| Date | T | Chk # | Payable To | For | Debit | Credit | Balance |
| 8/1/2002 | starting balance | $6381.49 |
$6381.49 |
||||
| 8/31/2002 | I | Money funds - August | Earnings | $6.47 |
$6387.96 |
||
| 9/9/2002 | D | Deposit (Donation) | Ziler Architects 3090 | $50.00 |
$6437.96 |
||
| 9/9/2002 | D | Deposit (Donation) | Glen Ashy 6861 | $50.00 |
$6487.96 |
||
| 9/23/2002 | D | Deposit (Donation) | Carolyn French | $25.00 |
$6512.96 |
||
| 9/29/2002 | I | Money funds - September | Earnings | $8.02 |
$6520.98 |
||
| 10/15/2002 | D | Deposit (Donation) | Harvey D. Helms(Twinkle) | $25.00 |
$6545.98 |
||
| 10/16/2002 | D | Deposit (Donation) | Marty Bienvenue Cons. Co Inc.(Sunshine) | $100.00 |
$6645.98 |
||
| 10/27/2002 | I | Money funds | Earnings | $6.43 |
$6652.41 |
||
| 10/14/2002 | G | 1047 | University of La. at Lafayette | Deangleo Sonnier(summer program) | $65.00 |
$6587.41 |
|
| 10/17/2002 | G | 1048 | J. W. Faulk Elementary | (See below) | $150.00 |
$6437.41 |
|
| Karen Dean | Trevonta Arceneaux ($10.00) | ||||||
| Joy B. Norred | Trenessa Brown ($10.00) | ||||||
| Joy B. Norred | Savannah Wright ($10.00) | ||||||
| Joy B. Norred | Keeyanna Dantley ($10.00) | ||||||
| Joy B. Norred | Tyrec Shelvin ($10.00) | ||||||
| Joy B. Norred | Markeithon Zeno ($10.00) | ||||||
| M. Brown | Elijah Spence ($10.00) | ||||||
| M. Brown | Serge Major ($10.00) | ||||||
| M. Brown | Danny Robinson ($10.00) | ||||||
| S. Codina | Brooke Williams ($10.00) | ||||||
| S. Codina | Markendra Lambert ($10.00) | ||||||
| S. Codina | Paul Greene ($10.00) | ||||||
| S. Codina | Nigel Breaux ($10.00) | ||||||
| K. Dean | Lyric Kelly ($10.00) | ||||||
| K. Dean | Juawan Willis ($10.00) | ||||||
| 10/30/2002 | D | Deposit (Donation) | Jack Eaton (Sunshine) | $100.00 |
$6537.41 |
||
| 10/30/2002 | D | Deposit (Donation) | $100.00 |
$6637.41 |
|||
| 11/12/2002 | D | Deposit (Donation) | Richard Barron (Sunshine) | $100.00 |
$6737.41 |
||
| 11/12/2002 | D | Deposit (Donation) | William E. Sullivan (Twinkle) | $25.00 |
$6762.41 |
||
| 11/12/2002 | D | Deposit (Donation) | Eileen M. Martin(Twinlke) | $25.00 |
$6787.41 |
||
| 11/30/2002 | I | Money funds | Earnings | $6.44 |
$6793.85 |
||
| 12/12/2002 | D | Deposit (Donation) | Carolyn French(Twinkle) | $5.00 |
$6798.85 |
||
| 12/2/2002 | G | 1049 | Check J.W. Falk Elem | (See below) | $189.00 |
$6609.85 |
|
| Karen Dean | Tatayana Carron ($7.00) | ||||||
| Karen Dean | Deondre Breaux ($7.00) | ||||||
| Karen Dean | Charlene Dantely ($7.00) | ||||||
| Karen Dean | Terrance Broussard ($7.00) | ||||||
| Karen Dean | Nicholas Alexander ($7.00) | ||||||
| Karen Dean | Diamond Williams ($7.00) | ||||||
