Treasurer's Report

MSNS INC.

1/01/2015 Business License (Paid by Jake) ($56.00)
1/20/2015 Beginning Deposit for Checking Acc. (Paid by Jake) $100.00
2/04/2015 Cost for Vista Print Checks (Paid by Jake) ($39.99)
5/21/2015 VFW Building Rent (Paid by Jake) ($150.00)
5/21/2015 American Legion Table Rental (Paid by Jake) ($100.00)
5/27/2015 Lanyard / Id Badge Purchase (Paid by Jake) ($35.36)
5/29/2015 Cash Deposit Ryan T. Croston - Dues $50.00
5/29/2015 Check #1502 WV Coins - Dues $50.00
5/29/2015 Check #8056 Cecil Starcher $50.00 - Dues  (-$35.00 for Web Site) $15.00
5/29/2015 Cash Deposit Jeff Miller - Dues $25.00
5/29/2015 Cash Deposit Rick Dudding $25.00
5/29/2015 Cash Deposit Jake Miller $150.00
6/01/2015 2016 State Annual Filing ($25.00)
6/10/2015 Check #679 OH Kan Coin Club - Dues $25.00
6/10/2015 Check #1615 The Coin Guy - Table Fees - Dues $75.00
6/10/2015 Check #8065 Cecil Starcher - Table Fees $75.00
6/10/2015 Check #1019 R. A. Atkinson - Dues $25.00
6/10/2015 Check #1789 Kan Valley Coin Club - Dues $25.00
6/10/2015 Check #6231 Gregory Mencotti - Dues $50.00
6/10/2015 Check #25547 David Hill Limited - Table Fees $75.00
6/10/2015 Check #25546 David Hill Limited - Dues $50.00
6/10/2015 Check #1182 Kan Coin Shop Inc. - Dues $50.00
6/10/2015 Reimbursement to Jake for Start Up Costs and Opening Deposit Listed Above ($481.35)
7/08/2015 Check #2121 Donald K. Clifford - Dues $12.00
7/08/2015 Check #3243 William R. Wilcox - Table Fees $75.00
7/08/2015 Check #1504 WV Coins - Table Fees $50.00
7/08/2015 Check #1446 Howard Rogers - Table Fees $50.00
7/08/2015 Check #1276 Charleston Coin Club - Dues $25.00
7/14/2015 Reimburse Jake for Newspaper Ads for July Auction ($62.16)
7/17/2015 Tickets for 50/50 and small bags for door prizes ($11.21)
7/18/2015 Mirror Sale $2.82
7/18/2015 Cash Deposit Jeff Starcher Dealer - Dues and Tables Fees $125.00
7/18/2015 Check #3249 Bill Wilcox Table for Auction $25.00
7/18/2015 Check #291 Jeffrey Zappin - Dues $50.00
7/18/2015 Check #6247 Gregory Mencotti 50/50 drawing $25.00
7/18/2015 Cash Deposit 50/50 Drawing $43.00
7/18/2015 Check #292 Jeffrey Zappin Auction Payment $1,118.30
7/18/2015 Check #1509 WV Coins Auction Payment $245.00
7/18/2015 Check #2851 James R. Graham Auction Payment $343.44
7/18/2015 Cash Deposit Auction Payments $647.30
7/18/2015 Check #3008 10/5/15 6 % WV Sales Tax for Non-Dealer Auction Payments and Mirror Sale ($116.04)
7/18/2015 Payment to Scott Burger For Auction Sales ($101.70)
7/18/2015 Payment to Howard Rogers for Auction Sales ($43.20)
7/18/2015 Payment to Gregory Mencotti for Auction Sales ($1,324.80)
