GENERAL FUNDS
We started the year with $3342.73.
April 7th Update:
New donations:
- We received $13.11 through our PayPal.
- We had $51 in our donations box at the House. Some of this money was raised by Jackson selling yard sale leftovers.
These total $64.11 in new donations.
New debits:
- Jackson is reimbursed $36.19 for renewing one of our website domains. This was approved at the January 12th meeting.
- We donated $100 to a Lincoln family raided by ICE. See more in our January 19th minutes.
- Jackson was reimbursed $23.97 for buying hand warmers for our counter-protest of the Walk For Life. This was suggested at the January 26th meeting and confirmed at the February 16th meeting.
- We paid $35 to table at Lincoln Earth Day. This was approved at the March 2nd meeting.
- Jackson was reimbursed $16.50 for printing our spring calendars. This was approved at the March 16th meeting.
- Jackson was reimbursed $348.84 for reordering stickers for giveaway at the House and at tabling events. We committed to this order at the March 30th meeting and confirmed at the April 6th meeting.
These total $560.50 in new debits.
Altogether, our treasury was reduced by $496.39, to a new overall balance of $2846.34.
August 25th Update:
New donations:
- Our annual yard sale fundraiser brought us $784!
- We received $17.48 via PayPal.
- We received $23 in our donations box at the house.
These total $824.48 in new donations.
New debits:
- Jackson is reimbursed $20 for getting our summer calendars printed. This was approved at the June 1st meeting.
- We paid our traveling guests $200 at the August 4th movie night. This was approved at the August 10th meeting.
- Jackson is reimbursed $36.19 for renewing one of our website’s URLs. This was approved at the August 10th meeting.
These total $256.19 in new debits.
Altogether, our treasury is increasing $568.29, to a new overall balance of $3414.63.
LIBRARY FUNDS
SPEAKER FUNDS