Bank checking account: As of the 19th of April, 2008, checking
account balance was $569.32. On 30th April, reimbursed Bill Utt for mower parts $24.24. On 3rd May, the breakfast fly-in
food bought at Food Lion was $136.04. Other items bought at Bi-Lo that day were $22.73. On
May 9nd, we paid Horry Electric $53.74 after using the $25 credit coupon. Put $200 into petty cash for fly-in purhases.
As of May 17th,
balance on account is $132.57.
Petty Cash: April 19th, 2008, petty cash on hand was $50.82. The
April meeting donuts came to $11.80. The kiddy produced $45. April 26th, bought 5 gallons of gas in preparation of the
breakfast club fly-in, $18.00. On April 28th, spent $55 on mower parts at Ag South. May 4th at Sugar Bears, bought ice
and misc like drinks for $8.59. May 4th, breakfast fly-in came to $218.00 gross plus the $200 that was in the cash drawer
come to $418.00 (made $40.24 during the fly-in). We also have six
41 cent postal stamps.
None discussed at the airshow.
Gary mentioned that Hardee Manufacturing wants to join forces.
More information to follow.
Duane Drisko, Treasurer
Dennis Scott, Secretary
Members and Visitors Present:
Sherrie Drisko Donald Scott Deanna Scott Desiree' Roberts Wayne's Dad