Accounting for Sept 1, 2020 to Jan 19, 2022 – Receipt links are available on the web site.
| Date | Description | Category | Notes | Amount | Balance |
| 9/1/2020 | Starting balance | $37.00 | |||
| 9/20/2020 | Deposit | The Braymens contributed for the following four expenses & are reimbursed later. | $242.80 | $279.80 | |
| 9/20/2020 | Felt Lighting Inc | Repair | Storm damage to one lamp post shade at 1780 | -$123.23 | $156.57 |
| 9/23/2020 | Amazon | Holiday Lighting | Fall – New light sets for all 7 street lamps for fall | -$90.51 | $66.06 |
| 9/24/2020 | Walmart | Holiday Lighting | Winter – 2 strings of winter lights, to replace non-working strings | -$17.22 | $48.84 |
| 10/1/2020 | Amazon | Holiday Lighting | Bungie cords to secure holiday lights | -$11.84 | $37.00 |
| 10/29/2020 | Neighborhood Contributions | Detail on separate tab | $320.00 | $357.00 | |
| 11/4/2020 | Felt Lighting Inc | Repair | Photocell at 1731 | -$20.32 | $336.68 |
| 11/18/20 | Braymen Family | Reimburse | Reimbursed Braymens for holiday lighting and storm repairs | -$242.80 | $93.88 |
| 11/18/2020 | Neighborhood Contributions | B&J | $20.00 | $113.88 | |
| 11/27/2020 | Neighborhood Contributions | ML | $20.00 | $133.88 | |
| 11/29/2021 | Walmart | Holiday Lighting | Winter – 3 strings of LED winter lights, to replace non-working strings | -$19.20 | $114.68 |
| 12/4/2021 | Amazon | Holiday Lighting | Bungie cords to secure holiday lights – Amazon promo | $0.00 | $114.68 |
| 12/4/2021 | Amazon | Holiday Lighting | Winter – 1 incandescent light string and set of replacement bulbs – Amazon promo | -$1.81 | $112.87 |
| 12/6/2021 | Walmart | Holiday Lighting | Winter – returned 3 LED strings. They were an odd color. We repaired the existing ones instead. | $19.20 | $132.07 |
| 1/19/2022 | Venmo | Venmo Promo just for logging in | $10.00 | $142.07 |