| Karen Dean | Jaleen Tezeno ($7.00) | ||||||
| Karen Dean | Keeiva Leon ($7.00) | ||||||
| Karen Dean | Hailey Sam ($7.00) | ||||||
| Karen Dean | Margaret Vallier ($7.00) | ||||||
| Karen Dean | Jody Glover ($7.00) | ||||||
| Karen Dean | Jamal Landry ($7.00) | ||||||
| Karen Dean | Joshua Alfred ($7.00) | ||||||
| Karen Dean | Phillip Damond ($7.00) | ||||||
| Karen Dean | Lyric Kelly ($7.00) | ||||||
| Karen Dean | Juawan Willis ($7.00) | ||||||
| Karen Dean | Trevonta Arceneaux ($7.00) | ||||||
| Mrs. M. Brown | Elijah Spence ($7.00) | ||||||
| Mrs. M. Brown | Danny Robinson ($7.00) | ||||||
| Mrs. M. Brown | Serge Anthony Major ($7.00) | ||||||
| Mrs. M. Brown | Dionte Noel ($7.00) | ||||||
| Mrs. M. Brown | Tamia Ozene ($7.00) | ||||||
| Mrs. M. Brown | Dylan Etienne ($7.00) | ||||||
| Mrs. M. Brown | Angel Vallier ($7.00) | ||||||
| Mrs. M. Brown | Arerona Griffin ($7.00) | ||||||
| Mrs. M. Brown | Niasha Costill ($7.00) | ||||||
| Mrs. M. Brown | Jaylon Blackwell ($7.00) | ||||||
| 12/21/2002 | E | 1050 | Carolyn French | Refund for Secretary of State | $5.00 |
$6604.85 |
|
| 12/31/2002 | I | Money funds | Earnings | $10.01 |
$6614.86 |
||
| 12/10/2002 | G | 1051 | Evangeline Elementary-Barbara Bakeler | Dashawn Prejean | $20.00 |
$6594.86 |
|
| 1/13/2003 | E | 1052 | Postmaster | P.O. Box Fee | $38.00 |
$6556.86 |
|
| 1/13/2003 | E | 1053 | Postmaster | Stamps | $37.00 |
$6519.86 |
|
| 1/31/2003 | I | Money funds - January | Earnings | $1.77 |
$6521.63 |
||
| 2/13/2003 | D | ??? Deposit ??? | ??? | $18.00 |
$6539.63 |
||
| 2/28/2003 | I | Money funds - February | Earnings | $5.29 |
$6544.92 |
||
| 3/10/2003 | G | 1054 | Alice Boucher Elementary | Field Trip(see below) | $60.00 |
$6484.92 |
|
| Linda Sam | Sierra Broussard ($20.00) | ||||||
| Linda Sam | Trayland Breaux ($20.00) | ||||||
| Linda Sam | Treland Williams ($20.00) | ||||||
| 3/10/2003 | G | 1055 | J. W. Faulk Elementary | Field Trip (see below) | $100.00 |
$6384.92 |
|
| Deana Burleigh | Ashlee Edmond ($10.00) | ||||||
| Deana Burleigh | Tatyana Skipper ($10.00) | ||||||
| Deana Burleigh | Larry Randall ($10.00) | ||||||
| Deana Burleigh | Jakeel Kelly ($10.00) | ||||||
| Deana Burleigh | Jordan Broussard ($10.00) | ||||||
| Deana Burleigh | Destiny Landry ($10.00) | ||||||
| Deana Burleigh | Marcus Monroe ($10.00) | ||||||
| Deana Burleigh | Bryson Helaire ($10.00) | ||||||
| Deana Burleigh | Deontra Alexander ($10.00) | ||||||
| Deana Burleigh | Rodrus Woods ($10.00) | ||||||
| 3/14/2003 | E | Smith Barney | Membership fee | $50.00 |
$6334.92 |
||
| 3/30/2003 | I | Money funds - March | Earnings | $3.69 |
$6338.61 |
||
