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8K WALK /RUN /IN - LINE SKATE 10145201 -373 <br /> BEGINNGING BUDGETED BALANCE $ 2,300.00 <br /> EXPENSES <br /> 2/23/2011 PATRICK BRANCH - REIMBURSEMENT $ 143.76 <br /> 4/27/2011 ANOKA COUNTY PARK - SPECIAL USE PERMIT $ 26.78 <br /> 7/13/2011 IMAGE PRINTINT- POSTERS FOR SK RUN 2011 $ 28.54 <br /> 7/27/2011 MARY CAPRA- BKRUN /WALKSIGNAGE $ 10.60 <br /> 8/10/2011 FRONT RUNNER EVENT - GREENT- SHIRTS $ 593.75 <br /> 8/10/2011 REINHARDTFOODS - YOGURT - STRAWBERRYS $ 70.00 <br /> 8/10/2011 RUNNING VENTURE- RACE TIMING SERVICE $ 220.00 <br /> 8/10/2011 KIM STEPHAN - REIMBURSE FOR SUPPLIES $ 24.42 <br /> 8/10/2011 PRESS PUBLICATION - AD $ - <br /> TOTAL EXPENSES $ 1,117.85 <br /> REMAINING BALANCE $ 1,181.15 <br /> SPONORSHIP & REGISTRATION FEES <br /> SPONSORS <br /> 1/12/2011 DEAD BROKE SADDLE CLUB $ 3SO.00 <br /> 3/4/2011 SMITH & GLASER $ 100.00 <br /> 4/15/2011 SMITH & GLASER $ 100.00 <br /> 4/27/2011 WASTE MANAGEMENT $ 300.00 <br /> 6/7/2011 BARRETT CHIROPRACTIC $ 200.00 <br /> 6/14/2011 BONESTROO $ 200.00 <br /> 7/11/2011 PAUL STEFFEL INS. $ 100.00 <br /> 7/12/2011 M GIOVINAZZA AGENCY $ 100.00 <br /> 7/15/2011 HEALTH SOURCE $ 150.00 <br /> 7/28/2011 JEN KELLY PHOTO $ 100.00 <br /> TOTAL $ 1,700.00 <br /> REGISTRATION FEES <br /> TOTAL REGISTRATION FEES $ 1,965.90 <br /> TOTAL SPONSORSHIP & REGISTRATION FEES $ 3,665.90 <br />