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FINANCIAL STATEMENT NEWPORT NEWS 
MUSEUM/MEMORIAL for Year 2008
 

 

Date Description Income Expense Balance
01/01/10 Ending balance from Year 2009     $4,175.13
01/12/10 Staples   $9.90 $4,165.23
01/14/10 John C. Noll $252.00   $4,417.23
01/15/10 U-Line   $35.11 $4,382.12
01/31/10 Bank balance verification     $4,382.12
02/12/10 Deposit $50.00   $4,432.12
02/20/10 USNSBM   $1,000.00 $3,432.12
02/22/10 NN Reunion $40.00   $3,472.12
02/22/10 Deposit $50.00   $3,522.12
02/22/10 Flowers for Vickie H.   $80.00 $3,442.12
02/24/10 Printing for Less   $1,542.96 $1,899.16
02/28/10 Bank balance verification     $1,899.16
03/01/10 Staples    $51.94 $1,847.22
03/05/10 Building #19   $639.84 $1,207.38
03/05/10 U Haul   $40.90 $1,166.48
03/05/10 Salvation Army   $30.00 $1,136.48
03/06/10 Salvation Army   $20.00 $1,116.48
03/09/10 Forest  Nester $15.00   $1,131.48
03/09/10 Lawrence A. DeLong $15.00   $1,146.48
03/10/10 James R. Moose $15.00   $1,161.48
03/10/10 William C. Metzger $15.00   $1,176.48
03/10/10 Robert Martino Sr. $15.00   $1,191.48
03/10/10 Edward C. Gregor $25.00   $1,216.48
03/10/10 Roy  Johnson $25.00   $1,241.48
03/10/10 Frank J. Desparrois $25.00   $1,266.48
03/10/10 Ronald B. Smith $100.00   $1,366.48
03/11/10 Staples    $48.97 $1,317.51
03/11/10 Hudson Post Office   $44.00 $1,273.51
03/11/10 Staples    $33.66 $1,239.85
03/11/10 Helmut  Boehl $15.00   $1,254.85
03/11/10 Marlin E. Zimmerman $15.00   $1,269.85
03/11/10 Hobart  Thomas $15.00   $1,284.85
03/11/10 Matthew C. Cloiacono $25.00   $1,309.85
03/11/10 Robert M. Goff $25.00   $1,334.85
03/11/10 Bryant A. Hopkins $25.00   $1,359.85
03/11/10 John H. Tillman $25.00   $1,384.85
03/11/10 Edward  Hugh $25.00   $1,409.85
03/11/10 John Schreivogl Sr. $30.00   $1,439.85
03/11/10 Thomas  Fleming $40.00   $1,479.85
03/11/10 Joseph U. Jones $50.00   $1,529.85
03/11/10 Ronald  Hoffman $50.00   $1,579.85
03/11/10 Charle A. Laughton $125.00   $1,704.85
03/12/10 Carl  Shaw $15.00   $1,719.85
03/12/10 John P. Krost $15.00   $1,734.85
03/12/10 John  Plowman $15.00   $1,749.85
03/12/10 Robert E Johnson $15.00   $1,764.85
03/12/10 James D. Colombo $15.00   $1,779.85
03/12/10 Douglas  Roche $15.00   $1,794.85
03/12/10 Jack F. Barghausen $15.00   $1,809.85
03/12/10 James D. Williamson $15.00   $1,824.85
03/12/10 Thomas F. Ross $15.00   $1,839.85
03/12/10 Richard T. Farrell $15.00   $1,854.85
03/12/10 E. R. Oberlander $15.00   $1,869.85
03/12/10 Capt. Bruce Goulding $15.00   $1,884.85
03/12/10 Robert E. Barbato $15.00   $1,899.85
03/12/10 Charley W. Benway Jr. $15.00   $1,914.85
03/12/10 Jim L. Carmichael $20.00   $1,934.85
03/12/10 Douglas F. Durdin $25.00   $1,959.85
03/12/10 John F. Speer $25.00   $1,984.85
03/12/10 Thomas R. Ford $25.00   $2,009.85
03/12/10 John L. Williams $25.00   $2,034.85
03/12/10 Steven A. Loth $25.00   $2,059.85
