State of FINCOM June 2018

STARFLEET Marines Account
Opened the month of June with a balance of $7825.32
Credits equaled -$494.82 (adjusted to include paypal transfer not made until after midnight on June 30)
Debits equaled – $540.34
Closed the month of June with a balance of $7779.80
breakdown of Credits
Paypal transfer – June amount – $373.12
Barbara Paul – check for $121.70 quartermaster items.
breakdown of debits
transferred the $12 to cover the refund check written in April.
USPS – $84.90 quartermaster postage
Pinpros – $433.00 for challenge coin order.
Walmart – $10.44 envelopes for QM mailings
9 QM Orders
Merchandise – 573.15 (not counting the items sent to R3)
Shipping Charged – 67.48
paypal fee – 11.36
Actual Shipping – 61.00
Maryland Tax – .90 ( We are only suppose to be charging tax on sales in North Carolina and Florida. NO other states)
Thanks
Linda Olson
SFMC Scholarship Account
Opened the month of June with a balance of $2,737.33
Credits equaled $.04
Debits – $0
Closed the month of June with a balance of $2,737.37

MGEN TJ Allen