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8K WALK /RUN /IN - LINE SKATE 101 - 45201 -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 8K RUN 2011 $ 28.54 <br /> 7/27/2011 MARY CAPRA - 8KRUN /WALK SIGNAGE $ 10.60 <br /> 8/10/2011 FRONT RUNNER EVENT - GREEN T- SHIRTS $ 593.75 <br /> 8/10/2011 REINHARDT FOODS - 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 /> 9/8/2011 PATRICK BRANCH - REIMBURSEMENT $ 53.95 <br /> 9/8/2011 Centerville Lions - Reimbursement $ 118.46 <br /> 9/8/2011 Centerville Lions - Porta pot $ 182.82 <br /> 9/8/2011 ImagE PRINTINT - Signs for run $ 41.54 <br /> 9/8/2011 Press Publications $ 118.46 <br /> 10/7/2011 Sales Tax on running ventures $ 15.11 <br /> TOTAL EXPENSES $ 1,648.19 <br /> REMAINING BALANCE $ 651.81 <br /> SPONORSHIP & REGISTRATION FEES <br /> SPONSORS <br /> 1/12/2011 DEAD BROKE SADDLE CLUB $ 350.00 <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 $ 1,985.90 <br /> TOTAL SPONSORSHIP & REGISTRATION FEES $ 3,685.90 <br />