03/12/10 Lloyd E. Anthony $25.00   $2,084.85
03/12/10 Ronald J. Gardner $25.00   $2,109.85
03/12/10 Gerald J. Schneider $25.00   $2,134.85
03/12/10 Victor A. Kasper $25.00   $2,159.85
03/12/10 John J. Reynolds $25.00   $2,184.85
03/12/10 John W. Simchock $30.00   $2,214.85
03/12/10 Lloyd Davis Jr. $35.00   $2,249.85
03/12/10 Gerald  Morris $40.00   $2,289.85
03/12/10 Donald H. Kile $50.00   $2,339.85
03/12/10 David  Holt $50.00   $2,389.85
03/14/10 Staples    $56.43 $2,333.42
03/14/10 Staples    $49.50 $2,283.92
03/14/10 Vernon  Young $5.00   $2,288.92
03/14/10 Eric D. Erickson $15.00   $2,303.92
03/14/10 William O. Younkins $15.00   $2,318.92
03/14/10 Ronald R. Hagedorn $15.00   $2,333.92
03/14/10 Robert M. Bohn $15.00   $2,348.92
03/14/10 L. B. Carpenter $15.00   $2,363.92
03/14/10 Richard J. Dahlquist $15.00   $2,378.92
03/14/10 John A. Dowell $15.00   $2,393.92
03/14/10 Charles  Steiner $15.00   $2,408.92
03/14/10 Gerald P. McGhee $15.00   $2,423.92
03/14/10 John C. Hecht $15.00   $2,438.92
03/14/10 Joseph  Maslo $15.00   $2,453.92
03/14/10 Richard L. Nall $15.00   $2,468.92
03/14/10 Wibur E. Meadows Jr. $15.00   $2,483.92
03/14/10 Al  Raper $15.00   $2,498.92
03/14/10 Philip L. Wilsher $15.00   $2,513.92
03/14/10 Ronald S. Plourde $25.00   $2,538.92
03/14/10 Daniel L. Sanford $25.00   $2,563.92
03/14/10 John C. Mark $25.00   $2,588.92
03/14/10 Ronald C. Grimm $25.00   $2,613.92
03/14/10 James P. Wright $25.00   $2,638.92
03/14/10 George W. O'Donnell $25.00   $2,663.92
03/14/10 Robert L. Lanata $25.00   $2,688.92
03/14/10 Joseph  Sullivan $25.00   $2,713.92
03/14/10 Raymond H. Johnson $25.00   $2,738.92
03/14/10 William J. Walters $25.00   $2,763.92
03/14/10 Ronald W. Prisco $25.00   $2,788.92
03/14/10 David J. Woehr $25.00   $2,813.92
03/14/10 Martin W. Gunn Jr. $25.00   $2,838.92
03/14/10 Ralph O. Howes Jr. $50.00   $2,888.92
03/16/10 Staples    $25.74 $2,863.18
03/16/10 Ride Aid   $21.58 $2,841.60
03/16/10 Hudson Post Office   $12.20 $2,829.40
03/16/10 Staples    $8.91 $2,820.49
03/16/10 Nicholas  Frescott $15.00   $2,835.49
03/16/10 Rudolph C. Long $15.00   $2,850.49
03/16/10 James H. Ragan $15.00   $2,865.49
03/16/10 John L. Elliott $15.00   $2,880.49
03/16/10 Doreen  Klos $15.00   $2,895.49
03/16/10 Allan G. Uhr $15.00   $2,910.49
03/16/10 Robert K. Ackerman $15.00   $2,925.49
03/16/10 Robert  Combs $15.00   $2,940.49
03/16/10 E. Boykin Beard Jr. $20.00   $2,960.49
03/16/10 Frank  H.Brosius $25.00   $2,985.49
03/16/10 Deposit  $25.00   $3,010.49
03/16/10 Joseph E. McBride $25.00   $3,035.49
03/16/10 Michael T. Osiensky $25.00   $3,060.49
03/16/10 Charles S. Knnedy $25.00   $3,085.49
03/16/10 James C. Keeney $25.00   $3,110.49
03/16/10 William H. McLaughlin $25.00   $3,135.49
03/16/10 John W. Lambert $50.00   $3,185.49
03/16/10 Ronald M. Wilson $50.00   $3,235.49
03/16/10 William D. Atkins $100.00   $3,335.49
