Camp Infrastructure Fund

In the interest of transparency, here's where we stand:

Income

*not yet collected 

**gave another $40 last night...

Are we trying to keep track of all expenditures? I think this started as the list of stuff Matt and Edwin were collecting money to cover, so I haven't added the radios I've bought. On the other hand, it looks like we might have money to reimburse some of the radio purchases - unless the below doesn't actually include all the fuel actually purchased.

I guess we'll have to sort it out when we get back, since Matt and Edwin are already there.

Let's work it out on Friday. Everyone please try to update your expenses in the expenses table before then. --Matt

** I owe Chris 'n' Mindy for some of the radios but they might be included in the Chris radio slot. Also, I'm flexible about whether this is a donation or an expense or some combination. - Sofia

The struck-through stuff were my donation to the group.  Exclude them from any reimbursement scheme.  I've removed them from the totals.

My declared ins and outs balanced almost exactly... I'm $35 short, so I can throw in $20 or $40 to Matt for gas/tanks and stuff.  Unless I did that already and forgot. Umm.  It's been a long week. Aah, close enough. -Matt

I'll put in the numbers for the propane hoses/manifold/control panel/valves later (as an informative footnote), but those easily reach the $1,000 mark.

And the materials for the couches ran me about $400, just FYI. But like Edwin's hoses, etc. that's an informative footnote, not something I expect to be reimbursed for. --Matt

Camp Food Fund

Funds for snacks, non alcoholic beverages, and lunch makings. $20 per person. Please pay Sofia or Michelle.

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