Register Report - Last Mo

1/1/2007 Through 1/31/2007

	Date	Description	Category	Amount	
					
	INCOME				
	Acbl Fees				
	1/18/2007	BILL GRANT	Acbl Fees	-124.40	
	TOTAL Acbl Fees	-124.40	-124.40	-124.40	
					
	Members Reembursement				
	1/18/2007	acbl	Members Reembursement	284.27	
	TOTAL Members Reembursement	284.27	284.27	284.27	
					
	Table Fees				
	1/18/2007	Income from Games-25 Free	Table Fees	166.00	
	TOTAL Table Fees	166.00	166.00	166.00	
					
	TOTAL INCOME	325.87	325.87	325.87	
					
	EXPENSES				
	Caddy				
	1/14/2007	BRENDEN PIERSON	Caddy	-20.00	
	TOTAL Caddy	-20.00	-20.00	-20.00	
					
	Director				
	1/14/2007	Mike Weber	Director	-142.00	
	TOTAL Director	-142.00	-142.00	-142.00	
					
	Holiday Party				
	1/18/2007	Holiday Party	Holiday Party	35.00	
	TOTAL Holiday Party	35.00	35.00	35.00	
					
	Hospitality				
	1/18/2007	BILL GRANT	Hospitality	-51.45	
	TOTAL Hospitality	-51.45	-51.45	-51.45	
					
	Rent				
	1/12/2007	Soledad Club	Rent	-225.00	
	TOTAL Rent	-225.00	-225.00	-225.00	
					
	Sectional Jan				
	1/29/2007	BILL GRANT	Sectional Jan	-230.74	
	1/29/2007	Ed Layton	Sectional Jan	-48.75	
	1/29/2007	Sectional	Sectional Jan	2,214.20	
	1/18/2007	Soledad Club	Sectional Jan	-1,800.00	
	TOTAL Sectional Jan	134.71	134.71	134.71	
					
	Supplies				
	1/14/2007	Ron Ignelzi	Supplies	-21.24	
	TOTAL Supplies	-21.24	-21.24	-21.24	
					
	TOTAL EXPENSES	-289.98	-289.98	-289.98	
					
	OVERALL TOTAL	35.89	35.89	35.89