03/16/10 Mike  Lanier $148.00   $3,483.49
03/17/10 Harry W Bruss Jr. $10.00   $3,493.49
03/17/10 David M. Fitzgerald $15.00   $3,508.49
03/17/10 Ellwood L. Miller $15.00   $3,523.49
03/17/10 Michael R. Ugarte $15.00   $3,538.49
03/17/10 Wilbur L. Beverly $25.00   $3,563.49
03/17/10 David  Clouse $25.00   $3,588.49
03/17/10 Jerome  Ott $25.00   $3,613.49
03/18/10 Hudson Post Office   $23.30 $3,590.19
03/18/10 Staples    $17.82 $3,572.37
03/18/10 Bruce  Zenkel $25.00   $3,597.37
03/18/10 John  Jarvis $25.00   $3,622.37
03/18/10 Allan T. Wakefield $50.00   $3,672.37
03/19/10 Staples    $22.77 $3,649.60
03/19/10 Tomas  M.Churchill $15.00   $3,664.60
03/19/10 Richard L. Cook $15.00   $3,679.60
03/19/10 James A. Woods $25.00   $3,704.60
03/19/10 Norman H. Katz $25.00   $3,729.60
03/19/10 John C. Richardson $25.00   $3,754.60
03/19/10 David G. Daniel $25.00   $3,779.60
03/19/10 Barry  Myrick $25.00   $3,804.60
03/19/10 Roald G. Boivin $25.00   $3,829.60
03/19/10 Charles A. Parsons $25.00   $3,854.60
03/20/10 Walter K. Debes $15.00   $3,869.60
03/20/10 Robert W. Hickey $15.00   $3,884.60
03/20/10 Arthur J. Haehnel $15.00   $3,899.60
03/20/10 Girard  Imbrenda $15.00   $3,914.60
03/20/10 Donald E. Stapleton $25.00   $3,939.60
03/20/10 Richard  Feeley $50.00   $3,989.60
03/21/10 Staples    $5.94 $3,983.66
03/21/10 George J. Canova $15.00   $3,998.66
03/21/10 B. Z. Swain $15.00   $4,013.66
03/21/10 William A. Devlin $25.00   $4,038.66
03/21/10 E. A. Estatico $25.00   $4,063.66
03/22/10 Staples    $5.94 $4,057.72
03/23/10 John F. Simitz $25.00   $4,082.72
03/23/10 Joel  Greenberg $25.00   $4,107.72
03/23/10 Rona  McMilan $30.00   $4,137.72
03/24/10 Edward J. Poff $15.00   $4,152.72
03/24/10 Ann M. Leverone $25.00   $4,177.72
03/26/10 Staples    $11.88 $4,165.84
03/26/10 Staples    $9.90 $4,155.94
03/26/10 Staples    $7.92 $4,148.02
03/26/10 Hudson Post Office   $1.73 $4,146.29
03/26/10 James J. Carr $15.00   $4,161.29
03/26/10 Leo A. Beauregard $15.00   $4,176.29
03/26/10 Roy J. Banks $15.00   $4,191.29
03/26/10 Doreen  Klos $15.00   $4,206.29
03/26/10 Ronald L. Johnson $25.00   $4,231.29
03/26/10 Jimmy H. Johnson $25.00   $4,256.29
03/26/10 Roe V. Karstetter $25.00   $4,281.29
03/26/10 Frank E. Barcellos Sr. $30.00   $4,311.29
03/28/10 Richard De Arruda $25.00   $4,336.29
03/28/10 George W. Brodka $25.00   $4,361.29
03/28/10 Charles  Payne $50.00   $4,411.29
03/28/10 Thomas F. Boggs $148.00   $4,559.29
03/29/10 Staples    $6.93 $4,552.36
03/29/10 George E. Murphy $15.00   $4,567.36
03/29/10 George A. Irvin $15.00   $4,582.36
03/29/10 Anthony J. Gallagher $50.00   $4,632.36
03/29/10 James F. Reda $350.00   $4,982.36
03/30/10 Staples    $48.47 $4,933.89
03/30/10 Hudson Post Office   $17.60 $4,916.29
03/30/10 Ike  Standifird $15.00   $4,931.29
03/30/10 Deposit  $50.00   $4,981.29
03/31/10 Bank balance verification     $4,981.29

