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USS HAYNSWORTH
(DD-700) REUNION COMMITTEE
FINANCIAL REPORT for
2nd Quarter 2008
Balance forward,(from
1st Quarter Financial Report), 3/31/2008------$12,805.88
INCOME---------------03/31/2008
to 06/30/2008
24 Shipmates paid dues
totaling--------------------------------------$ 550.00
USS Haynsworth Hat(4
ea. @ $9.00)--------------------------------$ 36.00
USS Haynsworth Patch(s)
(4 @ $5.00)------------------------------$ 20.00
License Plate frames
(6ea. @ $13)-----------------------------------$ 78.00
2008 Reunion
Reservations, (3)---------------------------------------$ 926.00
TOTAL INCOME,
04/01/2008 to 06/30/08----------------------$1,610.00
EXPENSES------------04/01/2008
to 06/30/2008
Jan. 2008 Newsletter:
Printing
(635)
....$ 320.29
Postage (635 stamps
@ $ 0.41)
.$ 260.35
2 Pkgs. Mailing
seals
....$ 13.98
2008 Reunion Banner for
Jacksonville 08
$ 38.23
TOTAL EXPENSES,
01/01/2008 to 03/31/2008 ----------------$
632.85
Starting Balance-------------$ 12,805.88
Income------------------------$ 1,610.00
Sub-Total--------------------$ 14,415.88
TOTAL, (minus expenses of $
632.85)--------$13,783.03
Bank Account
Balance, as of
06/30/2008--------------------------$13,783.03
MANY THANKS TO ALL DUES
PAYING AND REUNION SUPPORTING
SHIPMATES AND FAMILIES!
Reminder: 2008 Dues
are Due Now
Make checks payable to:
Haynsworth Reunion Committee
Mail to: James F. Horn
2 Surrey Court
Chambersburg, PA
17201-8756
Hope to see you all in
JACKSONVILLE 2008!
Respectfully Submitted,
James F. Horn, Treasurer
(717) 263-8090
haynsworth@comcast.net
Received E-Mail : 2008_July 1
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