Project Activity

Date General Fund SYNA FAME DR NBBS Thar Life Membership SSDP SSS Women Edu Hurricane Fund Description
09/28/2021 $-318,928.99 $-4,303.42 $-39,153.99 $9,600.00 $25,000.00 $88,500.64 $-80,168.98 $0.00 $-3,240.00 $-9,465.36 Closing Balance
07/11/2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/25/2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-3,000.00 $0.00 $0.00 $0.00 Salary and office expenses
01/25/2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-2,900.00 $0.00 $0.00 $0.00 Aassu Bai funds thru SSDP
11/20/2019 $0.00 $0.00 $-4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fame Fund scholarship for ZZABIST
10/31/2019 $-2,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 For Mr Thebos Fund-donation
10/25/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 For MR. Thebo donations
10/08/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-4,000.00 $0.00 $0.00 $0.00 Mubeen Memons project and SSDP office and activities
09/06/2019 $-602.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Nafisa hotel expenses
09/04/2019 $0.00 $0.00 $-18,477.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sent to IBA account thru Bank of America
08/30/2019 $-126.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Image copy right fee
08/16/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-850.00 $0.00 $0.00 $0.00 For Mushtaque Rajpurs Shcool in Shikarpur
07/16/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-5,000.00 $0.00 $0.00 $0.00 Medical and Educational Project of Dr Mubeen Memon Sb + SSDP admin expenses
07/09/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air ticket for Nafisa for Toronto convention
06/27/2019 $-35.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 tRANSACTION FEE FOR WIRE TRANSFER TO TORONTO
06/27/2019 $-11,720.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Toronto 35th convention Hotel deposit
06/19/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sent to Toronto for SANA convention + 12000
06/19/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sent money to Toronto SANA Account
06/18/2019 $-12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
06/18/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Travel expense for Ramchand Oad
03/26/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Renew SANA website
03/26/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
03/15/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-2,700.00 $0.00 $0.00 $0.00 2700+45 (transaction Fee) for SSDP wire trnasfer
03/15/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-45.00 $0.00 $0.00 $0.00 SSDP transfer Fee
03/13/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
03/07/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
03/07/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 transaction fee for cashiers check
03/04/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-45.00 $0.00 $0.00 $0.00 SSDP Transfer Fee
03/04/2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-20,000.00 $0.00 $0.00 $0.00 SSDP Payment for General fund
11/28/2018 $-1,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Account Fees Balance
11/20/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-955.00 $0.00 $0.00 $0.00 SSDP Transfer plus fees ops exp
11/13/2018 $-554.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Online Voting Charges
11/13/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-2,955.70 $0.00 $0.00 $0.00 Dr Soomar school support SSDP
11/13/2018 $-16.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Online Voting International trans Fees
11/10/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
10/26/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-2,045.00 $0.00 $0.00 $0.00 Funds for Dr Soomar School & WireTFee
10/16/2018 $-99.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NY state Agent renewal
10/11/2018 $0.00 $-650.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SYNA Misc expenses
10/11/2018 $0.00 $-192.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SYNA Expenses
10/10/2018 $-2,516.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Insurance
10/05/2018 $-2,567.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Education Support
10/02/2018 $-11,814.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Singers Payment and Travel
10/02/2018 $-2,850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Buses
10/02/2018 $-204.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sindh Radio Donation
10/02/2018 $-5,689.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Stage and Decoration
10/02/2018 $0.00 $0.00 $-35.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 FAME Wire Fee SZABIST
10/02/2018 $-300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Printing and Banners
10/02/2018 $0.00 $0.00 $-4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SZABIST Scholarship
10/02/2018 $-3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Conv guest expenses
09/21/2018 $-393.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Plaques Final Balance
09/05/2018 $-500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Membership Page Dev
09/05/2018 $-225.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Duplicate payment refund
09/05/2018 $-875.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Scholarship
09/04/2018 $-20,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Ravi Food
09/01/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANA Support
09/01/2018 $2,963.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANA Support
09/01/2018 $3,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANA Support
09/01/2018 $0.00 $0.00 $-3,329.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANA Support
09/01/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANA Support
09/01/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANA Support
09/01/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-2,963.00 $0.00 $0.00 $0.00 SANA Support
09/01/2018 $0.00 $-3,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANA Support
09/01/2018 $3,329.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANA Support
09/01/2018 $48,361.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANA Support
08/20/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-13,000.00 $0.00 $0.00 $0.00 SSDP Tree Project and Eduction