04/02/10

Staples 

 

$38.83

$4,942.46

04/02/10

Norbert N. Blommer

$15.00

 

$4,957.46

04/02/10

Gordon H. Coulte

$15.00

 

$4,972.46

04/02/10

George S. Allen

$25.00

 

$4,997.46

04/02/10

Gene L. Cane

$25.00

 

$5,022.46

04/02/10

Ralph J. Kern

$25.00

 

$5,047.46

04/02/10

Joseph J. Rimassa

$25.00

 

$5,072.46

04/02/10

Daniel Harrison

$25.00

 

$5,097.46

04/04/10

Charles R. Avey

$15.00

 

$5,112.46

04/04/10

Melvin Hamman

$25.00

 

$5,137.46

04/04/10

Larry L. Borton

$25.00

 

$5,162.46

04/04/10

Chip Lovett

$50.00

 

$5,212.46

04/05/10

Staples 

 

$19.91

$5,192.55

04/05/10

Robert R. Brine

$15.00

 

$5,207.55

04/05/10

Roger C. Schulrud

$15.00

 

$5,222.55

04/05/10

Vernon H. Morris

$15.00

 

$5,237.55

04/05/10

Paul A. Ghiotto

$25.00

 

$5,262.55

04/05/10

Joseph D. Shea

$50.00

 

$5,312.55

04/07/10

Staples 

 

$19.99

$5,292.56

04/07/10

Staples 

 

$6.93

$5,285.63

04/07/10

Wal-Mart 

 

$6.11

$5,279.52

04/07/10

Fernand W. Vaillanc...

$15.00

 

$5,294.52

04/09/10

Staples 

 

$5.94

$5,288.58

04/09/10

Ted M. Sisson

$15.00

 

$5,303.58

04/09/10

Fred P. Leger

$15.00

 

$5,318.58

04/09/10

Richard Slaughter

$15.00

 

$5,333.58

04/09/10

Gene A. Polak

$15.00

 

$5,348.58

04/09/10

DaleJ. Cox

$15.00

 

$5,363.58

04/09/10

Benjamin L. Dickinson

$25.00

 

$5,388.58

04/09/10

Lawrence Gutleber

$25.00

 

$5,413.58

04/11/10

Donald Tartarlli

$15.00

 

$5,428.58

04/11/10

Norman W. Houghton

$50.00

 

$5,478.58

04/11/10

Edmund L. Soohoo

$115.00

 

$5,593.58

04/12/10

Staples 

 

$17.93

$5,575.65

04/12/10

Alfred Babson

$25.00

 

$5,600.65

04/12/10

Donald Miller

$25.00

 

$5,625.65

04/13/10

Staples 

 

$24.71

$5,600.94

04/14/10

Barry Hoyte

$50.00

 

$5,650.94

04/16/10

Edward J. Gaibrois

$25.00

 

$5,675.94

04/16/10

Deposit 

$25.00

 

