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FINAL FINANCIAL REPORT – 2022
Beginning Balance on July 1, 2022 $9,199.07
Deposits for 2022 renewals received between Jan. 1,2022
and June 30, 2022 $3,450.00
Deposits for 2023 renewal received between Nov. I, 2022
and Dec. 31, 2022 $4,950.00
Expenditures from Jan 1, 2022 through December 31, 2022 $9,706.06
Balance in account as o June 30, 2022 $7,893.01
DETAIL OF EXPENDITURES
$6,000.00 Annual Per Diem for Executive Secretary (01-01-22 through 12-31-22)
$1,685.00 Development of new website plus other charges for maintenance, etc., by
Omni Web Studios
$ 500.00 Speaker fee paid to Mike Brandly
$ 416.12 Reimbursement to Bill Schoen for Broadband for ½ NALLOA premium
for July through December, 2022, including all changes
$ 371.64 Office Supplies
$ 190.68 Zoom Standard Pro Plan fee for July through December, 2022
$ 120.00 Web hosting fee from Auction Services for Jan, Feb, Mar, 2022
$ 118.00 Postage
$ 111.29 Annual renewal to Norton Security
$ 100.00 Annual Fee to Erickson & Sederstrom for Professional services
$ 74.19 Purchase of Headphones for Zoom meetings
$ 19.56 GODADDY.COM
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