Welcome to BestJunior.com©

GENERAL OPERATIONS FUND - 2009
Financial Disclosure/Expenses
Last Update: 6/15/2009
2009	2009	2009	2009	2009	2009	2009	2009	2009	2009
Date	Source	Description	Expense	Deposit	Source2	Amount	Actual Amount	Paypal Fee	Balance
	Beginning Balance								5,316.80
1/12/2009	Paypal Transfer	Paypal Transfer		892.14					6,208.94
					Julie Mcilwraith	50.00	48.25	(1.75)
					Sarah Lee	15.00	14.26	(0.74)
					Kari Schlecht	50.00	48.25	(1.75)
					Vaclav Grochowski	50.00	48.25	(1.75)
					Sophie Paladichuk	50.00	48.25	(1.75)
					LINDA RAMSEY	75.00	72.52	(2.48)
					LINDA RAMSEY	50.00	48.25	(1.75)
					Linda Ramsey	50.00	48.25	(1.75)
					Daniel Dahlberg	15.00	15.26	(0.74)
					Robert Eiene	50.00	48.25	(1.75)
					Cynthia Tylenda	25.00	23.97	(1.03)
					Cynthia Tylenda	100.00	95.80	(4.20)
					Merryman Cleveland	50.00	48.25	(1.75)
					jodie rutten	50.00	48.25	(1.75)
					Laurie Zembrzuski	30.00	28.83	(1.17)
					Ashley Wilde	50.00	48.25	(1.75)
					Kenneth Brate	75.00	72.52	(2.48)
					Kenneth Brate	50.00	48.25	(1.75)
					Cheryl Seeley	15.00	14.26	(0.74)
					Cheryl Seeley	25.00	23.97	(1.03)
1/14/2009	Network Solutions	Renew Domains	29.97						6,178.97
1/14/2009	TicketPrinting.com	Banquet Tickets	77.34						6,101.63
1/15/2009	TrimPlus.com	Program Tassels	53.95						6,047.68
1/12/2009	Deposit	Deposit		780.00					6,827.68
					Stephanie Maldanis	15.00	15.00
					Chris Longley	15.00	15.00
					Longley	45.00	45.00
					J Nolan Foley	30.00	30.00
					Martin	45.00	45.00
					E Pikul	40.00	40.00
					S Foley	45.00	45.00
					Dottie Cherry	500.00	500.00
					Z Gulaboff-Davis	45.00	45.00
1/17/2009	Deposit	Deposit		790.00					7,617.68
					broome	50.00	50.00
					caudill	50.00	50.00
					acdc	15.00	15.00
					dominic carato	500.00	500.00
					thibault	175.00	175.00
1/16/2009	Paypal Transfer	Paypal Transfer		314.37					7,932.05
					Kari Schlecht	75.00	72.52	(2.48)
					Kimberly Williams	150.00	145.35	(4.65)
					Kimberly Williams	50.00	48.25	(1.75)
					Alison Broome	50.00	48.25	(1.75)
1/19/2009	Paypal Transfer	Paypal Transfer		730.69					8,662.74
					Robert Eiene	225.00	218.17	(6.83)
					Kathy Bittrich	75.00	72.52	(2.48)
					Lauren C Bittrich	50.00	48.25	(1.75)
					Georgina Echols	50.00	48.25	(1.75)
					julie mcilwraith	30.00	28.83	(1.17)
					Chris Orcutt	50.00	48.25	(1.75)
					carole fay	225.00	218.17	(6.83)
					carole fay	50.00	48.25	(1.75)
1/23/2009	Hotel Pennsylvania	Food Service	5,000.00						3,662.74
1/23/2009	Centaur Ribbon World	Rosettes	2,000.00						1,662.74
1/22/2009	Paypal Transfer	Paypal Transfer		455.47					2,118.21
					Kathleen Calkins	150.00	145.35	(4.65)
					Kathleen Calkins	50.00	48.25	(1.75)
					NW Donors	270.00	261.87	(8.13)
1/23/2009	Staples	Supplies	37.25						2,080.96
1/23/2009	USPS	Priority Mail	9.60						2,071.36
1/23/2009	Staples	Supplies	89.49						1,981.87
1/22/2009	Deposit	Donations		395.00					2,376.87
					Sharon Gerhling	15.00	15.00
					Linda & Kelley Boyd	15.00	15.00
					Jeanette Jolly	30.00	30.00
					Pikul	125.00	125.00
					James River KC	125.00	125.00
					Henshaw	35.00	35.00
					Predale	50.00	50.00
1/29/2009	Music to Your Ears	DJ for Banquet	250.00						2,126.87
1/29/2009	USPS	Priority Mail	13.72						2,113.15
2/2/2009	Canine Chronicle	Deposit		1,000.00					3,113.15
1/28/2009	Paypal Transfer	Paypal Transfer		217.87					3,331.02
					Orcutt	150.00	145.35	(4.65)
					Bullard	75.00	72.52	(2.48)
2/1/2009	Paypal Transfer	Paypal Transfer		376.88					3,707.90
					Rachel Kelly	50.00	48.25	(1.75)
					Timothy Clark	150.00	145.35	(4.65)
					Timothy Clark	50.00	48.25	(1.75)
					Jim Iffland	75.00	72.52	(2.48)
					Jim Iffland	50.00	48.25	(1.75)
					Marjorie Ostiguy	15.00	14.26	(0.74)