7/18/2015 Payment to John Russell for Auction Sales ($256.50)
7/18/2015 Payment to Jake Miller for Auction Sales ($288.00)
8/01/2015 Gregory Mencotti reimbursement for show expenses ($101.34)
8/24/2015 Check #334 Stonewall Jackson Coin Club - Dues $25.00
8/31/2015 Check #3007 VFW Building Rent for Oct. 18th ($150.00)
9/24/2015 Check #1500 WV Coins - Table Fees $100.00
9/24/2015 Check #1798 David Hyman - Dues $25.00
9/24/2015 Check #2663 Jake Miller -Table Fees & $13.90 for lanyards $90.00
9/24/2015 Huntington Classifieds ($73.00)
9/24/2015 Charleston Classifieds ($51.74)
9/24/2015 Ashland Classifieds ($67.80)
9/24/2015 Auction Zip Advertisement ($10.00)
10/18/2015 Check #3009 American Legion Table Rental  ($100.00)
10/19/2015 Check #3285 William R. Wilcox Table Fess $50.00
10/19/2015 Check # 2145 Donald K. Clifford Table Fees $50.00
10/19/2015 Check # 1383 James A. Saunders - Dues  and Table Fees $75.00
10/19/2015 Check #11960 Thomas B. Turner Table Fees $35.00
10/19/2015 Cash Received for Table Fees $225.00
10/19/2015 Check #1103 Gary L. Hatfield Payment for Auction Items $132.40
10/19/2015 Check #1455 Howard Rogers Payment for Auction Items $190.80
10/19/2015 Cash Received for Auction Items $1,505.00
10/19/2015 WV Sales Tax paid on $800.50 @ 6% ($48.03)
10/19/2015 Check #3011 Payment to Bruce for Auction Items ($198.90)
10/19/2015 Check #3010 Payment to The Midas Touch for Auction Items ($949.00)
10/19/2015 Check #3012 Payment to Howard Rogers for Auction Items ($80.55)
10/19/2015 Check #3013 Payment to Jeff Starcher for Auction Items ($234.00)
10/19/2015 Check #3014 Payment for Greg Mencotti for Auction Items ($126.00)
10/19/2015 Check #3017 Reimbursement to Greg Mencotti for purchases for the Society ($27.70)
10/19/2015 Check #3016 Reimbursement to Cecil Starcher for purchases for the Society ($83.85)
10/19/2015 Check #3016 Cecil Starcher Table Reimbursement for previous Show ($100.00)
11/11/2015 Check #1393 Justin Saunders - Dues $50.00
11/11/2015 Check #11959 Thomas  B Turner - Table Fees $25.00
11/12/2015 Check #3018 Rent for VFW Building ($150.00)
11/16/2015 Auction Zip Advertisement ($10.00)
11/20/2015 Check #2875 James Graham - Dues $25.00
11/25/2015 Check #3019 ANA Club Membership ($75.00)
12/08/2015 Check #3020 Postage Reimbursement for Greg Mencotti ($40.50)
12/8/2015 Check #1096 Parkersburg Coin Club - Dues $25.00
12/13/2015 Ashland Classifieds ($67.80)
12/13/2015 Huntington Classifieds ($73.00)
12/13/2015 Charleston Classifieds ($55.50)
12/30/2015 Check #3021 Advertisement reimbursement for Greg Mencotti ($69.60)
1/01/2016