08/20/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-45.00 $0.00 $0.00 $0.00 Fund Trans Fee
08/20/2018 $-675.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Dance group
08/16/2018 $-2,863.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Scholarship
07/16/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Cash Deposit
07/16/2018 $-18.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Certified Mail and stamps
07/16/2018 $-4,070.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Singer Final Payment
07/16/2018 $-300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fruit on Sunday
07/13/2018 $-326.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Keynote travelling Expense
07/12/2018 $-2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Videography Asim Siddique
07/12/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Cash Deposit
07/11/2018 $-2,591.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 souvenir printing Fedex
07/10/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Cash Deposit
07/09/2018 $-1,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sunday Sound System equipment replacement
07/09/2018 $-1,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drumer + Wires +lighting
07/09/2018 $-500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Convention and Protest Banners
07/09/2018 $-2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Chichir Musicians Final balance
07/08/2018 $-1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drummer and local expenses
07/06/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Transfer for payments
07/06/2018 $-161,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Hotel + Hotel Food + Sound +Logistics Cashier check to Hotel
07/06/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Transfer for payments
07/05/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Transfer for payments
07/05/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
07/05/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Transfer for payments
06/29/2018 $0.00 $-504.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SYNA Logistics
06/29/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
06/29/2018 $-3,497.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Tickets 3
06/29/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-3,000.00 $0.00 $0.00 $0.00 SSDP Fund transfer
06/29/2018 $-2,775.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Ticket 2
06/29/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-45.00 $0.00 $0.00 $0.00 Wire transfer fees
06/29/2018 $-2,920.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Ticket 1
06/28/2018 $-282.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Travel agent fees tickets 2
06/28/2018 $-89.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Travel Agent Fees Ticket 3
06/28/2018 $-69.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Travel agent Fees
06/27/2018 $-20.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Web Ram
06/26/2018 $-26.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Postage
06/26/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
06/20/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
06/19/2018 $-147.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Banner grommets and stamp
06/18/2018 $-338.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Ticket for 5 Food events
06/11/2018 $-50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Logo Registration
06/08/2018 $0.00 $-501.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Debit Card for SYNA Purchases
06/06/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
06/05/2018 $0.00 $0.00 $-11,932.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 FAME Scholarship for IBA
06/05/2018 $0.00 $0.00 $-35.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Transfer Fees
06/04/2018 $-225.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Dance group deposit
06/04/2018 $-41.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Printer Ink
05/25/2018 $-1,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Tax and accuonting
05/25/2018 $-288.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Tote Bag 250
05/23/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-45.00 $0.00 $0.00 $0.00 SSDP WT Fees
05/23/2018 $-2,389.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Conv 2018 Mug Gifts
05/23/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-2,500.00 $0.00 $0.00 $0.00 SSDP Operational Expenditure
05/21/2018 $-29.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Website SSL certificate renewal
05/21/2018 $-1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Musician Deposit 1 of 2
05/21/2018 $-24.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Website Fix IP Renewal
05/15/2018 $-219.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Printer purchase
05/14/2018 $-5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Singer Deposit
05/14/2018 $-35.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Wire Transfer Fees
05/07/2018 $-10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Postage for Donation Letters
04/11/2018 $-192.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Temp prints for Guests
04/11/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
04/02/2018 $-170.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Credit Card Processing
04/02/2018 $-136.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Lawyer remainder dues
03/30/2018 $-258.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Printer for Convention
03/26/2018 $-39.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Banner Sample
03/19/2018 $-759.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Tote Bags Payment
03/15/2018 $-92.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Volunteer Badges
03/14/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-5,000.00 $0.00 $0.00 $0.00 SSDP Fund Transfer
03/14/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-45.00 $0.00 $0.00 $0.00 Fund Transfer Fees
03/14/2018 $-5,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Singers Visa Fees
03/10/2018 $-687.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Lanyards and ID holders
03/04/2018 $-20.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Web resource enhancement
02/07/2018 $-7.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mailed USPS
