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[registrars] Treasurer's report for period ending 20 June, 2003


 
Opening  Account Balance  per prior report                            $    24,143.17
Receipts:
Interest on account                                                                     +   18.30
Dues pmt - Registrars Asia (Austrailia)                                        +  730.00
 
Disbursements:
Bank fees                                                                                      - 15.00
June Boardrooms Org Fees (reimb K Stubbs for pmt
made directly by him)                                                                     -250.00
Balance as of  20 June 2003  **                                             $    24,626.47
 
**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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