Newsletter #2

Stamps, penpal books, ticket reimbursement 63.40. Total $3,486.16. EXPENDITURES 4/1/09 THROUGH 6/30/09. NCRSP Delegate/workshop expenses 1,201.51. Postage/Mailings 141.98 ... Total $3,083.76 -$3,083.76. Checking Account Balance –6/30/09 $402.40. Scholarship Fund Balance 6/30/09 $3,262.00. Certificate of Deposit 6/30/09 $2,534.55. Total of All ... ................
................