[Unit559board] Fwd: Sectional financials

Begin forwarded message: From: Lisa Walker <lisawalkerlac(a)gmail.com> Subject: Sectional financials Date: September 4, 2025 at 8:11:17 PM PDT To: Miriam Harrington <miratpf(a)aol.com>om>, "Unit559board(a)bridgemojo.com" <Unit559board(a)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