Register Report - Current Mo

2/1/2008 Through 2/29/2008

	Date	Description	Category	Amount	
					
	EXPENSES				
	Bank Charge				
	2/1/2008	Bank Charges	Bank Charge	-3.00	
	TOTAL Bank Charge	-3.00	-3.00	-3.00	
					
	Caddy				
	2/10/2008	Jordan Johnson	Caddy	-30.00	
	2/25/2008	Jordan Johnson	Caddy	-30.00	
	TOTAL Caddy	-60.00	-60.00	-60.00	
					
	Directors Fee				
	2/10/2008	Mike Weber	Directors Fee	-176.00	
	2/25/2008	Mike Weber	Directors Fee	-156.00	
	TOTAL Directors Fee	-332.00	-332.00	-332.00	
					
	Hospitality				
	2/10/2008	Biill Grant	Hospitality	-61.30	
	2/10/2008	Doinda Lindvall	Hospitality	-57.54	
	2/25/2008	Ed Layton	Hospitality	-70.16	
	TOTAL Hospitality	-189.00	-189.00	-189.00	
					
	Income From Games				
	2/10/2008	Income From Games	Income From Games	761.00	
	2/25/2008	Income From Games	Income From Games	542.00	
	TOTAL Income From Games	1,303.00	1,303.00	1,303.00	
					
	MCKENNEY MEDALS				
	2/7/2008	Baron Barclay Bridge Supplies	MCKENNEY MEDALS	-48.95	
	TOTAL MCKENNEY MEDALS	-48.95	-48.95	-48.95	
					
	Rent				
	2/7/2008	Soledad Club	Rent	-350.00	
	2/10/2008	Soledad Club	Rent	-100.00	
	TOTAL Rent	-450.00	-450.00	-450.00	
					
	supplies				
	2/25/2008	Biill Grant	supplies	-123.59	
	TOTAL supplies	-123.59	-123.59	-123.59	
					
	TOTAL EXPENSES	96.46	96.46	96.46	
					
	OVERALL TOTAL	96.46	96.46	96.46