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The
2007 RV Family Reunion BBQ
Wednesday July
25 2007
6 p.m.
Camp Scholler - RV Area |
Expense Report
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We want to be as transparent as possible regarding how we put together this BBQ. We shoot for a break-even operation (even though we've never broken even). I'll add to the expense report from time to time.
As of 7/29/07
| Date |
Item |
Cost |
Vendor |
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|
|
| 11-Jul |
Volunteer T Shirts |
$461.85 |
Rivetbangers |
| 14-Jul |
Canopy |
$120.00 |
Menards |
| 16-Jul |
Card stock, labels |
$56.00 |
Office Max |
| 18-May |
Tent |
$979.97 |
Karl's |
| 11-May |
Tix and envelopes |
$54.62 |
Office Max |
| 13-May |
Computer ink |
$51.00 |
Office Max |
| 13-May |
Badges |
$54.36 |
Office Max |
| 13-May |
Stamps |
$82.00 |
USPS |
| 16-May |
Surcharge stamps |
$12.50 |
USPS |
| 20-Jul |
Campsites |
$1,330.00 |
EAA |
| 12-Jun |
Stamps |
$17.50 |
USPS |
| 12-Jun |
Ink & badges |
$55.00 |
Office Max |
| 17-Jul |
Party Lights |
$19.50 |
Party America |
| 19-Jul |
Propane |
$36.00 |
BP |
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| 21-Jul |
Water, Tape, Tables, Grill equipment |
$81.66 |
WalMart |
| 25-Jul |
Serving spoons, lemonade, water, cutting oard, tape,
knives |
$117.80 |
WalMart |
| 25-Jul |
Beer, Cole slaw, potato salad, burgers, buns, cheese |
$627.01 |
Sam's Club |
| 25-Jul |
Sharpie's, scissors, ID labels |
$16.24 |
Office Max |
| 25-Jul |
Cookies, hand sanitizer, buns, ice |
$122.42 |
Sam's Club |
| 25-Jul |
200 pounds of ice |
$31.40 |
Cobb's |
| 24-Jul |
Beer, plates, forks, condiments, water, soda, pchips,
beans |
$663.90 |
Sam's Club |
| 25-Jul |
Buns, patties, beer, ice (emergency run during BBQ) |
$176.49 |
WalMart |
| 27-Jul |
Gasoline (food runs etc) |
$36.27 |
Kwik Trip |
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|
|
|
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Subtotal |
$5,203.49 |
|
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Current donations |
$8,479.49 |
|
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PayPal fees |
$81.71 |
|
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2006 BBQ deficit |
$339.00 |
|
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Ticket refunds |
$100.00 |
|
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Charitable donations (YE, Tom's RV completion project, memorials) |
$2,000.00 |
|
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Total |
$ 755.29 |
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