[registrars] Monthy Treasurer's report for month ending 30 April, 2003
Opening Account Balance
$ 29,077.97
Receipts:
Interest on
account
+ 15.20
Disbursements:
ICANN Constituancy dues for period
January 1, 2003 - June 30,
2003 (
4950.00 )
Balance as of 30 April
2003 **
$ 24,143.17
**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
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