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