|||||32766.5|
|---|---|---|---|---|
|03 APR|Membership|695.00||33,461.50|
|11 APR|Professional Services||967.59|32,493.91|
|14 APR|Insurance||80.02|32,413.89|
|18 APR|Membership|695||33,108.89|
|05 MAY|Membership|295||33,403.89|
|09 MAY|Membership|295||33,698.89|
|10 MAY|Professional Services||1073.39|32,625.50|
|12 MAY|Membership|295||32,920.50|
||Membership|295||33,215.50|
|15 MAY|Membership|295||33,510.50|
||Insurance||80.02|33,430.48|
|16 MAY|Membership|295||33,725.48|
|18 MAY|Membership|695||34,420.48|
||Membership|295||34,715.48|
||Membership|295||35,010.48|
|19 MAY|Website Costs||471.24|34,539.24|
|22 MAY|Membership|695||35,234.24|
||Membership|295||35,529.24|
|24 MAY|Membership|295||35,824.24|
|25 MAY|Membership|295||36,119.24|
|26 MAY|Membership|695||36,814.24|
||Membership|695||37,509.24|
||Membership|295||37,804.24|
|30 MAY|Membership|695||38,499.24|
||Membership|295||38,794.24|
|31 MAY|Membership|695||39,489.24|
|01 JUN|Sector Matters||30|39,459.24|
|02 JUN|Membership|695||40,154.24|
||Membership|295||40,449.24|
||Membership|695||41,144.24|
||Membership|695||41,839.24|
||Membership|695||42,534.24|
|07 JUN|Membership|295||42,829.24|
||Membership|295||43,124.24|
|08 JUN|Membership|295||43,419.24|
||Membership|295||43,714.24|
|09 JUN|Professional Services||967.59|42,746.65|
|14 JUN|Membership|695||43,441.65|
||Membership|295||43,736.65|
||Insurance||80.02|43,656.63|
|20 JUN|Membership|695||44,351.63|
|26 JUN|Membership|695||45,046.63|
||Membership|695||45,741.63|
|30 JUN|Membership|695||46,436.63|
|03 JUL|Membership|695||47,131.63|
||Campaign & Events||1125|46,006.63|
||Sector Matters||7200|38,806.63|
|04 JUL|Professional Services||1080.54|37,726.09|
|05 JUL|Professional Services|695||38,421.09|
|14 JUL|Insurance||80.02|38,341.07|
|28-Jul|Membership|695||39,036.07|
|01-Aug|Membership|695||39,731.07|
|07-Aug|Professional Services||967.59|38,763.48|
|14-Aug|Insurance||80.02|38,683.46|
|31 AUG|Membership|695||39,378.46|
|07 SEP|Membership|147.5||39,525.96|
|12 SEP|Professional Services||1049.19|38,476.77|
|14 SEP|Insurance||80.02|38,396.75|
|15 SEP|Membership|147.5||38,544.25|
|21 SEP|Membership|55.6||38,599.85|
||Membership|27.8||38,627.65|





|25 SEP|Campaign & Events||2500|36,127.65|
|---|---|---|---|---|
||Campaign & Events||1293.02|34,834.63|
|16 OCT|Insurance||84.11|34,750.52|
|19 OCT|Professional Services||1443.03|33,307.49|
|14 NOV|Membership|695||34,002.49|
||Insurance||84.02|33,918.47|
|22 NOV|Professional Services||967.59|32,950.88|
|27 NOV|Membership|695||33,645.88|
|12 DEC|Professional Services||967.59|32,678.29|
|14 DEC|Insurance||84.02|32,594.27|
|22 DEC|Membership|695||33,289.27|
|12 JAN 2024|Professional Services||967.59|32,321.68|
|15 JAN|Insurance||84.02|32,237.66|
|31 JAN|Membership|295||32,532.66|
|02 FEB|Professional Services||967.59|31,565.07|
|14 FEB|Insurance||84.02|31,481.05|
|08 MAR|Professional Services||967.59|30,513.46|
|14 MAR|Insurance||84.02|30,429.44|