| 4/14/2003 | G | 1056 | J. W. Faulk/Teresa Barton | Field Trip (see below) | $38.00 |
$6300.61 |
|
| J. W. Faulk/Teresa Barton | Xavier Buckner($9.50) | ||||||
| J. W. Faulk/Teresa Barton | Tarshena Felix($9.50) | ||||||
| J. W. Faulk/Teresa Barton | Felicia Gary($9.50) | ||||||
| J. W. Faulk/Teresa Barton | Mon Juvivs Irwin($9.50) | ||||||
| 4/14/2003 | G | 1057 | J. W. Faulk/Lisa Labarraque | Field Trip (see below) | $38.00 |
$6262.61 |
|
| J. W. Faulk/Lisa Labarraque | Joycelyn Banks($9.50) | ||||||
| J. W. Faulk/Lisa Labarraque | Reginald Brooks($9.50) | ||||||
| J. W. Faulk/Lisa Labarraque | Shailen Zeno($9.50) | ||||||
| J. W. Faulk/Lisa Labarraque | Terrell Alfred($9.50) | ||||||
| 4/14/2003 | G | 1058 | J. W. Faulk/R. Dennis | Field Trip (see below) | $96.00 |
$6166.61 |
|
| J. W. Faulk/R. Dennis | Virgie Martin ($12.00) | ||||||
| J. W. Faulk/ R. Dennis | Kaye Joseph ($12.00) | ||||||
| J. W. Faulk/ R. Dennis | Tobias Harrison ($12.00) | ||||||
| J. W. Faulk/ R. Dennis | Coby Judice ($12.00) | ||||||
| J. W. Faulk/R. Dennis | Brandon Derousselle ($12.00) | ||||||
| J. W. Faulk/ R. Dennis | Jason Derousselle ($12.00) | ||||||
| J. W. Faulk/R. Dennis | Dontravious Lindon ($12.00) | ||||||
| J. W. Faulk/R. Dennis | Leo Prejean ($12.00) | ||||||
| 4/14/2003 | G | 1059 | J. W. Faulk/Renella Henry | Field Trip (see below) | $48.00 |
$6118.61 |
|
| J. W. Faulk/Renella Henry | Donavon King ($12.00) | ||||||
| J. W. Faulk/Renella Henry | Mary Williams ($12.00) | ||||||
| J. W. Faulk/Renella Henry | Brandon Helaire ($12.00) | ||||||
| J. W. Faulk/Renella Henry | Javonte Jenkins ($12.00) | ||||||
| 4/27/2003 | I | Money funds - April | Earnings | $3.53 |
$6122.14 |
||
| 5/7/2003 | D | Deposit (Donation) | Learning Fairy | $7.00 |
$6129.14 |
||
| 5/31/2003 | I | Money funds - May | Earnings | $3.16 |
$6132.30 |
||
| 6/29/2003 | I | Money funds - June | Earnings | $3.82 |
$6136.12 |
||
| 7/2/2003 | D | Deposit (Donation) - Twinkle | Lorene Auld | $10.00 |
$6146.12 |
||
| 7/22/2003 | D | Deposit (Fund Raiser) | Bachelor Auction | $775.00 |
$6921.12 |
||
| 7/22/2003 | D | Deposit (Fund Raiser) | Bachelor Auction | $200.00 |
$7121.12 |
||
| 7/22/2003 | D | Deposit (Fund Raiser) | Bachelor Auction | $225.00 |
$7346.12 |
||
| 7/22/2003 | D | Deposit (Fund Raiser) | Bachelor Auction | $705.00 |
$8051.12 |
||
| 7/14/2003 | E | 1060 | Check | Postmaster | $37.00 |
$8014.12 |
|
| 7/25/2003 | E | 1061 | Sarah Todora | Band for Fund Raisier | $250.00 |
$7764.12 |
|
| 7/27/2003 | I | Money funds - July | Earnings | $3.00 |
$7767.12 |
||
| Date | T | Chk # | Payable To | For | Debit | Credit | Balance |
| Grants: $804.00 Expenses: | $417.00 Donations: | $2545.00 Interest: | $ 61.63 |