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VIA Treasurer's Report March 23, 2018

  • 03/24/2018 10:14 AM
    Message # 5995594
    Harvey Siegelman (Administrator)

    Vitality in Action Foundation

    Treasurers Report and Proposed Budget

    March 23, 2018

     ***Board Members: please reply that you have read and approved this report***

    Current status

     

       Cash balance

    $7,058.80

       Paypal balance due

    96.80

       Checks in transit

    100.00

    Total

    7,265.60

     

    Accounts payable

     

       Reimburse expenses (Sands)

    314.97

       Qtrly management fees (Sands)

    4,500.00

       Total

    4,814.97

    Cash balance                                             

    2,440.63

     

    Proposed 2018 Budget

     

    Personnel

     

       Program executive director

    $6,000.00

       Web manager

    6,000.00

       Communications director

    6,000.00

    Total

    $18,000.00

     

    Program expenses

     

       Website

    1,100.00

       Conferences

    2,900.00

       Printing and publishing

    500.00

       Support

    1,500.00

       Assistance

    1,500.00

       Fellowships (3)

    1,500.00

    Total

    $9,000.00

    Grand Total

    $27,000.00

    Last modified: 03/25/2018 8:34 AM | Harvey Siegelman (Administrator)
  • 03/27/2018 7:19 PM
    Reply # 6003349 on 5995594
    James Stout (Administrator)

    Approve 

  • 03/31/2018 5:41 PM
    Reply # 6009604 on 5995594
  • 03/31/2018 5:58 PM
    Reply # 6009624 on 5995594

    Accepted 

  • 03/31/2018 8:39 PM
    Reply # 6009724 on 5995594
    Approve
  • 04/01/2018 6:49 PM
    Reply # 6010431 on 5995594

    APPROVED

  • 04/04/2018 4:04 PM
    Reply # 6016908 on 5995594
    Anonymous

    Approved

  • 04/16/2018 2:13 PM
    Reply # 6101641 on 5995594

    Approved

  • 04/18/2018 4:19 PM
    Reply # 6109813 on 5995594
    Deleted user

    Approve

  • 04/20/2018 11:03 AM
    Reply # 6112705 on 5995594

    Aproved

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