Here’s the breakdown for the Sectional Net Receipts $ 6660.00 Director Expenses (ACBL) $ 960.00 Pdr Diem/Lodging 416.60 Sanction Fee 444.00 Sectional Surcharge 225.00 Due from ACBL to Unit $3839.40 Cash from ACBL to Unit 775.00 Unit Expenses: Caddies—$100 x 2 200.00 Paula Olivares—Director 500.00 PBC Space Rental 500.00 Donuts 153.50 Plates, etc 29.90 Candy 159.97 Paper goods/coffee items 122.95 Food, etc (Lisa) 235.46 New Coffee Urn 130.00 Drinks/Ice 277.51 Total Expenses $4354.89 Profit to Unit $2305.11 I paid everyone out of the cash given to me by Brandon except we owe Paul the additional money, We owe me $130.00, and we owe Pat $229.00. We also owe Pasadena Bridge Club $500.00 I paid the caddies out of what you gave me and the cash on hand. I have to cash leftover now. Let me know if you understand all this, Miriam. Lisa
Resending you the financials for the Sectional in case you lost them
Begin forwarded message:
From: Lisa Walker <lisawalkerlac@gmail.com> Subject: Sectional financials Date: September 4, 2025 at 8:11:17 PM PDT To: Miriam Harrington <miratpf@aol.com>, "Unit559board@bridgemojo.com" <Unit559board@bridgemojo.com>
Here’s the breakdown for the Sectional
Net Receipts $ 6660.00
Director Expenses (ACBL) $ 960.00 Pdr Diem/Lodging 416.60
Sanction Fee 444.00
Sectional Surcharge 225.00
Due from ACBL to Unit $3839.40 Cash from ACBL to Unit 775.00
Unit Expenses:
Caddies—$100 x 2 200.00 Paula Olivares—Director 500.00 PBC Space Rental 500.00 Donuts 153.50 Plates, etc 29.90 Candy 159.97 Paper goods/coffee items 122.95 Food, etc (Lisa) 235.46 New Coffee Urn 130.00 Drinks/Ice 277.51
Total Expenses $4354.89
Profit to Unit $2305.11
I paid everyone out of the cash given to me by Brandon except we owe Paul the additional money, We owe me $130.00, and we owe Pat $229.00. We also owe Pasadena Bridge Club $500.00 I paid the caddies out of what you gave me and the cash on hand. I have to cash leftover now.
Let me know if you understand all this, Miriam.
Lisa
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Lisa Walker