Balance From 2015

$676.79
1/09/2016 Check #4855 Chuck Johnson Table Fee $35.00
1/09/2016 Check #2720 The Midas Touch Table Fee $100.00
1/09/2016 Check #3023 Cash Withdraw For Money Box ($200.00)
1/16/2016 50/50 Earnings - Jan. 16th Show $93.00
1/16/2016 Cash For Table Fee $25.00
1/16/2016 Check #3326 Bill Wilcox Table Fee $50.00
1/16/2016 Check #4274 Jeff Starcher Table Fee $75.00
1/16/2016 Check #2649 The Coin Guy Table Fee $25.00
1/16/2016 Check #1462 Howard Rogers Table Fee $50.00
1/16/2016 Check #2723 The Midas Touch Auction $875.00
1/16/2016 Cash Payments For Auction $397.50
4/04/2016 Check #3031 WV Sales Tax ($22.50)
1/16/2016 Check #3024 Greg Mencotti Auction Sales ($831.25)
1/16/2016 Check #3025 Cecil Starcher Auction Sales ($62.10)
1/16/2016 Check #3026 Howard Rogers Auction Sales $80.10)
1/16/2016 Check #3027 The Midas Touch Auction Sales ($164.40)
1/16/2016 Check #3028 James Saunders Auction Sales ($36.00)
1/16/2016 Check #3029 Cecil Starcher Reimbursement $131.45)
1/09/2016 Check #4855 Chuck Johnson Table Fee $35.00
2/08/2016 Check #1528 WV Coins Table Fee $50.00
3/07/2016 Check #3030 Cecil Starcher - Website ($45.00)
3/07/2016 Check #3030 Cecil Starcher - Table Covers ($67.96)
3/07/2016 Check #3030 Cecil Starcher - Sign Frames ($24.03)
3/07/2016 Check #3030 Cecil Starcher - Stamped Post Cards ($39.00)
3/07/2016 Check #3030 Cecil Starcher - Containers ($15.67)
3/07/2016 Check #3030 Cecil Starcher - Printer Ink ($25.96)
3/07/2016 From Check #3030 Cecil Starcher - Table Fee $100.00
3/07/2016 From Check #3030 Cecil Starcher - 2016-17 Dues $24.00
3/07/2016 Check #2744 The Midas Touch Table Fee $100.00
3/07/2016 Check #2744 The Midas Touch Dues 2016-17 $24.00
3/07/2016 Check #2744 Jeffrey Miller Dues 2016 -17 $24.00
3/07/2016 Check #2744 Rick Dudding Dues 2016 -18 $24.00
3/07/2016 Check #2173 Don Clifford Table Fee $25.00
3/07/2016 Check #1469 Howard Rogers Table Fee $50.00
3/07/2016 Check #6305 Greg Mencotti Table Fee $25.00
3/07/2016 Check #1426 James Saunders Table Fee $25.00
3/07/2016 Check #4297 Jeff Starcher Table Fee $75.00
3/07/2016 Cash Bob Jones Table Fee $105.00
3/07/2016 Huntington Newspaper Ad ($69.50)
3/07/2016 Charleston Newspaper Ad ($67.00)
3/07/2016 Ashland Newspaper Ad ($67.80)
3/07/2016 Auction Zip Ad ($10.00(
3/26/2016 Check #3032 Greg Mencotti Reimbursement ($124.86)
3/26/2016 Check #3033 WV 2015 Income Tax ($23.00)
3/26/2016 Check #3034 Federal Income Tax ($54.00)
3/26/2016 USPS Shipping Labels  ($20.70)
4/16/2016 Cash Deposit From April Show $650.00
4/16/2016 Check #6031 Howard Rogers Auction Purchase $68.90
4/16/2016 Check #3594 James Sothen Auction Purchase $84.80
4/16/2016 Check   #873 Justin A. Saunders Auction Purchase $76.00
4/16/2016 Check #5080 Charles Johnson Table Fee For July $35.00
4/16/2016 Check #3370 Bill Wilcox Table Fee $50.00
4/16/2016 Check #4889 Charles Johnson Dues 2016-17 $24.00
4/16/2016 Check #1036 Mark Gusack Dues 2015-17 $24.00
4/16/2016 Check #3035 American Legion Table Rent ($100.00)
4/16/2016 Check #3036 Cecil Starcher - Table Covers ($69.88)
4/16/2016 Check #3037 Howard Rogers Auction Sales ($37.35)
