March 2006 Beginning Balance "$2,936.51 " Credits $520.00 Date Amount 10-Mar-06 520.00 Total Credits $520.00 Debits "$1,455.67 " Date Check Number Category Amount 10-Mar-08 1138 Network Ministries-Katrina 500.00 10-Mar-06 1139 J.Johnston (Xmas Supplies) 18.67 10-Mar-06 1140 Bob Conkel (RR Tickets) 750.00 10-Mar-06 1141 B.Conkel (Mailouts-Dues) 94.50 20-Mar-06 1142 BBBC (Flowers-Entries) 92.50 Total Debits "$1,455.67" Ending Balance "$2,000.84 " Outstanding Debit Total $0.00 Date Check # Category Amount Additional Credits Date Amount Total $0.00