Register Report - Current Mo 7/1/2006 Through 7/31/2006 Date Description Category Amount INCOME Members Reembursement 7/24/2006 acbl Members Reembursement 162.12 TOTAL Members Reembursement 162.12 162.12 162.12 Table Fees 7/10/2006 Income From Games Table Fees 558.00 7/24/2006 Income From Games Table Fees 432.00 TOTAL Table Fees 990.00 990.00 990.00 TOTAL INCOME 1,152.12 1,152.12 1,152.12 EXPENSES Awards 7/9/2006 Alice Leicht Awards -147.59 TOTAL Awards -147.59 -147.59 -147.59 Caddy 7/9/2006 Jason Wipps Caddy -20.00 7/23/2006 Jason Wipps Caddy -20.00 TOTAL Caddy -40.00 -40.00 -40.00 Cleaning 7/23/2006 Thomas Mendez Tores Cleaning -150.00 TOTAL Cleaning -150.00 -150.00 -150.00 Director 7/9/2006 Mike Weber Director -138.00 7/23/2006 Wirt Guilium Director -112.00 TOTAL Director -250.00 -250.00 -250.00 Directories 7/9/2006 Assoc Of San Diego Directories -300.00 TOTAL Directories -300.00 -300.00 -300.00 Hospitality 7/9/2006 Ed Layton Hospitality -89.97 7/23/2006 Janet Ansfield Hospitality -99.16 TOTAL Hospitality -189.13 -189.13 -189.13 Rent 7/1/2006 Soledad Club Rent -300.00 TOTAL Rent -300.00 -300.00 -300.00 TOTAL EXPENSES -1,376.72 -1,376.72 -1,376.72 OVERALL TOTAL -224.60 -224.60 -224.60