4/16/2016 Check #3038 James Saunders Auction Sales (Check Voided)   ($99.75)
4/16/2016 Check #3039 Bruce Bargeloh  Auction Sales   ($18.00)
4/16/2016 Check #3040 Jeff Starcher Auction Sales ($236.70)
4/16/2016 Check #3041 The Midas Touch Auction Sales ($99.00)
4/16/2016 Check #3042 Greg Mencotti Auction Sales ($183.35)
4/16/2016 Check #3043 Cecil Starcher Auction Sales ($59.40)
4/16/2016 Check #1672 Keith Wellman Auction Purchase $53.00
4/16/2016 Check #3044 Jennings Adkins 50/50 Pay Out ($85.00)
7/3/2016 Check #3048 WV Sales Tax ($36.33)
4/16/2016 Check  # 661 Traci McClanahan Auction Purchase $67.84
4/20/2016 Check #3045 VFW Building Rent ($150.00)
5/10/2016 Check #3047 The Midas Touch for Silent Auction Sale* ($99.75)
5/31/2016 Check #525 Jeff Zappin Club Dues   $25.00
6/11/2016 Check #6323 April and July Table Fee for Greg Mencotti $75.00
6/11/2016 Check #2590 July Table Fee for The Midas Touch & Golden Gavel   $150.00
6/27/2016 Check #1451 James Saunders Table Fee For October Show $25.00
6/27/2016 Check #4323 Jeff Starcher Table Fee for July Show $75.00
6/27/2016 Check #1486 Howard Rogers Table Fee for July Show $50.00
6/27/2016 Check #614 Robert E. Jones Table Fee for July Show & Dues $129.00
6/27/2016 Check #1684 The Coin Guy Table Fee for July Show $50.00
6/27/2016 Check #1042 Mark Coins Table Fee for July Show $35.00
6/28/2016 Debit Card Beckley Adv for July Show ($61.00)
6/28/2016 Debit Card Charleston Adv for July Show ($45.50)
6/28/2016 Debit Card Huntington Adv for July Show ($52.00)
6/28/2016 Debit Card Ashland Adv for July Show ($61.91)
6/28/2016 Debit Card Auction Zip Ad for July Show ($10.00)
7/16/2016 Cash John Russell table cloth purchase $24.00
7/16/2016 Cash The Midas Touch Silent Auction Fees $50.00
7/16/2016 Check #3403 Bill Wilcox Table Fees & Dues $74.00
7/16/2016 Check #5280 Chuck Johnson Table Fee $35.00
7/16/2016 Check #12006 Thomas Turner Table Fee $35.00
7/16/2016 Check #9850 Cliff Adkins Oct Table Fee $35.00
7/16/2016 Check #3049 American Legion Table Rent for July ($100.00)
7/16/2016 Check #3050 Chuck Johnson Credit Card Reimbursement ($104.50)
7/16/2016 Check #3051 American Legion Table Rent for October ($100.00)
7/16/2016 Check #3074 Cecil Starcher Reimbursement for Table Cloths ($182.32)
7/16/2016 Cash Making Cents Table Fee & Dues $50.00
7/17/2016 Paypal Deposit for Credit Card $112.37
10-06-2015 Check #3056 WV Sales Tax on $110.00 = $6.60 ($6.60)
7/28/2016 Check #6349 Greg Mencotti Yearly Dues $12.00
7/28/2016 Check #6350 Dealer Donations (check from Greg Mencotti) $40.00
7/28/2016 Check #6352 Greg Mencotti Payment for Table Cloths $38.16
7/28/2016 Check #5285 Charles Johnson Table Cloth Payment $80.56
8/01/2016 Check #3052 VFW October Building Rent ($150.00)
8/01/2016 Check #3053 Greg Mencotti Reimbursement Shipping Shirts & CW Adv ($40.75
9/01/2016 Cash Kanawha Coins Dues $12.00
9/12/2016 Check #1495 Howard Rogers Dues $12.00
9/13/2016 Check #3054 Greg Mencotti Reimbursement for CW Ad $22.00
9/13/2016 Check #2055 Cecil Starcher Reimbursement for 2 road signs $30.00
9/13/2015 Check #1235 Rick Atkinson dues (2 years)

