Rotary International - Marquette West Rotary

“| Other Revenues:, Amount:| Other Revenue: PAUL HARRIS FLOW THROUGH, $1902| Other Revenue: POLIO PLUS, $2109| Other Revenue: CREDIT CARD FEES COLLECTED, $55| Other Revenue: PEDALING FOR PARKINSONS, $1625| Other Revenue: MISCELLANEOUS REVENUE, $211|”

“| Grants And Similar Amounts Paid:, Amount:| Grants paid out: MARQUETTE SENIOR HIGH SCHOOL STUDENT SCHOLARSHIPS:, $4000| Grants paid out: THE NEW FREE STORE, $350| Grants paid out: 8-18 MEDIA, $175| Grants paid out: SUPERIOR HEALTH FOUNDATION, $350| Grants paid out: SPRINGS OF HOPE FOUNDATION, $800| Grants paid out: SPREAD GOODNESS DAY, $100| Grants paid out: MILE CLUB, $125| Grants paid out: MARQUETTE AREA PUBLIC SCHOOLS - PROJECT GRADUATION, $350| Grants paid out: MARQUETTE COUNTY COMMUNITY RESOURCE FAIR, $350|”

“| Other Expenses:, Amount:| Other Expenses: POLIO PLUS CONTRIBUTION, $2120| Other Expenses: DISTRICT DUES EXPENSE, $1123| Other Expenses: DISTRICT SERVICE PROJECT, $88| Other Expenses: GRANT EXPENDITURE, $13642| Other Expenses: COMM ORG SUPPORT GRANT MATCH, $3500| Other Expenses: ROTARY PETS TRAINING, $300| Other Expenses: MEMBER LUNCH EXPENSE, $9078| Other Expenses: ADVERTISING PROMOTION SOCIAL MEDIA, $2133| Other Expenses: BOARD DISCRETIONARY EXPENSE, $320| Other Expenses: PAYOUT FOR THE QUEEN OF HEARTS DRAWING, $5| Other Expenses: PAUL HARRIS FOUNDATION PAYMENT, $1900| Other Expenses: PEDALING FOR PARKINSONS CONTRIBUTION, $1650| Other Expenses: BAD DEBT EXPENSE, $1341| Other Expenses: INTERNATIONAL DUES EXPENSE, $3291|”

“| Explanation:, BOYAmount:, EOYAmount:| Other Assets: ACCOUNTS RECEIVABLE, $1257, $3364|”