Register Report - Nov 2005

11/1/2005 Through 11/30/2005

	Date	Description	Category	Amount	
					
	INCOME				
	Sectional				
	11/12/2005	Bill Grant Supplies	Sectional	-460.61	
	TOTAL Sectional	-460.61	-460.61	-460.61	
					
	Table Fees				
	11/28/2005	Income From Games	Table Fees	514.00	
	11/13/2005	Income From Games PLUS $50 Script	Table Fees	460.00	
	TOTAL Table Fees	974.00	974.00	974.00	
					
	TOTAL INCOME	513.39	513.39	513.39	
					
	EXPENSES				
	Caddy				
	11/12/2005	ALLISON PELTA	Caddy	-20.00	
	11/27/2005	TYSON KANE	Caddy	-20.00	
	TOTAL Caddy	-40.00	-40.00	-40.00	
					
	Cleaning				
	11/11/2005	Walter McNeil	Cleaning	-100.00	
	TOTAL Cleaning	-100.00	-100.00	-100.00	
					
	Director				
	11/12/2005	Ken Horwedell	Director	-94.00	
	11/27/2005	Ken Horwedell	Director	-96.00	
	TOTAL Director	-190.00	-190.00	-190.00	
					
	HOLIDAY PARTY				
	11/26/2005	HOLIDAY PARTY DEPOSITS	HOLIDAY PARTY	240.00	
	11/28/2005	HOLIDAY PARTY DEPOSITS	HOLIDAY PARTY	385.00	
	11/28/2005	HOLIDAY PARTY DEPOSITS	HOLIDAY PARTY	135.00	
	11/12/2005	Janet Ansfield Morgan Run	HOLIDAY PARTY	-650.00	
	TOTAL HOLIDAY PARTY	110.00	110.00	110.00	
					
	Hospitality				
	11/27/2005	ANNNE TERRY	Hospitality	-66.50	
	11/12/2005	Ed Layton	Hospitality	-72.94	
	TOTAL Hospitality	-139.44	-139.44	-139.44	
					
	Rent				
	11/11/2005	Soledad Club	Rent	-310.00	
	TOTAL Rent	-310.00	-310.00	-310.00	
					
	Supplies				
	11/12/2005	DISTRICT 22	Supplies	-78.75	
	TOTAL Supplies	-78.75	-78.75	-78.75	
					
	TOTAL EXPENSES	-748.19	-748.19	-748.19	
					
	OVERALL TOTAL	-234.80	-234.80	-234.80