Register Report - Last Mo:3

8/1/2006 Through 8/31/2006

	Date	Description	Category	Amount	
					
	INCOME				
	Table Fees				
	8/13/2006	Income From Games	Table Fees	546.00	
	8/28/2006	Income From Games	Table Fees	542.00	
	TOTAL Table Fees	1,088.00	1,088.00	1,088.00	
					
	TOTAL INCOME	1,088.00	1,088.00	1,088.00	
					
	EXPENSES				
	Awards				
	8/13/2006	Alice Leicht	Awards	-50.52	
	TOTAL Awards	-50.52	-50.52	-50.52	
					
	Bank Charge				
	8/1/2006	bank Charges	Bank Charge	-13.00	
	8/31/2006	bank Charges	Bank Charge	-3.00	
	TOTAL Bank Charge	-16.00	-16.00	-16.00	
					
	Caddy				
	8/13/2006	BRENDEN PIERSON	Caddy	-20.00	
	8/28/2006	Jason Wipps	Caddy	-20.00	
	TOTAL Caddy	-40.00	-40.00	-40.00	
					
	Director				
	8/13/2006	Mike Weber	Director	-146.00	
	8/28/2006	Mike Weber	Director	-80.00	
	TOTAL Director	-226.00	-226.00	-226.00	
					
	Hospitality				
	8/15/2006	Rob Lindvall	Hospitality	-78.60	
	8/28/2006	Rob Lindvall	Hospitality	-120.84	
	TOTAL Hospitality	-199.44	-199.44	-199.44	
					
	Rent				
	8/13/2006	Soledad Club	Rent	-300.00	
	TOTAL Rent	-300.00	-300.00	-300.00	
					
	Supplies				
	8/13/2006	BILL GRANT	Supplies	-60.52	
	TOTAL Supplies	-60.52	-60.52	-60.52	
					
	Supplies-ink Cartridge				
	8/13/2006	Rob Lindvall	Supplies-ink Cartridge	-25.85	
	TOTAL Supplies-ink Cartridge	-25.85	-25.85	-25.85	
					
	TOTAL EXPENSES	-918.33	-918.33	-918.33	
					
	OVERALL TOTAL	169.67	169.67	169.67