$5,700.94

04/16/10

Al Siegel

$148.00

 

$5,848.94

04/17/10

Rite Aid 

 

$10.79

$5,838.15

04/17/10

John M. Spillane

$25.00

 

$5,863.15

04/20/10

Wal-Mart 

 

$29.88

$5,833.27

04/20/10

Staples 

 

$8.91

$5,824.36

04/21/10

Staples 

 

$5.94

$5,818.42

04/21/10

Richard H. Mower

$15.00

 

$5,833.42

04/24/10

Sherwin-Williams 

 

$209.45

$5,623.97

04/24/10

Wal-Mart 

 

$61.85

$5,562.12

04/24/10

Raymond J. Zawadzki

$15.00

 

$5,577.12

04/24/10

George A. Korakas

$25.00

 

$5,602.12

04/25/10

Staples 

 

$44.58

$5,557.54

04/26/10

Salvation Army 

 

$29.95

$5,527.59

04/26/10

Wal-Mart 

 

$9.47

$5,518.12

04/30/10

Building #19 

 

$39.99

$5,478.13

04/30/10

Gary L.Fisher

$50.00

 

$5,528.13

04/30/10

John Noll

$252.00

 

$5,780.13

04/30/10 Bank balance verification     $5,780.13

05/02/10

Warren T. Rayder

$15.00

 

$5,795.13

05/02/10

George A. Irvin

$25.00

 

$5,820.13

05/03/10

Staples 

 

$5.94

$5,814.19

05/04/10

Granite State Glass

 

$550.00

$5,264.19

05/04/10

Trio Display

 

$364.25

$4,899.94

05/10/10

Howard T. Lutz

$15.00

 

$4,914.94

05/10/10

Donation 

$25.00

 

$4,939.94

05/10/10

Paul H. Wiedorn

$45.00

 

$4,984.94

05/10/10

Rudy Lavnchik

$50.00

 

$5,034.94

05/10/10

Frandzel, Robins, Bl...

$250.00

 

$5,284.94

05/10/10

Clarkson, Gore, & M…

$250.00

 

$5,534.94

05/10/10

Madison Partnes

$500.00

 

$6,034.94

05/11/10

Hudson Post Office

 

$8.80

$6,026.14

05/11/10

William J. Doan

$15.00

 

$6,041.14

05/11/10

Richard L. Rodewald

$25.00

 

$6,066.14

05/11/10

J. N. Pomerantz

$100.00

 

$6,166.14

05/11/10

Ezra Brutzkus Gubn...

$250.00

 

$6,416.14

05/12/10 All Heart   $42.45 $6,373.69
05/12/10 Friends   $25.00 $6,348.69
05/12/10 Staples   $7.93 $6340.76

05/12/10

William N. McNew

$25.00

 

$6,365.76

05/12/10

McGuireWoods 

$500.00

 

$6,865.76

05/13/10

Sam's Club

 

$399.00

$6,466.76

05/13/10

Sam's Club

 

$80.00

$6,386.76

05/13/10

Sam's Club

 

$35.00

$6,351.76

05/13/10

Staples 

 

$5.95

$6,345.81

05/14/10

John J. McDonald

$15.00

 

$6,360.81

05/14/10

Klee, Tuchin, Bogda...

$2,500.00

 

$8,860.81

05/16/10

Benjamin B. Klubes

$100.00

 

$8,960.81

05/16/10

Buckley Sandler LLP

$1,000.00

 

