| MONTH: December 2007 | ||||||
| Check # | INCOME | EXPENSES | ||||
| Beginning Balance: | $7,014.07 | |||||
| Bank service fee | $ (5.00) | -$5.00 | ||||
| Hotline | 2037 | $ (29.95) | -$29.95 | |||
| Rebates to tracks for 50 cent fund | ||||||
| Speedway | $ (75.00) | -$75.00 | ||||
| PTC | $ (550.00) | -$550.00 | ||||
| Sandy Ridge | $ (475.00) | -$475.00 | ||||
| Augusta | $ (200.00) | -$200.00 | ||||
| Cheehaw | $ (125.00) | -$125.00 | ||||
| President's Cup Entry Fee Reimbursement | $ (1,350.00) | -$1,350.00 | ||||
| Office Supplies | $ (47.50) | -$47.50 | ||||
| Closing Balance: | $4,156.62 | |||||