**23,653.40** 

**25,990.46** 



|Income (Members)|22958|
|---|---|
|Professional Services|695|
||**23653**|
|Campaign events|4918|
|Insurance|984|
|Professional services|12387|
|Sector Matter 72030|7230|
|General (Web costs)|471|
||**25990**|
|**Net Deficit**|**2,337**|





||Campaign & Events||1125.00|46,006.63|
|---|---|---|---|---|
|25 SEP|Campaign & Events||2500.00|36,127.65|
||Campaign & Events||1,293.02|34,834.63|
|14 APR|Insurance||80.02|32,413.89|
||Insurance||80.02|33,430.48|
||Insurance||80.02|43,656.63|
|14 JUL|Insurance||80.02|38,341.07|
|14-Aug|Insurance||80.02|38683.46|
|14 SEP|Insurance||80.02|38,396.75|
|16 OCT|Insurance||84.11|34,750.52|
||Insurance||84.02|33,918.47|
|14 DEC|Insurance||84.02|32,594.27|
|15 JAN|Insurance||84.02|32,237.66|
|14 FEB|Insurance||84.02|31,481.05|
|14 MAR|Insurance||84.02|30,429.44|
|03 APR|Membership|695.00||33,461.50|
|18 APR|Membership|695.00||33,108.89|
|05 MAY|Membership|295.00||33,403.89|
|09 MAY|Membership|295.00||33,698.89|
|12 MAY|Membership|295.00||32,920.50|
||Membership|295.00||33,215.50|
|15 MAY|Membership|295.00||33,510.50|
|16 MAY|Membership|295.00||33,725.48|
|18 MAY|Membership|695.00||34,420.48|
||Membership|295.00||34,715.48|
||Membership|295.00||35,010.48|
|22 MAY|Membership|695.00||35,234.24|
||Membership|295.00||35,529.24|
|24 MAY|Membership|295.00||35,824.24|
|25 MAY|Membership|295.00||36,119.24|
|26 MAY|Membership|695.00||36,814.24|
||Membership|695.00||37,509.24|
||Membership|295.00||37,804.24|
|30 MAY|Membership|695.00||38,499.24|
||Membership|295.00||38,794.24|
|31 MAY|Membership|695.00||39,489.24|
|02 JUN|Membership|695.00||40,154.24|
||Membership|295.00||40,449.24|
||Membership|695.00||41,144.24|
||Membership|695.00||41,839.24|
||Membership|695.00||42,534.24|
|07 JUN|Membership|295.00||42,829.24|
||Membership|295.00||43,124.24|





|08 JUN|Membership|295.00||43,419.24|
|---|---|---|---|---|
||Membership|295.00||43,714.24|
|14 JUN|Membership|695.00||43,441.65|
||Membership|295.00||43,736.65|
|20 JUN|Membership|695.00||44,351.63|
|26 JUN|Membership|695.00||45,046.63|
||Membership|695.00||45,741.63|
|30 JUN|Membership|695.00||46,436.63|
|03 JUL|Membership|695.00||47,131.63|
|28-Jul|Membership|695.00||39036,07|
|01-Aug|Membership|695.00||39731.07|
|31 AUG|Membership|695.00||39,378.46|
|07 SEP|Membership|147.50||39,525.96|
|15 SEP|Membership|147.50||38,544.25|
|21 SEP|Membership|55.60||38,599.85|
||Membership|27.80||38,627.65|
|14 NOV|Membership|695.00||34,002.49|
|27 NOV|Membership|695.00||33,645.88|
|22 DEC|Membership|695.00||33,289.27|
|31 JAN|Membership|295.00||32,532.66|
|11 APR|Professional Services||967.59|32,493.91|
|10 MAY|Professional Services||1073.39|32,625.50|
|09 JUN|Professional Services||967.59|42,746.65|
|04 JUL|Professional Services||1,080.54|37,726.09|
|05 JUL|Professional Services|695.00||38,421.09|
|07-Aug|Professional Services||967.59|38763.48|
|12 SEP|Professional Services||1,049.19|38,476.77|
|19 OCT|Professional Services||1,443.03|33,307.49|
|22 NOV|Professional Services||967.59|32,950.88|
|12 DEC|Professional Services||967.59|32,678.29|
|12 JAN 2024|Professional Services||967.59|32,321.68|
|02 FEB|Professional Services||967.59|31,565.07|
|08 MAR|Professional Services||967.59|30,513.46|
|01 JUN|Sector Matters||30.00|39,459.24|
||Sector Matters||7,200.00|38,806.63|
|19 MAY|Website Costs||471.24|34,539.24|





22958.4
12386.87