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SIN SITY SISTERS
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SADAP Funds 2008
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Amt Pd
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Date Pd
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Beginning Balance 1/1/08
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$11,509.08
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MOC Bartndr Auction 12/19
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$877.00
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1/3/2008
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SSSXmas 12/22
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$741.00
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1/3/2008
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MOC Quarterly - 1/5
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$1,041.05
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1/21/2008
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Sin City Q Social 2/5
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$200.00
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2/17/2008
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RED DRESS 2008
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$9,690.78
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2/29/2008
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March Bingo
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$365.32
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3/5/2008
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RED DRESS Tix
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$60.00
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3/5/2008
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RED DRESS- Lopaka - Slnt Auc +
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$500.00
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3/8/2008
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RED DRESS - Del Bene - Raeg
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$100.00
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3/11/2008
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RED DRESS - J Dulmage
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$100.00
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3/14/2008
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Charlie's Feb 23
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$259.00
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3/24/2008
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RED DRESS - Misc Tix
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$100.00
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3/24/2008
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Charlie's Mar 22
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$442.11
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3/26/2008
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MAC GLOBAL FUND
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$15,000.00
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4/5/2008
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Fun Hog's Apr 19
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$381.37
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4/21/2008
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NAP
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$200.00
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4/25/2008
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May Bingo
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$1,020.17
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5/5/2008
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Charlie's Mar 26
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$382.00
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5/12/2008
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RED DRESS - Alvin Simmons
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$100.00
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5/17/2008
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FunHog's May 17
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$290.56
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5/19/2008
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Raeg - Sister Can
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$129.00
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5/19/2008
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Raeg - Sister Can
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$42.00
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5/21/2008
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Charlie's May 22
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$332.17
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6/2/2008
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June Bingo
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$465.39
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6/2/2008
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Funhog's - Jun 14
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$349.09
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6/17/2008
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Funhog's - Jun 14
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$20.00
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6/18/2008
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$44,697.09
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Total In
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SADAP FUNDS EXPENDED 2008
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BIO SCRIP - 4003
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($25.00)
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1/2/2008
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BIO SCRIP - 2002, 4003
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($1,360.00)
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1/15/2008
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BIO SCRIP - 2002, 2003, 4001, 4003
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($3,755.27)
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1/31/2008
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BIO SCRIP - 4004,3001,4003
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($933.45)
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2/15/2008
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BIO SCRIP - 2002,2003,2004,4001,4005
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($6,532.66)
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2/29/2008
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BIO SCRIP -
2002,3001,4003,4004,4005,4006
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($4,962.56)
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3/22/2008
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BIO SCRIP - 2005, 4007, 4008
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($2,340.00)
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3/30/2008
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1st Qtr
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($19,908.94)
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BIO-SCRIP - 3001,4005,4006,4009
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($569.93)
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4/9/2008
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BIO-SCRIP - 2004, 4001, 4004
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($434.84)
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4/24/2008
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BIO SCRIP - 2002,4003,4006,4007,4011
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($3,127.18)
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5/5/2008
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OPPORTUNITY VILLAGE - 1001
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($358.83)
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5/7/2008
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BIO SCRIP - 4006,4008,4009,4010
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($570.92)
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5/12/2008
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MEDCO - 4015
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($438.00)
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5/16/2008
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BIOSCRIP - 3001,2,4003,12,13,14,16
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($4,143.36)
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5/28/2008
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BIOSCRIP- 2006,3004,4001,07,14
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($3,749.86)
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6/10/2008
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BIO SCRIP - 4011,4010,4008,3002
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($2,736.20)
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6/18/2008
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2nd Qtr
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($16,129.12)
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($36,038.06)
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Total Out
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$8,659.03
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Fund
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Balance
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