$9,960.81

05/17/10 All Heart   $8.96 $9,951.85
05/18/10 United States Flag S...   $556.54 $9,395.31
05/18/10 United States Flag S...   $145.72 $9,249.59
05/18/10 United States Flag S...   $144.75 $9,104.84
05/18/10 United States Flag S...   $104.87 $8,999.97
05/18/10 Kurtzman Carson Co. $2,000.00   $10,999.97
05/19/10 Lowe's   $57.54 $10,942.43
05/21/10 Chris Raymond   $602.65 $10,339.78
05/21/10 Nelson C. Cooper $50.00   $10,389.78
05/25/10 Sam's Club   $20.22 $10,369.56
05/25/10 Robert R. Little $25.00   $10,394.56
05/25/10 Robert D. Hand $100.00   $10,494.56
05/28/10 Anne's Country Floral   $150.00 $10,344.56
05/29/10 Sam's Club   $23.87 $10,320.69
05/30/10 Staples   $26.71 $10,293.98
05/30/10 Lawrence A. Colombo $15.00   $10,308.98
05/30/10 John Noll $218.40   $10,527.38
05/30/10 Levene, Neale, Bend... $1,000.00   $11,527.38
05/31/10 Ride Aid   $8.59 $11,518.79
05/31/10 Bank balance verification     $11,518.79
06/01/10 Roche Bros   $119.25 $11,399.54
06/01/10 Wal-Mart   $118.13 $11,281.41
06/01/10 Hudson True Value   $97.88 $11,183.53
06/01/10 Sam's Club   $73.09 $11,110.44
06/01/10 Cash Converters   $54.98 $11,055.46
06/01/10 Wal-Mart   $40.85 $11,014.61
06/01/10 Haffner's   $29.00 $10,985.61
06/02/10 Roche Bros   $309.81 $10,675.80
06/03/10 Roche Bros   $579.46 $10,096.34
06/03/10 Roche Bros   $500.40 $9,595.94
06/03/10 Bostonian Glass Co.   $342.13 $9,253.81
06/03/10 Lowe's   $170.92 $9,082.89
06/03/10 Roche Bros   $125.32 $8,957.57
06/03/10 Roche Bros   $17.95 $8,939.62
06/03/10 Ace Hardware   $17.39 $8,922.23
06/03/10 Roche Bros   $9.01 $8,913.22
06/03/10 Roche Bros   $4.74 $8,908.48
06/03/10 Roche Bros   $3.00 $8,905.48
06/04/10 OutBack   $1,374.17 $7,531.31
06/04/10 Roche Bros   $319.13 $7,212.18
06/04/10 Roche Bros   $271.86 $6,940.32
06/04/10 Roche Bros   $231.08 $6,709.24
06/04/10 Marriott   $117.13 $6,592.11
06/04/10 Lowe's   $37.86 $6,554.25
06/04/10 Roche Bros   $31.36 $6,522.89
06/04/10 Ace Hardware   $27.58 $6,495.31
06/04/10 Bagnell Auto Supply   $10.18 $6,485.13
06/04/10 Ace Hardware   $7.95 $6,477.18
06/05/10 Maria's   $784.13 $5,693.05
06/05/10 Roche Bros   $386.42 $5,306.63
06/05/10 Roche Bros   $104.28 $5,202.35
06/05/10 Lowe's   $26.42 $5,175.93
06/05/10 Macy Beachway   $13.98 $5,161.95
06/05/10 Lowe's   $3.55 $5,158.40
06/06/10 Haffner's   $44.01 $5,114.39
06/07/10 Wal-Mart   $24.88 $5,089.51
06/08/10 Charles W. Huegel $15.00   $5,104.51
06/08/10 Skadden, Arps, Slat... $3,000.00   $8,104.51
06/09/10 Wal-Mart   $11.76 $8,092.75
06/10/10 Clifford E. Polley $25.00   $8,117.75
06/11/10 USS Newport News...   $2,791.00 $5,326.75
06/11/10 Hudson Post Office   $3.46 $5,323.29
06/11/10 William R. Becker $15.00   $5,338.29
06/17/10 Newegg   $1,299.99 $4,038.30
06/17/10 Stephen Jacobs $15.00   $4,053.30
06/22/10 Wayne Lancaster   $15.00 $4,038.30
06/22/10 Stephen Jacobs $15.00   $4,053.30
06/22/10 Donation $25.00   $4,078.30

 

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