01/29/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-2,454.14 Harvey Relief final payment
01/16/2018 $-4,169.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Blink kid Tution Payment
01/16/2018 $-3.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mail Charges
01/16/2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 merging account
01/02/2018 $-66.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Webhosting
01/02/2018 $-75.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5 Years of domain name renewal
12/08/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-300.00 Harvey volunteer Food
11/30/2017 $-1,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Tax Filling and State Taxes
11/21/2017 $-75.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Remaining Balance on old web hosting
11/18/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PayPal Transfer to Bank
11/17/2017 $-1,152.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IRS Legal Consultancy
11/14/2017 $-1.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Federal Tax
11/02/2017 $0.00 $0.00 $-24,675.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IBA FAME Scholarships
10/27/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fame Trans for Scholarship
10/25/2017 $-15.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Postage and Stamps
10/25/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fame Scholarship preparation
10/24/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-5,500.00 Harvey Relief Activity Payment
10/23/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-1,211.22 Harvey Relief payment
10/10/2017 $-2,566.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Annual Insurance Policy renewal
09/27/2017 $-99.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Legal Agent Fees
09/21/2017 $-138.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Highest Honor Plaques
09/21/2017 $-939.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Website install and demo
09/11/2017 $-100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Refund of Duplicate Payment chk 1178
09/06/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-3,000.00 $0.00 Bajara Women Edu Fund Transfer
09/01/2017 $1,527.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 admin cost
09/01/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-1,527.00 $0.00 $0.00 $0.00 admin cost
09/01/2017 $640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 admin cost
09/01/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-640.00 $0.00 admin cost
09/01/2017 $3,582.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 admin cost
09/01/2017 $0.00 $0.00 $-3,582.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 admin cost
08/31/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-13.50 $0.00 $0.00 $0.00 HAB Monthly Fees
08/25/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 FAME, WE, SSDP Transfer deposit
08/16/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-2,500.00 $0.00 $0.00 $0.00 SSDP Fund Transfer
08/13/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 transfer back excessive
08/13/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 loan repayment
08/12/2017 $-513.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50% Paid by members Rest Mr Fazal and Mr Abbasi
08/07/2017 $-3,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sunday Dinner initial Payment
08/07/2017 $-3,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Final Sunday Dinner Bill
08/04/2017 $-3,162.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bakery Conv
08/04/2017 $-78.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Soda reimbursement Conv
08/03/2017 $-3,456.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 USA Student College Fees
08/03/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-7,500.00 $0.00 $0.00 $0.00 SSDP Office and Project Expenses
08/02/2017 $-75.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 3 months Web hosting
08/01/2017 $-8,510.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SoCal Purchaes and Logistics
07/31/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 FAME WE and SSDP transfer
07/31/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transf into bank account
07/31/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-13.80 $0.00 $0.00 $0.00 Service Charges
07/26/2017 $-818.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Picnic Services
07/24/2017 $-1,124.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Arshad Mehmood Singer Reimburesement
07/21/2017 $0.00 $-720.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SYNA Shirts
07/21/2017 $-1,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 M alam Shikarpur Donation WT
07/20/2017 $-417.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SYNA Career Travel Reimbursement
07/14/2017 $24.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mem Fees
07/14/2017 $-4,150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 K Tandoori 3 of 3
07/13/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 500 for SSDP
07/13/2017 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2 of 2 Donation of a check
07/13/2017 $0.00 $0.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Canadian Check 1 of 3
07/13/2017 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1000 for FAME
07/13/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 2016 Pledge Donation for SSDP
07/13/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100.00 $0.00 $0.00 $0.00 Canadian Check 2 of 3
07/13/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100.00 $0.00 100 for Women Educatio
07/13/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300.00 $0.00
07/13/2017 $0.00 $0.00 $857.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 vision impaired kid Scholarship
07/13/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Cash Deposit on 7/12 with 10067.00
07/13/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100Q+200AT+500Vish Cash Rec
07/13/2017 $-4,240.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Last Day Check
07/13/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Cash Deposit on 7/12 with 8800.00
07/13/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Paypal Transfer to Bank
07/12/2017 $23.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Family Membership
