Register Report - Current Mo 1/1/2008 Through 1/31/2008 Date Description Category Amount INCOME Members Reimbursement 1/13/2008 Members Reimbursement Members Reimbursement 268.52 TOTAL Members Reimbursement 268.52 268.52 268.52 TOTAL INCOME 268.52 268.52 268.52 EXPENSES Acbl 1/13/2008 Biill Grant Acbl -37.20 TOTAL Acbl -37.20 -37.20 -37.20 Caddy 1/13/2008 Branden Pearson Caddy -20.00 TOTAL Caddy -20.00 -20.00 -20.00 Directors Fee 1/13/2008 Maritha Pottinger Directors Fee -124.00 1/28/2008 Mike Weber Directors Fee -186.00 TOTAL Directors Fee -310.00 -310.00 -310.00 Holiday Party 1/28/2008 Pat Keenan - Holiday Reimbursement Holiday Party -30.00 TOTAL Holiday Party -30.00 -30.00 -30.00 Hospitality 1/28/2008 Biill Grant Hospitality -75.56 1/13/2008 Ed Layton Hospitality -61.87 TOTAL Hospitality -137.43 -137.43 -137.43 Income From Games 1/13/2008 Income From Games Income From Games 365.00 1/28/2008 Income From Games Income From Games 645.00 TOTAL Income From Games 1,010.00 1,010.00 1,010.00 Rent 1/13/2008 Soledad Club Rent -450.00 TOTAL Rent -450.00 -450.00 -450.00 TOTAL EXPENSES 25.37 25.37 25.37 OVERALL TOTAL 293.89 293.89 293.89