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