Checking Account:
1/29/19: $36.31. Automatic withdrawal, Harland Clarke(reorder check blanks)
1/31/19: Check # 1099. $225.00. AACVPR, CEU application fee
2/26/19: Deposit $1870.00. Membership, Conference registration
2/28/19: Deposit $510.00. American Heart Assoc. Vendor fee
3/7/19: Deposit $3950.00. Conference registration, membership
3/15/19: Deposit $1900.00. Conference registration
3/15/19: Debit card purchase. Target. $296.00—Visa gift cards for speakers
3/18/19: Debit card purchase. Scheels. $50.00. Gift card for Emily Hoffman
3/19/19: Check # 1107. $412.09. Travel expenses for Sarah Schettle
3/20/19: Debit card purchase. $99.65 Radisson Hotel reimb. For board member
3/20/19: Debit card purchase. $99.65. Radisson Hotel reimb for Board member
3/20/19: Debit card purchase. $99.65. RadissonHotel reimb for board member
3/20/19: Debit card purchase. $99.65. Radisson Hotel reimb for board member
3/20/19: Debit card purchase $328.95 Blarney Stone, conference social
3/20/19: Check #1105 $781.09 Steve Keteyian Travel expenses
3/20/19: Check #1104. $1000.00 Steve Keteyian Honorarium
3/20/19: Check #1102. $100.00. Scotty Roberts award. Emily Hoffman
3/20/19: Check #1103. $155.34. Emily Hoffman. Board meal reimbursement
3/21/19: Debit card purchase. $99.65. Radisson. Hotel reimb for Sarah Schettle
3/21/19: Debit card purchase $172.32. Radisson. Steve Keteyian room reimbursement
3/25/19: Deposit $1250.00. Conference Registration, vendor fees
3/25/19: Deposit. $875.00. Conference registration, membership dues
3/25/19: Check 1108. $ 26.85. Kindal Malehorn. Scotty Roberts plaque Reimb.
3/26/19: Check 1100. $1399.62. Marlys Fisher reimb for DOTH
3/27/19: Check 1106. $94.29. Trinity Health, room reimb for Julie Rood
Checking account balance: $4181.30
Savings Account:
1/23/19: Interest $0.30
2/22/19: Interest $0.27
3/21/19: Interest $0.24
Savings account balance: $11,001.39