Hello everyone! Here's the final breakdown from the Playa de Mayo party. This monetary breakdown includes ONLY the moneys directed to or though Tool Shed, Watershed and Watershed Cafe.

Many groups either sold product or took cash from participants directly, such as SOAK tickets or StarFactory shirts. Therefore, this is not the only share-the-wealth numbers. Final disposition: $140 net! split between Tool Shed and Watershed Cafe.

I hope the formatting comes through.

Bills Amount spender account
Insurance sat ($100.00) watershed café café
insurance sun ($100.00) watershed café café
liquor hawthorne ($746.15) dlb capital one
Liquor sellwood ($245.60) dlb capital one
Lippman's ($47.65) dlb capital one
FH Steinbart ($120.00) dlb capital one
space age ($77.00) dlb capital one
space age ($19.00) dlb capital one
fascinations ($24.99) dlb capital one
cash-n-carry local ($69.08) dlb capital one
cash-n-carry s ($222.67) dlb capital one
tennis rackets ($7.50) dlb capital one
fred meyer ($55.22) dlb discover
home depot ($31.67) dlb discover
liquor sandy ($166.40) e watershed
win co ($28.78) dlb watershed
cost-co ($482.90) dlb watershed
olcc ($100.00) dlb watershed
neighborhoods ($35.00) dlb watershed
fire permit ($150.00) dlb watershed
cost-co ($50.00) dlb watershed
hammy's ($64.50) e watershed
qfc ($63.65) e watershed
keg shell deposit ($150.00) maletis watershed
promo/pinatas ($300.00) abby watershed
mochipet/brkcore ($600.00) shawn snarf CASH FROM BAR
water ($40.00) Tony Shafer CASH FROM BAR
ice ($20.00) krumpet CASH FROM BAR
ice/fuel ($40.00) Tony Shafer CASH FROM BAR
duct tape ($40.00) Tony Shafer CASH FROM BAR
NAT ($27.00) nat CASH FROM BAR
SOAK tickets ($50.00) krumpet CASH FROM BAR
BRCPO stand ($50.00) general CASH FROM BAR

INCOME:
HipMama for Sunday Fees $267.00 given to watershed
sandy alcohol return $69.80 given to watershed
sellwood alcohol return $70.00 given to watershed
sellwood alcohol return $70.00 given to watershed
1st CASH DROP FROM BAR $2,900.00 given to watershed
paid out already $867.00 CASH FROM BAR
keg dep & remaining cash after payouts $220.00 in cash



Total Expenses: ($4,624.76)
Total Income: $4,763.80
NET: $139.04
Disburse to Watershed Café: (69.52) check 5/30
Disburse to Tool Shed PDX: ($69.52) check 5/30
Watershed Books: $0.00

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