$25.00

9/13/2016 Check #2203 Donald Clifford dues $12.00
9/13/2016 Check #2814 The Midas Touch table fees minus postage expenses $112.00
9/16/2016 Check #1701 John Russell dues (2 years) $24.00
9/18/2016 Debit Card Charleston Newspapers Oct. Ad ($45.50)
9/18/2016 Debit Card Huntington Newspaper Oct. Ad ($52.00)
9/18/2016 Debit Card Ashland Newspaper Oct. Ad ($61.91)
9/18/2016 Debit Card Beckley Newspaper Oct. Ad ($62.00)
9/18/2016 Debit Card Auction Zip Oct. Ad ($10.00)
9/20/2016 Check #1477 James & Jason dues (2 years) $48.00
9/25/2016 Cash Charles Meadows table fees $35.00
10/15/2016 Check #1572 Bruce Bargeloh Table fee and dues (2years) $74.00
10/15/2016 Check #2207 Donald Clifford table fees $25.00
10/15/2016 Check #1497 Howard Rogers table fees $50.00
10/15/2016 Check #1825 Kanawha Valley Coin Club dues $12.00
10/15/2016 Check #4347 Jeff Starcher table fees & dues (2 years) $99.00
10/15/2016 Check #1331 Charleston Coin Club dues $12.00
10/15/2016 Cash Al Cooper dues $12.00
10/15/2016 Check #8240 Cecil Starcher table fee minus various expenses $47.17
10/15/2016 Check #229 Robert Jones table fees for January 2017 $105.00
10/15/2016 Cash Charles Meadows table cover $10.00
10/15/2016 Cash Bruce Bargeloh table covers $20.00
10/15/2016 Cash Cliff Adkins table covers $20.00
10/15/2016 Check #3417 Bill Wilcox table fees $50.00
10/15/2016 Paypal Transfer Cliff Adkins credit card sales $920.46
10/15/2016 Check #3057 Cliff Adkins payment from credit sales ($855.00)
10/15/2016 Cash Greg Mencotti table fees $25.00
10/15/2016 Check 3061 1-5-17 WV Sales Tax from Cliff Adkins' sale ($54.00)
11/14/2006 Check #3058 ANA - Dues $75.00
12/05/2016 Check # 3059 VFW Rent (150.00)
12/19/2016 Check # 3060 American Legion Table Rent (100.00)
12/19/2016 Debit Card Post Offce - Post Cards $76.80

Balance From 2016

$1,144.72
1/05/2017 Debit Card Charleston Ad $53.62
1-05-2017 Debit Card Huntington Ad $50.75
1/23/2017 Cash Cliff Adkins Table Fee Difference $5.00
1/23/2017 Check #1013 Cliff Adkins Table Fees $30.00
1/23/2017 Cash Bill Wilcox Table Fees $50.00
1/23/2015 Cash David Fouts Table Fees $35.00
1/23/2017 Check #1045 Mark Gusack Table Fees $35.00
1/23/2017 Check #8278 Cecil Starcher Table Fees (Minus $9.40 postage) $90.60
1/23/2017 Check #2231 Don Clifford Table Fees $25.00
1/23/2017 Check #1723 John Russell Table Fees $25.00
1/23/2017 Check #4375 Jeff Starcher Table Fees $50.00
1/23/2017 Check #2866 Jake Miller Table Fees (Minus $34.23 Post Cards & Ink) $115.77
1/23/2017 Check #1513 Howard Rogers Table Fees $50.00
1/23/2017 Check # 51934 Wilson Harrison Table Fees $35.00
1/23/2017 Check #5201 Chuck Johnson Table Fees $70.00
1/23/2017 Check #1597 WV Coins Table Fees $50.00
3/10/2017 Check #3062 American Legion Table Rent $100.00
3/10/2017 Check #3063 VFW Room Rent $150.00
3/22/2017 Check #1785 David Fouts Table Fees $35.00
3/22/2017 Check #8292 Cecil Starcher Table Fee (Minus $45.80 Club Expenses) $28.20
3/22/2017