07/12/2017 $23.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mem Fee
07/11/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $407.52 $0.00 $0.00 $0.00 1000-420 Pledge Donation
07/11/2017 $24.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Family Membership
07/11/2017 $23.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mem Fee
07/11/2017 $96.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100 FAME Donation
07/10/2017 $-5,764.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Final Hilton Payment Conv 2017
07/07/2017 $130.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/07/2017 $-7.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Priority Mail + Postage
07/07/2017 $-36.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Parking Fees
07/06/2017 $-1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Musician from NJ
07/06/2017 $-1,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Musican of LA 3 of 3
07/05/2017 $-1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Musicians from NJ
07/03/2017 $-4,310.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Hilton Long Beach Last Estimated
07/03/2017 $0.00 $-163.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SYNA Banquet Cack remaining Balance
07/02/2017 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/02/2017 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1A Reg
07/01/2017 $130.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2A Reg
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/01/2017 $420.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/01/2017 $520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4A Reg
07/01/2017 $15.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mem Fees
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1A Reg
07/01/2017 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1C Reg
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/01/2017 $450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/01/2017 $25.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Family Mem
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1A Registration
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1A Registration
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/01/2017 $25.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
07/01/2017 $55.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1F 2Ind Mem
07/01/2017 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2A Reg
07/01/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
06/30/2017 $390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 3A Reg
06/30/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1A Reg
06/30/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-13.60 $0.00 $0.00 $0.00 SERVICE CHARGE
06/29/2017 $293.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2A Reg
06/29/2017 $-856.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Misc ID, Tag, Bags Print
06/29/2017 $0.00 $0.00 $-2,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 FAME Scholarship MUET
06/28/2017 $293.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2A Reg
06/28/2017 $146.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1A Reg
06/28/2017 $-643.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Plaques
06/28/2017 $-775.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANA Conv Insurance
06/27/2017 $293.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2A Registration
06/27/2017 $879.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6A Registration
06/27/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Convention Music Payments
06/26/2017 $439.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 3A Registration
06/26/2017 $-4,271.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Speakers Travel Tickets
06/24/2017 $24.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
06/24/2017 $260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2A 2Infant Conv Registration
06/23/2017 $390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 3 Adult Registrations
06/23/2017 $53.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Membership Fees 1Fam 2Indv
06/23/2017 $24.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Family Membership
06/23/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1Guest Lutif Ali Shah Syed
06/23/2017 $381.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 3Adult Registration
06/23/2017 $520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4Adult Mem Registration
06/23/2017 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1Guest Shazad Ali
06/23/2017 $520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4 Adult Registration
06/23/2017 $-4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Hilton Pre check 4 of 4 (30000)
06/23/2017 $-6,810.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Singer Ticket and Fees
06/22/2017 $-6.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 usps 3 day priority Mail
06/21/2017 $253.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2Adult Registrations
06/21/2017 $126.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 Adult already paid, 2nd Adult
06/21/2017 $-2,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Picnic Buses
06/20/2017 $130.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1A Registration
06/20/2017 $124.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1Adult Reg
06/20/2017 $253.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2 Guests Hisbani and Memon
06/20/2017 $146.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 Guest Payment
06/20/2017 $253.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2 Adult Registration
06/20/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Convention Payment loan
06/20/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Paypal Transfer to Bank
06/19/2017 $70.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 Family + 3 Single
06/19/2017 $650.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5A Registrations
06/19/2017 $126.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1Adult Registration
06/19/2017 $-1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 LA Musician Chk 2
06/19/2017 $-2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 K Tandoori 1 of 3 Check
06/19/2017 $-5,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Hatim Rest Sunday Picnic
