| | SIN SITY SISTERS | | | | | | | | SADAP Funds 2008 | | | Amt Pd | Date Pd | | | | | | | | | | | | Beginning Balance 1/1/08 | | | $11,509.08 | | | | | MOC Bartndr Auction 12/19 | | | $877.00 | 1/3/2008 | | | | SSSXmas 12/22 | | | $741.00 | 1/3/2008 | | | | MOC Quarterly - 1/5 | | | $1,041.05 | 1/21/2008 | | | | Sin City Q Social 2/5 | | | $200.00 | 2/17/2008 | | | | RED DRESS 2008 | | | $9,690.78 | 2/29/2008 | | | | March Bingo | | | $365.32 | 3/5/2008 | | | | RED DRESS Tix | | | $60.00 | 3/5/2008 | | | | RED DRESS- Lopaka - Slnt Auc + | | $500.00 | 3/8/2008 | | | | RED DRESS - Del Bene - Raeg | | | $100.00 | 3/11/2008 | | | | RED DRESS - J Dulmage | | | $100.00 | 3/14/2008 | | | | Charlie's Feb 23 | | | $259.00 | 3/24/2008 | | | | RED DRESS - Misc Tix | | | $100.00 | 3/24/2008 | | | | Charlie's Mar 22 | | | $442.11 | 3/26/2008 | | | | MAC GLOBAL FUND | | | $15,000.00 | 4/5/2008 | | | | Fun Hog's Apr 19 | | | $381.37 | 4/21/2008 | | | | NAP | | | $200.00 | 4/25/2008 | | | | May Bingo | | | $1,020.17 | 5/5/2008 | | | | Charlie's Mar 26 | | | $382.00 | 5/12/2008 | | | | RED DRESS - Alvin Simmons | | | $100.00 | 5/17/2008 | | | | FunHog's May 17 | | | $290.56 | 5/19/2008 | | | | Raeg - Sister Can | | | $129.00 | 5/19/2008 | | | | Raeg - Sister Can | | | $42.00 | 5/21/2008 | | | | Charlie's May 22 | | | $332.17 | 6/2/2008 | | | | June Bingo | | | $465.39 | 6/2/2008 | | | | Funhog's - Jun 14 | | | $349.09 | 6/17/2008 | | | | Funhog's - Jun 14 | | | $20.00 | 6/18/2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $44,697.09 | Total In | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | SADAP FUNDS EXPENDED 1st Half 2008 | | | | | | | | | | | | | | 1091 | BIO SCRIP - 4003 | | | ($25.00) | 1/2/2008 | | | 1093 | BIO SCRIP - 2002, 4003 | | | ($1,360.00) | 1/15/2008 | | | 1094 | BIO SCRIP - 2002, 2003, 4001, 4003 | | ($3,755.27) | 1/31/2008 | | | 1097 | BIO SCRIP - 4004,3001,4003 | | | ($933.45) | 2/15/2008 | | | 1103 | BIO SCRIP - 2002,2003,2004,4001,4005 | | ($6,532.66) | 2/29/2008 | | | 1108 | BIO SCRIP - 2002,3001,4003,4004,4005,4006 | | ($4,962.56) | 3/22/2008 | | | 1110 | BIO SCRIP - 2005, 4007, 4008 | | | ($2,340.00) | 3/30/2008 | 1st Qtr | | 1114 | BIO-SCRIP - 3001,4005,4006,4009 | | ($569.93) | 4/9/2008 | | | 1115 | BIO-SCRIP - 2004, 4001, 4004 | | | ($434.84) | 4/24/2008 | | | 1117 | BIO SCRIP - 2002,4003,4006,4007,4011 | | ($3,127.18) | 5/5/2008 | | | 1118 | OPPORTUNITY VILLAGE - 1001 | | ($358.83) | 5/7/2008 | | | 1120 | BIO SCRIP - 4006,4008,4009,4010 | | ($570.92) | 5/12/2008 | | | POS | MEDCO - 4015 | | | ($438.00) | 5/16/2008 | | | 1124 | BIOSCRIP - 3001,2,4003,12,13,14,16 | | ($4,143.36) | 5/28/2008 | | | 1128 | BIOSCRIP- 2006,3004,4001,07,14 | | ($3,749.86) | 6/10/2008 | | | 1129 | BIO SCRIP - 4011,4010,4008,3002 | | ($2,736.20) | 6/18/2008 | | | 1132 | BIO SCRIP - 3001,3002,4007,09,13,16,17,18,19 | | ($2,659.41) | 6/30/2008 | | | | | | | | | 2nd Qtr | | | | | | | ($38,697.47) | Total Out | | | | | | $5,999.62 | | Fund | | | | | | | | Balance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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