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{"sheet":"Treasurer Report","index":0,"n_rows":43,"n_cols":5,"rows_kept":43,"cut":false,"hidden":false,"merged":[[1,0,1,4],[0,0,0,4],[2,0,2,4],[3,0,3,4]]}
["WEST ROWAN HIGH SCHOOL BAND BOOSTERS"]
["TREASURER'S REPORT "]
["2019-05-09"]
["These are our income and expenses since 4/2/19 and current balance."]
[]
["INCOME AND EXPENSE REPORT"]
[]
[null,"General Fund Bank Account"]
["Starting Balance as of 4/2/19",null,null,null,8020.1]
[]
[null,null,"Income "]
[null,null,null,"All County Fees from Other Schools",30.0]
[null,null,null,"Chocolate Sales",3424.0]
[null,null,null,"Marching Band Fee",2025.6]
[null,null,null,"Misc Income",19.12]
[null,null,null,"MPA Lunch Reimbursement",280.0]
[null,null,null,"Spring Trip Payments",209.81]
[null,null,null,"To Student Accounts",75.0]
[]
[null,null,null," Total Income",{"$f":"SUM(E12:E18)","v":6063.53}]
[]
[]
[null,null,"Expenses"]
[null,null,null,"All County Repair Technician",-85.44]
[null,null,null,"Awards & Letters",-283.0]
[null,null,null,"Chocolate Expense",-6095.0]
[null,null,null,"Classroom Supplies",-246.08]
[null,null,null,"Equipment Purchases",-206.95]
[null,null,null,"Misc Expenses",-4.39]
[null,null,null,"Spring Trip Expense",-1498.36]
[null,null,null,"Uniform Dry Cleaning",-285.09]
[null,null,null,"WRHS Band Fees",-100.0]
[null,null,null,"Total Expenses",{"$f":"SUM(E24:E32)","v":-8804.31}]
[]
["Ending Balance",null,null,null,{"$f":"E9+E20+E33","v":5279.32}]
[]
[null,"Savings Account"]
["Starting Balance",null,null,null,100.0]
[]
[]
["Ending Balance",null,null,null,{"$f":"E38+E40","v":100}]
[]
[null,null,null,"Total Available Funds",{"$f":"E35+E41","v":5379.32}]

{"sheet":"Income Detail","index":1,"n_rows":34,"n_cols":4,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
["BOOSTER CLUB TREASURER'S REPORTS  December"]
["INCOME DETAIL"]
[]
[]
["Chocolate Sales"]
["2019-04-05",2731.0,"x"]
["2019-04-17",693.0,"x"]
[]
["Chocolate Sales from (chorus, etc)"]
[]
[]
["MPA Lunch Reimbursement"]
["2019-04-04",280.0,"x"]
[]
["Marching Band Fee"]
["2019-04-17",1501.86,"x"]
["2019-04-17",349.26,"x","Stripe"]
["2019-05-03",174.48,"x","Stripe"]
[]
[]
["Spring Trip Payments"]
["2019-04-05",50.0,"x"]
["4/17/19 Refund",84.81,"x"]
["2019-04-17",75.0,"x"]
[]
["To Student Accounts"]
["2019-04-17",75.0,"x"]
[]
[]
["All County Fees from other Schools"]
["2019-04-17",30.0,"x"]
[]
["Misc Inc"]
["2019-04-09",19.12,"x","Stripe"]

{"sheet":"Expense Detail","index":2,"n_rows":30,"n_cols":4,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[]
["EXPENSE DETAIL"]
[]
["Awards & Letters"]
["2019-04-08",283.0,"x"]
[]
["Uniform Dry Cleaning"]
["2019-04-08",285.09,"x"]
[]
["Equipment Purchases"]
["2019-04-08",206.95,"x"]
[]
["Classroom Supplies"]
["2019-04-08",246.08,"x"]
[]
["Chocolate Expense"]
["2019-04-08",6095.0,"x"]
[]
["4/8/19 Postage",4.39,"x"]
[]
["Spring Trip Expense"]
["2019-04-28",1146.0,"x","Bus"]
["2019-04-19",352.36,"x","meals"]
[]
[]
["WRHS Band Fees"]
["2019-04-08",100.0,"x"]
[]
["Repair Technician for All County Band"]
["SEMS   4/9/19",85.44,"x"]