DINNER DANCE, 8/11/03

EXPENSES

INCOME

PRE-PAID DONATIONS

760.00

FOOD

1080.00

DOOR / BAR / RAFFLE

1503.00

LIQUOR

1046.80

LIQUOR REFUND

694.20

CAMPBELLS

278.04

2957.20

PETE'S PARTY PRODUCT

36.00

VENUE

220.00

LICENCE

30.00

SUB TOTAL

2690.34

BALANCE

+266.38

POST SALES

TOTAL