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WA4HSS.org > Kitsap Finances  

Kitsap Finances

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Sort by AttachmentsUse SHIFT+ENTER to open the menu (new window).
Slatwall clips for archery range wallsUse SHIFT+ENTER to open the menu (new window).
Range Equipment10/6/2019
$30.89
Club Leader
$0.00
Arrow sales depositUse SHIFT+ENTER to open the menu (new window).
Deposits Misc10/12/2019
($82.84)
None Yet
$0.00
Enrollment 2019-2020Use SHIFT+ENTER to open the menu (new window).New
Club, County, and Council Fees10/13/2019
($675.00)
Club Leader
$0.00
Patch moneyUse SHIFT+ENTER to open the menu (new window).New
Deposits Misc10/13/2019
($32.00)
Club Leader
$0.00
State and County duesUse SHIFT+ENTER to open the menu (new window).New
Club, County, and Council Fees10/13/2019
$90.00
Club Leader
$0.00
Begining Balance after payments of $363.25 on Nov 1 2018Use SHIFT+ENTER to open the menu (new window).
Deposits Bank Interest/Fees10/1/201810/1/2018
$0.00
Kim Petersen
$6,140.49
$0.00
$6,140.49
Attachment
County, and State FeesUse SHIFT+ENTER to open the menu (new window).
Club, County, and Council Fees10/2/201810/2/2018
$1,885.00
Club Leader
$6,140.49
$1,885.00
$4,255.49
Attachment
Club, County, and State FeesUse SHIFT+ENTER to open the menu (new window).
Club, County, and Council Fees10/2/201810/2/2018
($4,405.00)
Club Leader
$4,255.49
($4,405.00)
$8,660.49
Attachment
State and County duesUse SHIFT+ENTER to open the menu (new window).
Club, County, and Council Fees10/16/201810/16/2018
$270.00
Club Leader
$8,660.49
$270.00
$8,390.49
Attachment
2nd enrollmentUse SHIFT+ENTER to open the menu (new window).
Club, County, and Council Fees10/16/201810/16/2018
($675.00)
Club Leader
$8,390.49
($675.00)
$9,065.49
DepositUse SHIFT+ENTER to open the menu (new window).
Club, County, and Council Fees10/22/201810/22/2018
($135.00)
Club Leader
$9,065.49
($135.00)
$9,200.49
Deposit Bank Interest OctUse SHIFT+ENTER to open the menu (new window).
Deposits Bank Interest/Fees10/31/201810/31/2018
($0.39)
Kim Petersen
$9,200.49
($0.39)
$9,200.88
Teen leader training $40 per youth, 5 youthUse SHIFT+ENTER to open the menu (new window).
Teen Training10/1/201811/1/2018
$200.00
Club Leader
$9,200.88
$200.00
$9,000.88
withdrawUse SHIFT+ENTER to open the menu (new window).
Club, County, and Council Fees11/7/201811/7/2018
$135.00
Club Leader
$9,000.88
$135.00
$8,865.88
DepositUse SHIFT+ENTER to open the menu (new window).
Club, County, and Council Fees11/7/201811/7/2018
($360.00)
Club Leader
$8,865.88
($360.00)
$9,225.88
Attachment
2017-2018 utilities bill to the Kitsap FairgroundsUse SHIFT+ENTER to open the menu (new window).
Utilites11/16/201811/16/2018
$1,073.66
Club Treasurer
$9,225.88
$1,073.66
$8,152.22
Bank Interest NovUse SHIFT+ENTER to open the menu (new window).
Deposits Bank Interest/Fees11/30/201811/30/2018
($0.36)
Kim Petersen
$8,152.22
($0.36)
$8,152.58
Attachment
Teen Council MeetingUse SHIFT+ENTER to open the menu (new window).
Teen Council Meetings10/20/201812/7/2018
$56.37
Club Treasurer
$8,152.58
$56.37
$8,096.21
Attachment
Club Leader Business cardsUse SHIFT+ENTER to open the menu (new window).
