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c <br /> Kick Off Event Dinner <br /> Expenses Budget Actual <br /> Food, rental, fees $6,640 <br /> DAC $6,329.60 <br /> Chocolates w /desert $67.70 <br /> film eqp rental $95.00 <br /> sound eqp rental $50.00 $6,542.30 <br /> Printing $1,200 <br /> Invitations $958.43 <br /> Notepads $256.00 <br /> celophane bags $24.30 <br /> Paper for programs $15.25 $1,253.98 <br /> Postage $350 $294.00 <br /> Decorations $300 <br /> balloon supplies $25.91 <br /> flowers $41.60 <br /> centerpiece balloons $219.45 <br /> 2 baskets $25.98 <br /> table # card holders $85.59 <br /> votives $98.12 $496.65 <br /> Jazz Piano $150 $150.00 <br /> Awards $200 $217.90 <br /> Event Totals $8,840 $8,954.83 <br /> Dutch Auction Items $500 <br /> prints $127.50 <br /> Framing $523.90 <br /> Auction Totals $500 $651.40 <br /> Total Expenses $9,340.00 $9,606.23 <br /> Income <br /> Revenue - 1 87- 9335 -47920 <br /> 2 tickets Nathanial Sperry $70 1.26.06 visa <br /> 2 tickets John Cox $70 2.13.06 visa <br /> 2 tickets John Bascom $70 2.14.06 visa <br /> 4 tickets Anne Turner $140 2.14.06 visa <br /> 2 tickets George Mayer $70 2.15.06 check #7346 <br /> 1 table Friends of Hendricks Park $280 2.13.06 check #405 <br /> 1 ticket John Weber $35 2.17.06 visa <br /> 2 tickets Lilis Larson $70 2.17.06 visa <br /> donation for EPF Jenny Buford $25 2.23.06 visa <br /> 2 tickets John Sheppard $70 2.23.06 visa <br /> 2 tickets Jackie Bryson $70 2.23.06 visa <br /> 2 tickets Cynthia Dreyer $70 2.24.06 visa <br /> 2 tickets Rosalia Marquez $70 2.24.06 visa <br /> 1 table Karen Loy $280 2.24.06 mastercard /JE? <br /> 1 ticket Peggy Renkert $35 2.27.06 visa <br /> 2 tickets Ray Wiley $70 2.28.06 visa <br /> 2 tickets David Westcott $70 2.28.06 mastercard <br /> donation for EPF John Etter $100 2.28.06 mastercard <br /> 4 tickets Theresa Scholz $140 2.28.06 visa <br /> 2 tickets Emily Proudfoot $70 3.2.06 visa <br />