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Home My WebLink AboutFMinutes010913_Page_04$ Cash Donation for Auction 950.00 $1250 Donor 3,750.00 $1500 Donor 2,200.00 $15000 Donor 46,167.73 $250 Single ticket 500.00 $2500 Donor 7,500.00 $3,500 Donor 10,500.00 $3000 Donor 36,000.00 $30000 Donor 60,000.00 $500 63, 500.00 $500 Split $2500 Table 500.00 $6000 Donor 12,000.00 $750 Donor 750.00 Auction 210, 583.75 Cinco de Mama 300.00 Total Auction 210,883.75 Donation 6,845.00 Puppy contribution 1,000.00 Sig nage 750.00 Special Events 1,000.00 Wine Pull Contribution 2,485.00 Total PLB Income 468,281.48 Sales 110.00 Total Income $599,123.17 Gross Profit $599,123.17 Expenses Administrative Expense 10,001.52 Accounting Fees 1,642.64 Total Administrative Expense 11,644.16 Bank Charges 781.95 Business Partners Expense 136.00 Credit Card Fee Expense 1,506.57 Donor Recognition/Plaque Expens 183.33 Fathers & Flashlights 22,916.34 Meals & Entertainment 794.08 Miscellaneous Expense 118.00 Non-personnel expenses Supplies 93.00 Total Non-personnel expenses 93.00 Park Expense -Judson 51,551.95 Park Expense-Weir 23,000.00 Park Pavers Expense 1,305.00 Party on the Patio 4,706.11 PLB Expenses Advertising 445.96 Auction 29,178.55 Ballroom 75,301.42 Decorations 2,126.54