier Auxiliary -- General Fund
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DATE
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RECEIPTS
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AMOUNT
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TOTAL
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6/20/09
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Brought Forward
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5,738.47
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5,738.47
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6/20/09
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Greensboro Dues
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5.00
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6/20/09
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Durham Raffle
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381.00
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10/1/09
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Charlotte Raffle
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592.00
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12/1/09
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Rockingham Dues
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25.00
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12/15/09
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Southern Pines Dues
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5.00
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2/2/10
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Greensboro Dues
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15.00
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2/27/10
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Gastonia Dues
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10.00
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3/31/10
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Raffle Durham
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334.00
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4/28/10
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Wilmington Dues
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40.00
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1,407.00
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7,145.47
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DISBURSEMENTS
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6/20/09
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Julina LeVander Expenses
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378.88
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6/20/09
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Fay Haralson Expenses
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284.58
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10/1/09
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Julina LeVander, Ham for Raffle
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22.58
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10/1/09
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Bond Winner (Included in deposit from Charlotte Raffle)
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25.00
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3/31/10
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Julina LeVander, Ham for Raffle
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37.09
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748.13
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6/30/10
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6,397.34
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Wood-Haralson Scholarship Fund
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DATE
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RECEIPTS
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AMOUNT
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TOTAL
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6/8/09
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Brought Forward
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31,317.37
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31,317.37
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6/8/09
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Interest CD
|
617.34
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7/12/10
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Interest CD
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693.89
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1,311.23
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|
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32,628.60
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DISBURSEMENTS
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7/30/09
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Gaston College
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1,000.00
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7/30/09
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UNC-Greensboro
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1,000.00
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7/12/10
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UNC-Chapel Hill
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1,000.00
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7/12/10
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UNC-Chapel Hill
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1,000.00
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4,000.00
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28,628.60
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CD-BB&T
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17,000.00
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CD-BB&T
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11,281.28
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Bank-BB&T
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347.32
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Respectfully,
Fay Haralson, Treasurer
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