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<br />PARK & REC - 8 K RUN REVENUE & EXPENDITURES <br /> <br />REVENUE <br /> <br />debits <br /> <br />REGISTRATION FEES <br /> <br />MISC. REVENUE <br />Donations from <br />Paul Steffel Insurance <br />Mike Giovinazzo <br /> <br />TOTAL REVENUE <br /> <br />EXPENDITURES <br />ADVERTISING & PRINTING $ 376.63 <br />PMG - (200 bike Bottle for 8K) $ 257.75 <br />RUNNING VENTURE - $ 175.00 <br />(course measurement fee) <br />SUZANNE SEELEY - $ 6.30 <br />(reimbursement dixie cups) <br />VACATION SPORTS $ 400.00 <br />(Timing Services) <br />COPIES - 1,000 100 <br />(Flyer) <br />TOTAL EXPENDITURES $ 1,315.68 <br /> <br />credits <br /> <br />$1,990.00 <br /> <br />$200.00 <br /> <br />$2,190.00 <br /> <br />DIFFERENCE <br /> <br />Credit Balance <br /> <br />$874.32 <br />