
| Western New York Regional Service Committee of Narcotics Anonymous | |||||||
| For the Month Ended November 2001 | |||||||
| Income | Debits | Balances | |||||
| Opening Balance | 540.43 | ||||||
| Donations | |||||||
| Alle-Cats | |||||||
| Buffalo | 250.00 | ||||||
| Chautauqua | 60.00 | ||||||
| NI-O | 45.00 | ||||||
| Niagara Falls | |||||||
| Hope on Hertel | 45.00 | ||||||
| WNYCNA VI | 6,500.00 | ||||||
| WNYCNA VI | 722.94 | ||||||
| Total Income | 7,622.94 | ||||||
| Balance+Income | 7,440.43 | ||||||
| Expenses | Check # | ||||||
| William C. Moran | 536 | 42.00 | |||||
| Postmaster | 537 | 27.50 | |||||
| Emanual Lutheran | 538 | 10.00 | |||||
| Tracy Diina | 539 | 194.00 | |||||
| Fred Robinson | 540 | 194.00 | |||||
| DRJ Productions | 541 | 75.00 | |||||
| Monica Robinson | 542 | 25.00 | |||||
| World Services | 543 | 2,595.87 | |||||
| Total Expenses | 3,163.37 | ||||||
| End Balance | 5,000.00 |