Printing and Misc11/30/201812/7/2018
$25.05
Club Treasurer
$8,096.21
$25.05
$8,071.16
Attachment
Printing paper and EnvelopesUse SHIFT+ENTER to open the menu (new window).
Printing and Misc10/16/201812/7/2018
$24.29
Club Treasurer
$8,071.16
$24.29
$8,046.87
Bank interest DecUse SHIFT+ENTER to open the menu (new window).
Deposits Bank Interest/Fees12/30/201812/30/2018
($0.34)
Kim Petersen
$8,046.87
($0.34)
$8,047.21
ShirtsUse SHIFT+ENTER to open the menu (new window).
Shirts1/19/20191/19/2019
($501.00)
Club Leader
$8,047.21
($501.00)
$8,548.21
Bank Interest JanUse SHIFT+ENTER to open the menu (new window).
Deposits Bank Interest/Fees1/30/20191/30/2019
($0.35)
Kim Petersen
$8,548.21
($0.35)
$8,548.56
Mall contract filing feeUse SHIFT+ENTER to open the menu (new window).
Utilites2/19/20192/19/2019
$250.00
Club Leader
$8,548.56
$250.00
$8,298.56
Jan rent at mallUse SHIFT+ENTER to open the menu (new window).
Utilites2/19/20192/19/2019
$200.00
Club Leader
$8,298.56
$200.00
$8,098.56
Feb rent at the mallUse SHIFT+ENTER to open the menu (new window).
Utilites2/19/20192/19/2019
$200.00
Club Leader
$8,098.56
$200.00
$7,898.56
Safety deposit for mall Use SHIFT+ENTER to open the menu (new window).
Utilites2/19/20192/19/2019
$200.00
Club Leader
$7,898.56
$200.00
$7,698.56
Arrow paymentsUse SHIFT+ENTER to open the menu (new window).
Arrow Parts & Supplies2/20/20192/20/2019
($1,280.00)
Kim Petersen
$7,698.56
($1,280.00)
$8,978.56
Sate and county fees to 4H officeUse SHIFT+ENTER to open the menu (new window).
Club, County, and Council Fees2/27/20192/27/2019
$45.00
Club Leader
$8,978.56
$45.00
$8,933.56
State county club feesUse SHIFT+ENTER to open the menu (new window).
Club, County, and Council Fees2/27/20192/27/2019
($75.00)
Club Leader
$8,933.56
($75.00)
$9,008.56
Bank Interest FebUse SHIFT+ENTER to open the menu (new window).
Deposits Bank Interest/Fees2/28/20192/28/2019
($0.33)
Kim Petersen
$9,008.56
($0.33)
$9,008.89
Shirt depositUse SHIFT+ENTER to open the menu (new window).
Shirts3/13/20193/13/2019
($188.00)
Club Leader
$9,008.89
($188.00)
$9,196.89
2nd Mall signage letters ordered. reimbusement Use SHIFT+ENTER to open the menu (new window).
Range Equipment3/14/20193/14/2019
$274.49
Club Leader
$9,196.89
$274.49
$8,922.40
March rent at mallUse SHIFT+ENTER to open the menu (new window).
Utilites3/14/20193/14/2019
$200.00
Club Leader
$8,922.40
$200.00
$8,722.40
Attachment
Arrows and suppliesUse SHIFT+ENTER to open the menu (new window).
Arrow Parts & Supplies3/21/20193/21/2019
$1,511.27
Club Leader
$8,722.40
$1,511.27
$7,211.13
County Public Presentation feesUse SHIFT+ENTER to open the menu (new window).
Public Presentations3/2/20193/21/2019
$50.00
Club Leader
$7,211.13
$50.00
$7,161.13
New enrollment club dduesUse SHIFT+ENTER to open the menu (new window).