Check #9859

Cliff Adkins Table Fees $35.00
3/22/2017 Check #1855 Scotty Bond Fees and Dues $47.00
3/22/2017 Check #241 Bob Jones Table Fees $105.00
3/22/2017 Check #2017 WV Coins Table Fee $50.00
3/22/2017 Check #3492 Bill Wilcox Table Fees $50.00
3/22/2017 Check #5264 Chuck Johnson Table Fees $50.00
3/22/2017 Check #51934 Wilson Harrison Table Fees $70.00
3/22/2017 Check #1735 The Coin Guy Table Fees $25.00
3/22/2017 Check #1520 Howard Rogers Table Fees $50.00
3/22/2017

Check #2893

Midas Touch Table Fees $125.00
3/27/2017 Debit Card Postage ($38.00)
3/27/2017 Debit Card Charleston Newspaper Ads ($ 44.74)
3/27/2017 Debit Card Huntington Newspaper Ads ($38.25)
3/27/2017 Debit Card Ashland Newspaper Ads ($53.81)
4/05/2017 Check #3064 IRS Federal Taxes ($88.00)
4/05/2017 Check #3065 WV Tax Dept State Taxes ($38.00)
4/15/2017 Check #3066 Howard Rogers Credit Card Sells ($24.70)
4/15/2017 Check #3067 Jeff Starcher Credit Card Sells ($266.95)
4/15/2017 Check #3068 Midas Touch Credit Card Sells ($660.35)
4/15/2017 WV Sales Tax on Credit Card Sells (Pay in July) ($61.12)
4/15/2017 Deposit to Paypal from Credit Card Sells $1024.64
4/15/2017 Check #1743 The Coin Guy Additional Table Fee For July $25.00
4/15/2017 Check #1150 Parkersburg Coin Club Dues $12.00
4/17/2017 Check #2244 Don Clifford dues $12.00
5/01/2017 Debit Card Parkersburg Show Ads $96.25
5/01/2017 Check #3069 John Russell SPUMC Room Rent ($250.00)
5/11/2017 Cash Greg Mencotti Dues $12.00
5/11/2017 Check #193 Jon Watson Table Fee P'burg & Dues $47.00
5/11/2017 Check #1750 Jim Morgan Table Fee P'burg & Dues $82.00
5/11/2017 Check #103 Harrison Wilson Table Fee P'burg $105.00
5/11/2017 Check #1754 Jim Morgan Table Fee Huntington $70.00
5/11/2017 Check #1638 WV Coins Table Fee P'burg + 2 Table Covers $70.00
5/11/2017 Check #1525 Howard Rogers Table Fee P'burg $50.00
5/11/2017 Check #1281 Ed Roth Table fee P'burg $70.00
5/11/2017 Check #1281 Ed Roth Dues $12.00
5/11/2017 Check #1113 Jerry Shinn Dues $12.00
5/11/217 Check #1526 Howard Rogers Dues $12.00
5/11/2017 Debit Card Gino's Pizza - Dinner Meeting ($22.74)
5/11/2017 Check #3070 Cecil Starcher Reimbursement For Expenses Minus $150.00 Table Fees P'burg & Huntington ($183.29)
5/29/2017 Debit Card Open Square Account $1.81
5/29/2017 Check #6965 Barry Ciociola Table Fee & 1 Cover $55.00
5/29/2017 Check #1120 Jerry Shinn Table Fee 1 Table Cover $45.00
5/29/2017 Check #744 Jeff Zappin Table Fee & 1 Cover $35.00
5/29/2017 Check #5933 Kenneth Wyant Table Fee & Dues & 1 Table Cover $57.00
5/29/2017 Check #1749 The Coin Guy Table Fee $50.00
5/29/2017 Cash Larry Villers Table Fees & Dues $47.00
5/29/2017 Cash David Harris Table Fee & 2 Covers & Dues $102.00
5/29/2017 Cash Phil Nicholson Table Fee & Dues $47.00
5/29/2017 Cash Jim Morgan 2 Table Covers $20.00
5/29/2017 Cash

