A freaky weather day. It started out cold and cloudy, then turned sunny, then torrential rain, then back to sun at the end of the day.
Financial Report
1) 50/50 Raffle: $20.70 (poor day due to the rain)
2) Table/Tent Rental: $91.20 (+ $66 payment from Diane for the two tables)
3) Coffee/Juice Sales: $75.00 (+ $19 from Diane for her coffee sales)
Total Revenue = $271.90
Total Spending = $454.49 ($300 double tent was the lion's share of the spending)
Loss for the week = $182.59
Total spent on operational stipends = $617.00
with $600 charged to CoV grant and $10 spent out of petty cash
Total now in petty cash = $941.42
Vendor Count
152 @ noon
40 @ 3pm (rain started and chased everyone out)
General Report
Morning Clean up were Dolores and Nick S
RPICs were Paul, Lorna, Richard, Steve
Guards were Charlie, Star C, Steve F, Sherry, Dave W, and Shawn C
Marshalls were Chucky, Roy, Alec, Mark D, Sharon P, Dave V
Tent crew were: Boomer, Dean M, Max, Dominic
Clean up were: Scott R, and Ian R
Teresa Ng did translation, Tim S was drinker outreach
Chaulking went great in the morning with the early clean up people. I had to get there at 6am, but I left early at 5pm and Jacek finished up cleaning up the park. I heard that it all went well and there were no mishaps.
.png)
No comments:
Post a Comment