2025-06-10 CAHSLA Treasurer Report
| CHECKING BALANCE | as of 3/18/2025: | $2,006.29 |
| CHECKING DEPOSITS | ||
| CHECKING DEPOSIT TOTALS | ||
| CHECKING WITHDRAWALS | Weavers Guild (Rental/Donation) | $100.00 |
| President Gifts (24 & 25) | $100.00 | |
| Summer Picnic Reimbursement | $50.00 | |
| CHECKING WITHDRAWAL TOTALS | $0.00 | |
| CHECKING BALANCE | as of 06/10/2025: | $1,756.29 |
| CASH BALANCE | as of 3/18/2025 | $210.00 |
| CASH DEPOSITS | $0.00 | |
| CASH WITHDRAWALS | Business Meeting Food ($126) | $85.00 |
| CASH BALANCE | as of 06/10/2025: | $125.00 |
| TOTAL ASSETS | as of 06/10/2025: | $1,881.29 |
MEMBERS
15 Regular (Paid)
0 Student (Paid)
13 Life Members
28 TOTAL
Respectfully submitted by Emily Kean, Treasurer