SD$22$: Memo #$5$

Dated May $18,2021$

From Event Manager: Issue Cheque #$203$ for $$1,500\mathrm{.}00$ to Charity Spiritus to transfer funds to the Cash on Hand account for miscellaneous expenses during event.

SD$23$: Memo #$6$

Dated May $18,2021$

From Event Manager: Give T$-$shirt and cap to each volunteer. The cost of T$-$shirts given out is $$240\mathrm{.}00.$ The cost of caps is $$210\mathrm{.}00.$ Reduce the $T-$shirts and Caps asset account and increase the Cost of $T-$shirts and Caps expense account.

SD$24$: Funds Raised Form #$6$

Dated May $20,2021$

Cash and cheques received from runners on day of event.

$\backslash$table$[[64,$Single registrations @ $$25\mathrm{.}00,$$$1,600\mathrm{.}00$