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East Liberty County American Legion Post 321

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Monthly Financial Reports

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East Liberty County A. L. Post 321

Financial Report for Period covering: 10 Apr 25 thru 8 May 25.

Balance Forwarded:                                                                                                      

Date              Item               Reason                                             Debit/Credit           Balance

                                                                                                                                                $1,720.44

04/11/25      DEP               Aux 5/5                                              $58.50

                                                P Reed, Donation (YS)                $23.00

                                                F Menard, Donation to SAL         $20.00

              FO Fitzgerald SAL Donation          $2.50

                                                M Friend, SAL

                     (25 Dues-$11/26 Dues-$30  $41.00         

                                                                 $145.00                    $1,865.44

04/11/25      EFT                 Nat Hq’s, SAL

’25 Dues, 1 Mbr                              -$11.00                     $1,854.44

 

Line Item Breakdown:

Post                                                               $  1,536.44                         

SAL                                                                $      120.50

Auxiliary                                                       $      195.50

                                                                        $ 1,854.44                                                   $1,854.44

 

 

 

Duly submitted 5/8/2025 by Dennis P Fitzgerald, Finance Officer.

East Liberty County A. L. Post 321

Financial Report for Period covering: 10 Apr 25 thru 8 May 25.

Balance Forwarded:                                                                                                      

Date              Item               Reason                                             Debit/Credit           Balance

                                                                                                                                  $1,720.44

04/11/25      DEP               Aux 5/5                                             $58.50

                                                P Reed, Donation (YS)                $23.00

                                                F Menard, Donation to SAL       $20.00

              FO Fitzgerald SAL Donation      $2.50

                                                M Friend, SAL

                    (25 Dues-$11/26 Dues-$30  $41.00         

                                                                $145.00                    $1,865.44

04/11/25      EFT                 Nat Hq’s, SAL

’25 Dues, 1 Mbr                              -$11.00                     $1,854.44

 

Line Item Breakdown:

Post                                                               $  1,536.44                         

SAL                                                                $      120.50

Auxiliary                                                          $      195.50

                                                                          $ 1,854.44                                         $1,854.44

 

 

 

Duly submitted 5/8/2025 by Dennis P Fitzgerald, Finance Officer.