Club, County, and Council Fees3/20/20193/21/2019
($25.00)
Club Leader
$7,161.13
($25.00)
$7,186.13
Attachment
Arrow Cresting paintUse SHIFT+ENTER to open the menu (new window).
Arrow Parts & Supplies3/25/20193/26/2019
$30.98
Club Treasurer
$7,186.13
$30.98
$7,155.15
Arrow DepositUse SHIFT+ENTER to open the menu (new window).
Arrow Parts & Supplies3/26/20193/26/2019
($548.00)
Club Treasurer
$7,155.15
($548.00)
$7,703.15
Bank Interest MarUse SHIFT+ENTER to open the menu (new window).
Deposits Bank Interest/Fees3/31/20193/31/2019
($0.36)
Kim Petersen
$7,703.15
($0.36)
$7,703.51
Arrow DepositUse SHIFT+ENTER to open the menu (new window).
Arrow Parts & Supplies4/1/20194/1/2019
($31.00)
Kim Petersen
$7,703.51
($31.00)
$7,734.51
Deposit ShirtsUse SHIFT+ENTER to open the menu (new window).
Shirts4/1/20194/1/2019
($74.00)
Kim Petersen
$7,734.51
($74.00)
$7,808.51
Deposit ShirtsUse SHIFT+ENTER to open the menu (new window).
Shirts4/11/20194/11/2019
($172.00)
Club Leader
$7,808.51
($172.00)
$7,980.51
Deposit New EnrollmentUse SHIFT+ENTER to open the menu (new window).
Club, County, and Council Fees4/12/20194/12/2019
($20.00)
Club Leader
$7,980.51
($20.00)
$8,000.51
Payment to County and State Membership FeeUse SHIFT+ENTER to open the menu (new window).
Club, County, and Council Fees4/19/20194/19/2019
$45.00
Club Leader
$8,000.51
$45.00
$7,955.51
Deposit New EnrollmentUse SHIFT+ENTER to open the menu (new window).
Club, County, and Council Fees4/19/20194/19/2019
($60.00)
Club Leader
$7,955.51
($60.00)
$8,015.51
Tournament entry feeUse SHIFT+ENTER to open the menu (new window).
Tournament4/28/20194/28/2019
($370.00)
Kim Petersen
$8,015.51
($370.00)
$8,385.51
Apr/May Rent of Mall facilityUse SHIFT+ENTER to open the menu (new window).
Utilites4/29/20194/29/2019
$406.00
Club Leader
$8,385.51
$406.00
$7,979.51
Deposit - Donation of cashier check feeUse SHIFT+ENTER to open the menu (new window).
Deposits Misc4/29/20194/29/2019
($6.00)
Club Leader
$7,979.51
($6.00)
$7,985.51
Bank interest AprilUse SHIFT+ENTER to open the menu (new window).
Deposits Bank Interest/Fees4/30/20194/30/2019
($0.33)
Kim Petersen
$7,985.51
($0.33)
$7,985.84
Attachment
1st 4-H Sign for Mall not usedUse SHIFT+ENTER to open the menu (new window).
Range Equipment4/29/20195/4/2019
$277.01
Club Treasurer
$7,985.84
$277.01
$7,708.83
Quiver makingUse SHIFT+ENTER to open the menu (new window).
Quivers and like projects5/6/20195/6/2019
($39.00)
Club Treasurer
$7,708.83
($39.00)
$7,747.83
Multi-County tournament entry feesUse SHIFT+ENTER to open the menu (new window).
Tournament5/6/20195/6/2019
($90.00)
Kim Petersen
$7,747.83
($90.00)
$7,837.83
Snacks for Multi-County tournamentUse SHIFT+ENTER to open the menu (new window).
Tournament5/6/20195/6/2019
($91.71)
Club Treasurer
$7,837.83
($91.71)
$7,929.54
Attachment
Deposit two $15 checksUse SHIFT+ENTER to open the menu (new window).