Jeff Zappin Table Cover

$10.00
6/19/2017 Debit Card Charleston Ad July Show ($95.84)
6/19/2017 Debit Card Huntington Ad July Show   ($94.50)
6/19/2017 Debit Card Ashland Ad For July Show ($109.52)
6/19/2017 Debit Card Ironton Ad For July Show ($35.50)
6/19/2017 Debit Card Lexington Ad For July Show ($39.07
6/27/2017 Check  #2954 Midas Touch Table Fee $100.00
6/27/2017 Debit Card Postage July Post Cards ($75.00)
6/27/2017 Cash Kanawha Coin Dues $12.00
6/29/2017 Debit Card Ginos Pizza Meeting $38.03
6/29/2017 Check #3071 Al Cooper Reimbursement for Harless Printing (Discount Coupons) ($152.64)
6/29/2017 Check #1528 Howard Rogers Table Fee $50.00
6/29/2017 Check #4668

Randolph Halcomb Dues - Table Fee

$47.00
6/29/2017 Check #711 OH-KAN Coin Club Dues $12.00
6/29/2017 Check #4417 Jeff Starcher Table Fee $75.00
6/29/2017 Check #2556 Louie Ledsome Due-Cover-Table Fee $57.00
6/29/2017 Check #1045 Wilson Harrison Table Fee $105.00
6/29/2017 Check #1753 John Russell Table Fee (Credited To Parkersburg September Show) $25.00
6/29/2017 Check #1535

James Saunders Table Fee (Has $10 Credit For Next Show)

$35.00
6/29/2017 Check #371 Stonewall Jackson Coin Club Dues $12.00
6/29/2017 Check #1949 David Hyman Dues $12.00
6/29/2017 Check #750 Jeff Zappin Dues - Table Fee $37.00
6/29/2017 Check #5367 Chuck Johnson Table Fee - Dues $82.00
6/29/2017 Check #1047 Mark Gusack Table Fee $35.00
6/29/2017 Check #1757 John Russell Dues $12.00
6/29/2017 Check #1132 Jerry Shinn Table Fee $35.00
6/29/2017 Check #3524 Bill Wilcox Dues - Table Fee $64.00
6/29/2017 Check #243 Box Jones Dues - Table Fee $115.00
6/29/2017 Check #1816 Davis Fouts Dues - Table Fee - Cover $92.00
6/29/2017 Check #1045 Cliff Adkins Dues - Table Fee $47.00
6/29/2017 Check #4421 Jeff Starcher Dues $12.00
6/29/2017 Check #1049 Mark Gusack Dues $12.00
6/29/2017 Check #12041 Tom Turner Dues $12.00
6/29/2017 Cash Jeff Morris Dues - Table Fee $47.00
7/15/2017 Check #201 Anthony Saylor Table - Cover Dues $67.00
7/15/2017 Check #12043 Tom Turner Cover - Table Fee $35.00
7/15/2017 Check #7390 David Harris Table Fee $70.00
7/15/2017 Check #2981 James Graham Dues $12.00
7/15/2017 Check #1315 Phil Nicholson Table Fee $35.00
7/15/2017 Cash Anthony Kiskaden Dues - Cover- Table fee $57.00
7/15/2017 Cash Charles Meadows Dues $12.00
7/15/2017 Cash 50/50 Drawing $93.00
7/15/2017 Cash Wilson Harrison Cover $10.00
7/15/2017 Cash Coin Book Sales (Donated By Hughes Jewelry Spencer, WV) $12.00
7/15/2017 Cash Room Rental ($200.00)
7/15/2017 Check #3072 Jeff Starcher - Credit Card Sales ($120.84)
7/15/2017 Check #3073 Cecil Starcher  - Credit Card Sales - Expense Reimbursement ($394.63)
7/15/2017 WV Sales Tax ($22.80)
7/15/2017 Auto Deposit Deposit Square One Credit Card Payments $391.72
7/15/2017 Cash Greg Mencotti Reimbursement For Filing Annual State Report ($25.00)
7/15/2017 Cash Food Vendor From Petty Cash ($50.00)
7/28/2017 Check #6491 Greg Mencotti Table Fees Sept. & Oct. $50.00
7/31/2017 Cash Joe Deaton Dues $12.00
8/07/2017 Debit Card Parkersburg/Marietta Ads - Parkersburg Show ($100.29)
8/07/2017 Debit Card Charleston Ad - Parkersburg Show ($92.42)
8/07/2017 Debit Card Coin World Ad - Parkersburg Show ($22.00)
8/07/2017 Check #3075 John Russell Rent & Food - Parkersburg Show ($250.00)
8/18/2017 Debit Card Alco Distributing Inc - 500 Scout Cent Folders ($750.00)
8/29/2017 Check #3076 Huntington High Scholl Room rental ($20.00)
9/14/201 Debit Card

