TREASURERS:
Melisande Kava de Lyons (SN: melisandekava@aol.com)
Adrian de Lyons: (SN: honorsresolve@aol.com)
MAIN ACCOUNT
|
Date |
Description |
Debit |
Credit |
Balance |
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7/1/07 |
Initial Disbursement |
|
20000 |
20000 |
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PERSONAL ACCOUNTS
Adrian & Melisande de Lyons
(SN: honorsresolve - Adrian / melisandekava - Melisande)
|
Date |
Description |
Debit |
Credit |
Balance |
|
6/18/07 |
Transfer from |
|
4375 |
4375 |
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6/18/07 |
Transfer from |
|
1760 |
6135 |
|
6/25/07 |
Midsummer Joust attendance (A) |
|
75 |
6210 |
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6/25/07 |
Midsummer Joust attendance (M) |
|
75 |
6285 |
|
6/29/07 |
Midsummer Joust Awards (A) |
|
450 |
6735 |
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6/29/07 |
Market Purchase – Warm Things (M) |
450 |
|
6285 |
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6/29/07 |
June Market attendance |
|
75 |
6360 |
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7/1/07 |
Initial Payout from Main Acct (M) |
|
500 |
6860 |
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7/1/07 |
Initial Payout from Main Acct (A) |
|
500 |
7360 |
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7/5/07 |
Shop Purchase – Dreamweavers (M) |
65 |
|
7295 |
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7/7/07 |
EQ Announcer Salary (A) |
|
400 |
7695 |
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7/7/07 |
EQ Race Attendance (A) |
|
75 |
7770 |
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7/7/07 |
EQ Race Attendance (M) |
|
75 |
7845 |
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7/11/07 |
Crowsea Dog Race Attendance (M) |
|
75 |
7920 |
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7/12/07 |
Crowsea Dog Race Payout (M) |
|
1300 |
9220 |
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7/12/07 |
Donation Wishing Well for |
300 |
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8920 |
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Alek Zachery
(SN: flamejudicator)
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Date |
Description |
Debit |
Credit |
Balance |
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Araya "Josette" Elderlight
(SN: arayaelderlight7)
|
Date |
Description |
Debit |
Credit |
Balance |
|
7/1/07 |
Initial Payout from Main Acct |
|
500 |
500 |
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Charlotte Rose McKenzie
(SN: crosemckenzie)
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Date |
Description |
Debit |
Credit |
Balance |
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Dyani Roshande Zachery
(SN: dyanizachery)
|
Date |
Description |
Debit |
Credit |
Balance |
|
6/18/07 |
Transfer from |
|
1420 |
1420 |
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7/1/07 |
Initial Payout from Main Acct |
|
500 |
1920 |
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Ethan Gaines
(SN: siientmidnight)
|
Date |
Description |
Debit |
Credit |
Balance |
|
6/19/07 |
Transfer from |
|
1650 |
1650 |
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6/25/07 |
Midsummer Joust attendance |
|
75 |
1725 |
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7/1/07 |
Initial Payout from Main Acct |
|
500 |
2225 |
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7/7/07 |
EQ Race Attendance |
|
75 |
2300 |
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7/15/07 |
Payment for goods - JustinMcDale |
|
50 |
2350 |
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7/15/07 |
Transferred to combined account (See “Ethan & Tessa Gaines”) |
2350 |
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0 |
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Ethan & Tessa Gaines
(SN: siientmidnight - Ethan / ladyxtessa - Tessa)
|
Date |
Description |
Debit |
Credit |
Balance |
|
7/15/07 |
Transfer from “Ethan Gaines” acct |
|
2350 |
2350 |
|
7/15/07 |
Transfer from “Tessa A. Kirstad” acct |
|
3823 |
6173 |
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Gabriel Kava
(SN: gabrielkava)
|
Date |
Description |
Debit |
Credit |
Balance |
|
7/1/07 |
Initial Payout from Main Acct |
|
500 |
500 |
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Kaliana
(SN: Kitt399557)
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Date |
Description |
Debit |
Credit |
Balance |
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