Club, County, and Council Fees5/8/20195/8/2019
($30.00)
Club Leader
$7,929.54
($30.00)
$7,959.54
Attachment
Awards for TournamentUse SHIFT+ENTER to open the menu (new window).
Tournament5/6/20195/10/2019
$108.61
Club Treasurer
$7,959.54
$108.61
$7,850.93
Attachment
Prizes for Multi-CountyUse SHIFT+ENTER to open the menu (new window).
Tournament4/29/20195/10/2019
$90.30
Club Treasurer
$7,850.93
$90.30
$7,760.63
Attachment
Snacks for Multi-County tournamentUse SHIFT+ENTER to open the menu (new window).
Tournament4/29/20195/10/2019
$69.45
Club Treasurer
$7,760.63
$69.45
$7,691.18
Attachment
Printing Scoresheets for Multi-CountyUse SHIFT+ENTER to open the menu (new window).
Tournament4/29/20195/10/2019
$40.26
Club Treasurer
$7,691.18
$40.26
$7,650.92
Attachment
Hospitality Bin - cups and paper platesUse SHIFT+ENTER to open the menu (new window).
Club Meeting Expenses4/29/20195/10/2019
$20.03
Club Treasurer
$7,650.92
$20.03
$7,630.89
Printing Quizes for Multi-CountyUse SHIFT+ENTER to open the menu (new window).
Tournament5/6/20195/10/2019
$16.40
Club Treasurer
$7,630.89
$16.40
$7,614.49
Attachment
Lemonade for Multi-CountyUse SHIFT+ENTER to open the menu (new window).
Tournament4/29/20195/10/2019
$8.99
Club Treasurer
$7,614.49
$8.99
$7,605.50
Late printing of score cardsUse SHIFT+ENTER to open the menu (new window).
Tournament5/1/20195/10/2019
$7.48
Club Treasurer
$7,605.50
$7.48
$7,598.02
Attachment
New Club tackle boxUse SHIFT+ENTER to open the menu (new window).
Range Equipment5/8/20195/16/2019
$21.78
Club Treasurer
$7,598.02
$21.78
$7,576.24
Attachment
Stand up tableUse SHIFT+ENTER to open the menu (new window).
Range Equipment5/8/20195/16/2019
$11.33
Club Treasurer
$7,576.24
$11.33
$7,564.91
Deposit FluFlu makingUse SHIFT+ENTER to open the menu (new window).
Arrow Parts & Supplies5/16/20195/16/2019
($250.00)
Club Treasurer
$7,564.91
($250.00)
$7,814.91
Attachment
donationUse SHIFT+ENTER to open the menu (new window).
Deposits Misc5/28/20195/28/2019
($3.00)
Club Leader
$7,814.91
($3.00)
$7,817.91
Attachment
New enrollmentUse SHIFT+ENTER to open the menu (new window).
Club, County, and Council Fees5/28/20195/28/2019
($10.00)
Club Leader
$7,817.91
($10.00)
$7,827.91
Attachment
Shirt DepositUse SHIFT+ENTER to open the menu (new window).
Shirts5/28/20195/28/2019
($77.00)
Club Leader
$7,827.91
($77.00)
$7,904.91
Attachment
Shirt DepositUse SHIFT+ENTER to open the menu (new window).
Shirts5/28/20195/28/2019
($586.00)
Club Leader
$7,904.91
($586.00)
$8,490.91
Bank Interest MayUse SHIFT+ENTER to open the menu (new window).
Deposits Bank Interest/Fees5/31/20195/31/2019
($0.33)
Kim Petersen
$8,490.91
($0.33)
$8,491.24
Attachment
Grant Money for Range Instructor TrainingUse SHIFT+ENTER to open the menu (new window).
Teen Training6/7/20196/7/2019
($200.00)
Kim Petersen
$8,491.24
($200.00)
$8,691.24
DonationUse SHIFT+ENTER to open the menu (new window).
