Register Report - Current Mo 5/1/2008 Through 5/31/2008 Date Description Category Amount EXPENSES Acbl 5/11/2008 Biill Grant Acbl -27.85 TOTAL Acbl -27.85 -27.85 -27.85 Caddy 5/11/2008 Jordan Johnson Caddy -30.00 TOTAL Caddy -30.00 -30.00 -30.00 Directors Fee 5/11/2008 Mike Weber Directors Fee -131.00 TOTAL Directors Fee -131.00 -131.00 -131.00 Hospitality 5/11/2008 David Oakley Hospitality -69.00 5/11/2008 Ron Huffinger Hospitality -5.00 TOTAL Hospitality -74.00 -74.00 -74.00 Income From Games 5/11/2008 Income From Games Income From Games 536.00 TOTAL Income From Games 536.00 536.00 536.00 Rent 5/11/2008 Soledad Club Rent -250.00 TOTAL Rent -250.00 -250.00 -250.00 Stac Games 5/11/2008 Jerry Fleming Stac Games -111.00 TOTAL Stac Games -111.00 -111.00 -111.00 supplies 5/11/2008 Biill Grant supplies -100.24 5/13/2008 David Oakley Plus Soledad Member supplies -71.12 TOTAL supplies -171.36 -171.36 -171.36 TOTAL EXPENSES -259.21 -259.21 -259.21 OVERALL TOTAL -259.21 -259.21 -259.21