| Date | T | Chk # | Payable To | For | Debit | Credit | Balance |
| 9/1/2001 | starting balance | $6706.82 |
$6706.82 |
||||
| 9/14/2001 | I | Money Market | Earnings | $20.15 |
$6726.97 |
||
| 10/12/2001 | I | Money Market | Earnings | $14.05 |
$6741.02 |
||
| 11/5/2001 | G | 1026 | Alice Boucher/Casey Comeaux | Terry Duncan/Band | $50.00 |
$6691.02 |
|
| 11/5/2001 | G | 1027 | Alice Boucher/M. Wattigny | Tina Hebert/Chorus | $15.00 |
$6676.02 |
|
| 11/5/2001 | G | 1028 | Alice Boucher/M. Wattigny | Shantel Simpson/Chorus | $10.00 |
$6666.02 |
|
| 11/5/2001 | G | 1029 | Alice Boucher/M.Wattigny | Tiffany Comeaux/Chorus | $15.00 |
$6651.02 |
|
| 11/5/2001 | G | 1030 | Alice Boucher/M.Wattigny | Roxanne Lapoint/Band | $25.00 |
$6626.02 |
|
| 11/5/2001 | G | 1031 | Alice Boucher/Margaret Coriel | Vallerian Breaux/Chorus | $15.00 |
$6611.02 |
|
| 12/3/2001 | G | 1032 | Alice Boucher/Rochelle Beasey | Jaslyn Adams/chorus | $15.00 |
$6596.02 |
|
| 11/9/2001 | I | Money Market | Earnings | $11.59 |
$6607.61 |
||
| 12/3/2001 | E | 1033 | Secretary of State | $5.00 |
$6602.61 |
||
| 12/14/2001 | I | Money Market | Earnings | $11.75 |
$6614.36 |
||
| 12/15/2002 | D | Deposit(Donation) | Byron Reyes | $100.00 |
$6714.36 |
||
| 12/21/2001 | D | Deposit(donation) | Janice & George Roane III | $30.00 |
$6744.36 |
||
| 12/31/2001 | I | Money Market | Earnings | $4.58 |
$6748.94 |
||
| 1/7/2002 | G | 1034 | Leo Judice/Sharon Fremin | Chelsia Arceneaux | $27.00 |
$6721.94 |
|
| 1/7/2002 | G | 1035 | Leo Judice/Sharon Fremin | Christa Williams | $27.00 |
$6694.94 |
|
| 1/7/2002 | G | 1036 | Leo Judice/Sharon Fremin | Brittany Robinson | $27.00 |
$6667.94 |
|
| 1/7/2002 | G | 1037 | Leo Judice/Sharon Fremin | Ja' Marcus Poydras | $27.00 |
$6640.94 |
|
| 1/7/2002 | G | 1038 | Leo Judice/Marie Mouton | Catherine Henry | $27.00 |
$6613.94 |
|
| 1/7/2002 | E | 1039 | Postmaster | P. O. Fee | $38.00 |
$6575.94 |
|
| 1/7/2002 | G | 1040 | Alice Boucher/Margaret Coriel | Brandon Duhon | $15.00 |
$6560.94 |
|
| 1/18/2002 | D | Deposit(Donation) | Mrs Ronald D'Aunoy | $15.00 |
$6575.94 |
||
| 1/27/2002 | I | Money Market | Earnings | $3.12 |
$6579.06 |
||
| 2/7/2002 | D | Dep Transfer from 19225 1 9 | ???Voided #1030??? | $25.00 |
$6604.06 |
||
| 2/24/2002 | I | Money Market | Earnings | $6.63 |
$6610.69 |
||
| 3/8/2002 | E | Money Market | Annual Fee? | $50.00 |
$6560.69 |
||
| 3/8/2002 | D | Deposit??? | ?????? | $25.00 |
$6585.69 |
||
| 3/11/2002 | G | 1041 | Alice Boucher/Jeffery Faulk | Russell Julien | $20.00 |
$6565.69 |
|
| 3/11/2002 | G | 1042 | Alice Boucher/Linda Sam | Isaiah Rhymes | $20.00 |
$6545.69 |
|
| 3/11/2002 | G | 1043 | Alice Boucher/ Linda Sam | Larry Gobert | $20.00 |
$6525.69 |
|
| 3/11/2002 | G | 1044 | Alice Boucher/Linda Sam | Sharon taray Sengeal | $20.00 |
$6505.69 |
|
| 3/17/2002 | I | Money Market | Earnings | $6.23 |
$6511.92 |
||
| 4/28/2002 | I | Money Market | Earnings | $7.97 |
$6519.89 |
||
| 4/19/2002 | E | 1045 | Gulf South Printing | $180.49 |
$6339.40 |
||
| 5/13/2002 | E | 1046 | Ruth Duhon | Tax on Invoice #029602 | $14.44 |
$6324.96 |
|
| 5/28/2002 | I | Money funds | Earnings | $6.63 |
$6331.59 |
||
| 6/13/2002 | D | Deposit(Donation) | AAUW | $25.00 |
$6356.59 |
||
| 6/30/2002 | I | Money funds | Earnings | $8.31 |
$6364.90 |
||
| 7/19/2002 | D | Deposit(Donation)? | ??? | $10.00 |
$6374.90 |
||
| 7/28/2002 | I | Money funds | Earnings | $6.59 |
$6381.49 |
||
| Date | T | Chk # | Payable To | For | Debit | Credit | Balance |
| Grants: $375.00 Expenses: | $287.93 Donations: | $230.00 Interest: | $107.60 |