Charleston Newspaper Ad

($84.92)
9/14/2017 Debit Card Huntington Newspaper Ad ($94.50)
9/14/2017 Debit Card Ashland Newspaper Ad ($109.52)
10/10/2017 Check #3017 Midas Touch Table fee - Huntington Show $300.00
10/14/2017 Check #1789 James Morgan - Table Fee Parkersburg Show $70.00
10/14/2017 Check #1537 Howard Rogers - Table Fee Parkersburg Show - $50.00
10/14/2017 Check #1319

Edward Roth - Table Fee Parkersburg Show

$70.00
10/14/2017 Cash WV Coins - Table Fee Parkersburg Show $50.00
10/14/2017 Cash John Russell - Table Fee Parkersburg Show $50.00
10/14/2017 Cash Ken Wyant - Table Fee Parkersburg Show $35.00
10/14/2017 Cash Phil Nicholson - Table Fee Parkersburg Show $35.00
10/14/2017 Cash Cliff Adkins - Table Fee Huntington Show $70.00
10/14/2017 Cash

Joe Fama - Table Cover

$10.00
10/14/2017 Check #1457 Joe Fama  - Table Fee Huntington Show $45.00
10/14/2017 Check # 6349 Kanawha Coin  - Table Fee Huntington Show & Table Cover $35.00
10/14/2017 Check # 4954 Chuck Johnson - Table Fee Huntington Show $50.00
10/14/2017 Check #1132 Wilson Harrison - Table Fee Huntington Show $105.00
10/14/2017 Check #618 Jeff Zappin - Table Fee Huntington Show $35.00
10/14/2017 Check#4446

Jeff Starcher - Table Fee Huntington Show

$75.00
10/14/2017 Check #1563 James Saunders - Table Fee Huntington Show $15.00
10/14/2017 Check #1769 John Russell - Table Fee Huntington Show $25.00
10/14/2017 Check #1538 Howard Rogers - Table Fee Huntington Show $50.00
10/14/2017 Check #3563 Bill Wilcox - Table Fee Huntington Show $50.00
10/14/2017 Check #2600 Louie Ledsome - Table Fee Huntington Show $35.00
10/14/2017 Check #3077 Cecil Starcher - reimbursement for expenses ($145.40)
10/14/2017 Check #3078 Howard Rogers - Credit Card Sale ($25.22)
10/14/2017 Check #3079 Greg Mencotti _ Credit Card Sale ($37.16)
10/14/2017 Check #3080 Robert Foster - Custodial Services ($200.00)
10/14/2017 Cash 50/50 Tickets $147.00
10/14/2017 Check #3081 Steven Pitts - 50/50 Winner ($73.00)
10/14/2017 WV Sales Tax On Credit Card Sales ($3.24)
10/15/2017 Electronic Square Credit Card Deposit $55.00
10/15/2017

Petty Cash

$284.00
10/15/2017

Bank Balance

$2158.57
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*(See Voided Check #3038 Paid Wrong Auction Dealer)