2/3/2009	Staples	Supplies	30.72						3,677.18
2/1/2009	Paypal Transfer	Paypal Transfer		120.77					3,797.95
					Ardizzone	50.00	48.25	(1.75)
					Ardizzone	75.00	72.52	(2.48)
2/3/2009	Hotel Pennsylvania	Food Service	2,095.68						1,702.27
2/3/2009	Ocean State Embroidery	Store Product	451.00						1,251.27
2/4/2009	MB-F	Gift Certificates - Awards	222.00						1,029.27
2/4/2009	Staples	Supplies	48.27						981.00
2/4/2009	Staples	Supplies	71.18						909.82
2/9/2009	Party City	Centerpieces	202.14						707.68
2/9/2009	Staples	Supplies	27.57						680.11
2/9/2009	Weblink	Internet Access	3.00						677.11
2/9/2009	Weblink	Internet Access	3.00						674.11
2/11/2009	Hotel Pennsylvania	Food Service	612.32						61.79
2/13/2009	Music to Your Ears	DJ	250.00						(188.21)
2/13/2009	S/C	s/c	33.00						(221.21)
2/16/2009	Paypal Transfer	Paypal Transfer		223.43					2.22
					Rachel Kelly	150.00	145.35	(4.65)
					Jennifer Bradshaw	30.00	28.83	(1.17)
					Jennifer Bradshaw	50.00	48.25	(1.75)
2/17/2009	Deposit	Banquet		415.00					417.22
					livingston	50.00	50.00
					tyler	50.00	50.00
					martin	315.00	315.00
2/17/2009	Deposit	Raffle proceeds		1,023.00					1,440.22
2/17/2009	Deposit	Store product		162.00					1,602.22
2/17/2009	Deposit	Memberships		240.00					1,842.22
					orcutt	35.00	35.00
					williams	25.00	25.00
					lester	35.00	35.00
					kelly	35.00	35.00
					echols	35.00	35.00
					thibault	50.00	50.00
					ertle	25.00	25.00
2/19/2009	Deposit	donation		20.00					1,862.22
					Tara ESS	20.00	20.00
2/23/2009	Staples	Shipping Supplies	267.23						1,594.99
2/23/2009	UPS	Shipping Charges	57.08						1,537.91
2/21/2009	USPS	Postage	8.15						1,529.76
2/21/2009	USPS	Postage	48.00						1,481.76
2/22/2009	USPS	Postage	48.00						1,433.76
2/22/2009	USPS	Postage	48.00						1,385.76
2/22/2009	USPS	Postage	48.00						1,337.76
2/22/2009	USPS	Postage	48.00						1,289.76
2/22/2009	USPS	Postage	48.00						1,241.76
2/22/2009	USPS	Postage	43.20						1,198.56
2/22/2009	USPS	Postage	48.00						1,150.56
2/22/2009	USPS	Postage	48.00						1,102.56
2/22/2009	USPS	Postage	14.40						1,088.16
2/22/2009	USPS	Postage	48.00						1,040.16
2/22/2009	USPS	Postage	4.80						1,035.36
2/22/2009	USPS	Postage	4.80						1,030.56
2/22/2009	USPS	Postage	1.00						1,029.56
2/24/2009	USPS	Postage	4.80						1,024.76
2/25/2009	USPS	Mailing/Stamps	130.45						894.31
2/28/2009	Nichole Dooley	Reimb Ipod/Taxi	170.00						724.31
3/1/2009	AKC	Electronic Report	300.00						424.31
3/9/2009	Deposit	Memberships		330.00					754.31
					ault	35.00	35.00
					menzel	35.00	35.00
					crudo	35.00	35.00
					miller	25.00	25.00
					thomas	50.00	50.00
					eldredge	60.00	60.00
					eldredge	30.00	30.00
					flaim	35.00	35.00
					pikul	25.00	25.00
3/10/2009	USPS	Postage	33.90						720.41
3/5/2009	Centaur Awards	Rosettes	504.90						215.51
3/20/2009	Paypal Transfer	Paypal Transfer		81.62					297.13
					Bonnie L Pemble	35.00	33.68	(1.32)
					Lenore Parker	35.00	33.68	(1.32)
					Lenore Parker	15.00	14.26	(0.74)
3/21/2009	Deposit	Membership		25.00					322.13
					Slivka	25.00	25.00
3/16/2009	Deposit	Memberships		190.00					512.13
					Hay-Lavitt	35.00	35.00
					Richards	25.00	25.00
					dresse	35.00	35.00
					hunt	35.00	35.00
					wojciechowcki	60.00	60.00
3/21/2009	Shelley Foley	Reimburse Store product	134.99						377.14
3/18/2009	PinSource	Membership Pins	270.00						107.14
4/4/2009	Staples	Log Books Printed	95.76						11.38
4/6/2009	Deposit	Memberships		155.00					166.38
					York	35.00	35.00
					McDougall	35.00	35.00
					Marshall	35.00	35.00
					Am Pomeranian Club	50.00	50.00
4/8/2009	Paypal Transfer	Paypal Transfer		33.68					200.06
					Yeager	35.00	33.68	(1.32)
4/10/2009	Deposit			50.00					250.06

