RE: [registrars] Monthy Treasurer's report period ending 31 March 2003

["Rob Hall" <rob@momentous.com>]

Great Job Ken !

 

Your report is clear, concise and timely.  It provides perfectly the necessary transparency we all desire.

 

I know this may seem like a thankless job, but I think I speek for many when I say your efforts are appreciated.

 

Keep up the great work.

 

Rob.

-----Original Message-----
From: owner-registrars@dnso.org [mailto:owner-registrars@dnso.org]On Behalf Of Ken Stubbs
Sent: Friday, April 04, 2003 7:59 AM
To: Registrars
Subject: [registrars] Monthy Treasurer's report period ending 31 March 2003

 

Opening  Account Balance                                                      $      100.00

 

Receipts:

Balance transferred

from previous treasurer

account                                                        24,000.00

Interest on account                                              15.22

Dues received (net)                                          8,230.00              32,245.22

 

 

Disbursements:

Incoming wire fees                                               60.00

Reimbursement to K. Stubbs for

initial account opening deposit made

with his personal funds                                       100.00

D.C. Meeting expenses (registrars

paid 1/2, registries paid other 1/2 )                     3,107.25            ( 3,267.25 )

 

 

Balance as of  31 March 2003  **                                             $ 29,077.97

 

 

**Approximately $1,000 was retained by previous constituency treasure to cover open expense

items incurred by constituency prior to transfer of function to

Ken Stubbs . An accounting will be provided in the near future for these funds

and the unused balance will then be transferred to the new account

 

Respectfully submitted,

 

Ken Stubbs