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District Assembly Journal - Scnazdist.net

District Assembly Journal - Scnazdist.net

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Camp Manager Social Security $5,361.00Camp Manager TSA $2,100.00Camp Manager Christmas Gift $300.00Consulting $1,000.00Sub-Total $85,644.00Camp BoardCamp Board Meeting Expenses $250.00Sub-Total $250.00GarbageGarbage Service $2,000.00Sub-Total $2,000.00IndebtednessLine of Credit Loan $27,516.00Sub-Total $27,516.00InsuranceVehicles $2,000.00Buildings/Activities/Workers Comp $22,000.00Sub-Total $24,000.00JanitorialJanitorial Supplies $3,500.00Sub-Total $3,500.00Misc ExpWithholding TaxIn/Out<strong>District</strong> <strong>Assembly</strong> $400.00Christmas Banquet $50.00CCCA $750.00Misc ExpenseSub-Total $1,200.00OfficeSupplies & Equipment $150.00113

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