Register Report - Jun 2006

6/1/2006 Through 6/30/2006

	Date	Description	Category	Amount	
					
	INCOME				
	Table Fees				
	6/12/2006	Income From Games	Table Fees	573.00	
	6/26/2006	Income From Games	Table Fees	478.00	
	TOTAL Table Fees	1,051.00	1,051.00	1,051.00	
					
	TOTAL INCOME	1,051.00	1,051.00	1,051.00	
					
	EXPENSES				
	Bank Charge				
	6/26/2006	bank Charges	Bank Charge	-16.00	
	TOTAL Bank Charge	-16.00	-16.00	-16.00	
					
	Caddy				
	6/12/2006	BRENDEN PIERSON	Caddy	-20.00	
	6/26/2006	Jason Wipps	Caddy	-20.00	
	TOTAL Caddy	-40.00	-40.00	-40.00	
					
	Cash				
	6/6/2006	Transfer To Bank From Script	Cash	165.00	
	TOTAL Cash	165.00	165.00	165.00	
					
	Cleaning				
	6/1/2006	Thomas Mendez Tores	Cleaning	-75.00	
	6/28/2006	Tomas Mendez Torres	Cleaning	-150.00	
	TOTAL Cleaning	-225.00	-225.00	-225.00	
					
	Director				
	6/12/2006	Mike Weber	Director	-146.00	
	6/26/2006	Mike Weber	Director	-126.00	
	TOTAL Director	-272.00	-272.00	-272.00	
					
	Hospitality				
	6/12/2006	Ed Layton	Hospitality	-73.64	
	6/26/2006	Ed Layton	Hospitality	-76.50	
	TOTAL Hospitality	-150.14	-150.14	-150.14	
					
	Rent				
	6/10/2006	Soledad Club	Rent	-290.00	
	TOTAL Rent	-290.00	-290.00	-290.00	
					
	Supplies				
	6/12/2006	BILL GRANT	Supplies	-35.00	
	6/26/2006	BILL GRANT	Supplies	-46.77	
	6/29/2006	Soledad Club	Supplies	-205.00	
	TOTAL Supplies	-286.77	-286.77	-286.77	
					
	TOTAL EXPENSES	-1,114.91	-1,114.91	-1,114.91	
					
	OVERALL TOTAL	-63.91	-63.91	-63.91