| Return Reference | Explanation |
|---|---|
| HALL RENTAL | 37515 |
| KITCHEN FOOD SOLD | 9435 |
| RUFFLE 50/50 | 1453 |
| HATS, PINS,FLAGS | 95 |
| MISCELANEOUS | 1751 |
| DONATIONS | 8152 |
| OFFICE EXPENSES | 11835 |
| INSURANCE EXPENSE | 8295 |
| LEGION PROGRAM EXPENSE | 13552 |
| HAT AND PIN EXPENSE | 1356 |
| DUES TO NATIONAL EXPENSE | 4523 |
| RUFFLE 50/50 EXPENSE | 40 |
| POSTAGE EXPENSE | 68 |
| FLAGS EXPENSE | 232 |
| BINGO EXPENSE | 5453 |
| KITCHEN EXPENSE | 14616 |
| HONOR DINNER EXPENSE | 582 |
| Software ID: | |
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