Deposits Misc6/18/20196/18/2019
($1,000.00)
Club Leader
$8,691.24
($1,000.00)
$9,691.24
Bank Interest JuneUse SHIFT+ENTER to open the menu (new window).
Deposits Bank Interest/Fees6/30/20196/30/2019
($0.37)
Kim Petersen
$9,691.24
($0.37)
$9,691.61
Training of adults council donationUse SHIFT+ENTER to open the menu (new window).
Teen Training7/17/20197/17/2019
$200.00
Club Leader
$9,691.61
$200.00
$9,491.61
Targets purchase from JOADUse SHIFT+ENTER to open the menu (new window).
Quivers and like projects7/17/20197/17/2019
$58.85
Club Leader
$9,491.61
$58.85
$9,432.76
Bank Interest JulyUse SHIFT+ENTER to open the menu (new window).
Deposits Bank Interest/Fees7/30/20197/30/2019
($0.41)
Kim Petersen
$9,432.76
($0.41)
$9,433.17
Attachment
Shirt PaymentUse SHIFT+ENTER to open the menu (new window).
Shirts8/6/20198/6/2019
$1,621.00
Club Leader
$9,433.17
$1,621.00
$7,812.17
Bank Interest AugUse SHIFT+ENTER to open the menu (new window).
Deposits Bank Interest/Fees8/31/20198/31/2019
($0.34)
Kim Petersen
$7,812.17
($0.34)
$7,812.51
Bow string and partsUse SHIFT+ENTER to open the menu (new window).
Quivers and like projects9/20/20199/24/2019
$254.31
Club Leader
$7,812.51
$254.31
$7,558.20
Attachment
Volunteer awards for Asa, JessieUse SHIFT+ENTER to open the menu (new window).
Printing and Misc6/1/20199/24/2019
$75.00
Club Presidency
$7,558.20
$75.00
$7,483.20
Attachment
Raffle basket materialsUse SHIFT+ENTER to open the menu (new window).
County Fair8/15/20199/24/2019
$57.74
Club Presidency
$7,483.20
$57.74
$7,425.46
Fair candyUse SHIFT+ENTER to open the menu (new window).
County Fair8/20/20199/24/2019
$50.00
Club Presidency
$7,425.46
$50.00
$7,375.46
Attachment
Post clout shoot refreshmentsUse SHIFT+ENTER to open the menu (new window).
Extra Shoot Activites7/27/20199/24/2019
$39.24
Club Presidency
$7,375.46
$39.24
$7,336.22
Attachment
Barn floodlightsUse SHIFT+ENTER to open the menu (new window).
Range Equipment8/12/20199/24/2019
$28.00
Club Leader
$7,336.22
$28.00
$7,308.22
Attachment
Award certificatesUse SHIFT+ENTER to open the menu (new window).
Tournament4/26/20199/24/2019
$23.96
Club Treasurer
$7,308.22
$23.96
$7,284.26
Attachment
Misc Sign costsUse SHIFT+ENTER to open the menu (new window).
Range Equipment4/14/20199/24/2019
$23.50
Club Treasurer
$7,284.26
$23.50
$7,260.76
Attachment
County Public Presentation make-up feesUse SHIFT+ENTER to open the menu (new window).
Public Presentations5/27/20199/24/2019
$17.50
Club Leader
$7,260.76
$17.50
$7,243.26
Attachment
Pre fair materials(Paintbrushes)Use SHIFT+ENTER to open the menu (new window).
County Fair8/3/20199/24/2019
$13.68
Club Leader
$7,243.26
$13.68
$7,229.58
Attachment
Fair balloonsUse SHIFT+ENTER to open the menu (new window).
County Fair8/10/20199/24/2019
$10.90
Club Leader
$7,229.58
$10.90
$7,218.68
Patch/misc depositUse SHIFT+ENTER to open the menu (new window).
Deposits Misc9/24/20199/24/2019
($41.00)
Club Leader
$7,218.68
($41.00)
$7,259.68