4/10/2009	Centaur Awards	Rosettes - Balance due	90.76						159.30
4/13/2009	USPS	Mailing	24.00						135.30
4/13/2009	Staples	Supplies	16.77						118.53
4/18/2009	Paypal Transfer	Paypal Transfer		101.08					219.10
					Rebecca Little	35.00	33.68	(1.32)
					Kari Schlect	35.00	33.68	(1.32)
					Chantel Nahoopii	35.00	33.68	(1.32)
4/27/2009	Staples	Supplies/Ink	45.13						174.48
5/1/2009	Shelley Foley	Reimburse Supplies Boston, NY	165.39						9.09
					staples	16.77	16.77
					Barnes & Noble	33.77	33.77
					Rite Aid - Baskets	15.26	15.26
					staples - supplies	81.18	81.18
					staples - cash box	18.41	18.41
5/1/2009	Deposit	Memberships		205.00					214.09
					Schave	35.00	35.00
					Romano	40.00	40.00
					McPhail	35.00	35.00
					Link	35.00	35.00
					Kipp	35.00	35.00
					Belgian Sheepdog COA	15.00	15.00
					BJ Store	10.00	10.00
5/11/2009	USPS	Stamps/Mail	37.39						176.70
6/4/2009	Paypal Transfer	Paypal Transfer		125.01					301.71
					Candace L Ardizzone	35.00	33.68	(1.32)
					Catherine Lester	35.00	33.68	(1.32)
					Christina Uyeno	35.00	33.68	(1.32)
					CHERIE TALLEY	25.00	23.97	(1.03)
6/5/2009	Shelley Foley	Reimburse OSJL - Store Product	125.25						176.46
6/5/2009	Deposit	Memberships		35.00					211.46
					Kirk	35.00	35.00
6/15/2009	Deposit	Memberships		45.00					256.46
					Chan	45.00	45.00

Home ~ Contact Us ~ Membership Info ~ How Points Are Calculated ~ Junior News

Junior Photos ~ Message Board ~ BJ Store ~ Site Map ~ Privacy Policy ~ Copyright

BestJunior^©, BestJunior.com^©, BestJunior Honor Roll^© & BestJunior Hall of Fame^©
All Statistics, Text and Content © 2006, 2007, 2008 & 2009, All Rights Reserved

Welcome to BestJunior.com©

The Juniors of today are the breeders, handlers and judges of tomorrow!

Home Page

General Info

Contact Us

How Points Are Calculated

Corporate Sponsors

BJ History

Show Superintendents

AKC Junior Show Rules

AKC Information

Dog Related Links

BJ Store

Members Only

Parents Corner

Financial Disclosure

National Clubs

National Junior News

Scholorship Opportunities

2009 Membership Info

Junior Awards Banquet

Recognition Awards

Hall of Fame

Clubs HOF

JUNIOR NEWS

Novice Welcome

BJ FunFacts

Books, Videos and More...

International News

JR's Podcast

Contest Zone

2010 Membership Pin Conte

Dogs for Juniors

Junior Assistants

Statistics

Westminster

WKC 2010 Wins List

WKC 2009 Wins List

WKC 2008 Qualifying List

WKC 2008 Candids

WKC 2007 Info

WKC 2006 Info

WKC 2006 Photos

WKC Past Winners

Pedigree

2008 Pedigree

2007 Pedigree

2006 Pedigree

2005 Pedigree

Junior Photos

BestJunior Photos

Group/Breed Photos

Agility Photos

Obedience/Rally Photos

Field/Hunt photos

Lure Coursing Photos

Earthdog Photos

Herding Trial Photos

Message Board