06/19/2017 $-2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 K Tandoori 2 of 3
06/19/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 check 831, Conv Singer Guest Tickets
06/19/2017 $-1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 LA Musicians
06/18/2017 $25.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Check for Mem & Reg 495
06/18/2017 $260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2A Conv Registration
06/18/2017 $126.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
06/18/2017 $470.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 3A 1C Conv Reg
06/18/2017 $273.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1A 1Guest
06/18/2017 $508.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4 Adult Reg
06/18/2017 $25.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Check 92 Mem & Reg
06/18/2017 $126.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1A Registration
06/16/2017 $508.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4A Registration
06/16/2017 $0.00 $-154.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SYNA Debit card VPY
06/16/2017 $0.00 $-163.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Syna Amazon Order
06/14/2017 $24.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Membership Fees
06/14/2017 $-23.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Postage 3 Checks Singer
06/12/2017 $-6.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Postal 4 Checks Sent
06/12/2017 $0.00 $-38.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SYNA Conv items
06/12/2017 $0.00 $-9.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SYNA Conv Items
06/09/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 Mr Tekwani Pledged donation received
06/09/2017 $615.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 3A 3C Registration
06/09/2017 $1,170.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9A Registration
06/09/2017 $253.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2A Registration
06/08/2017 $23.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 New Membership
06/07/2017 $650.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Conv Reg 5Adults
06/07/2017 $860.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Registration Fees 6A 1C
06/07/2017 $340.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Registration 2A 1C
06/07/2017 $285.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2Mem + 2A Registration Fees
06/07/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-2,000.00 $0.00 $0.00 $0.00 SSDP Salaries and Office
06/07/2017 $0.00 $-50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Dessert Banquet from bowsnsprinkles
06/03/2017 $635.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 3A + 2C Non-Mem Registration
06/02/2017 $24.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mem Fees
06/02/2017 $0.00 $-1,106.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SYNA Buses
06/01/2017 $-400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Tax Filling (David P L Inc)
06/01/2017 $-10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 HLBeach Conv Deposit 3rd Payment
05/31/2017 $126.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1A Registration
05/30/2017 $-4,685.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Singers Visa processing
05/29/2017 $24.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2Mem Membership Fees
05/29/2017 $29.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2Mem Membership
05/29/2017 $205.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1A + 1C Registration
05/29/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Paypal Money for convention expenses
05/29/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Paypal Money and Funds for convention expenses
05/28/2017 $24.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
05/28/2017 $250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2 Adult Registration
05/28/2017 $126.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
05/28/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $-978.00 $0.00 $0.00 $0.00 $0.00 Refund of Payment, No form Received
05/27/2017 $24.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Membership Fees
05/26/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $97.50 $0.00 $0.00 $0.00 4 payment of pldge
05/25/2017 $-19.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Postage and Stamps
05/24/2017 $126.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Adult Member Conv Registration
05/12/2017 $0.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Adi Najma Donation for SYNA
05/10/2017 $-10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2nd deposit for Conv 2017 to HLBeach
05/07/2017 $250.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
05/06/2017 $253.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2 Adult Mem Conv Reg
05/05/2017 $126.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Adult Member Conv Reg
05/02/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 Mr Khuhro Donation for SSS
04/29/2017 $23.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Family Membership Fees
04/28/2017 $121.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Adult Registration Fees
04/28/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-2,500.00 $0.00 $0.00 $0.00 SSDP Running Expenses
04/25/2017 $-6.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Check mail registration
04/24/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Convention deposit payments adjustment
04/23/2017 $24.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
04/23/2017 $244.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2 Adult Registration Fees
04/19/2017 $0.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Dr Valeed Pledge 3/4 for SYNA
04/19/2017 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Dr Valeed Pledge 1/4 for FAME Fund
04/19/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 Dr Valeed Pledge 2/4 for SSDP
04/19/2017 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Dr Valeed Pledge 4/4 for SANA
04/18/2017 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Muneer Soomro for Poor kids Education
04/17/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.20 $0.00 $0.00 $0.00 Donation for SSDP 3/4
04/14/2017 $-25.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Web hosting Arizona Company monthly fees
04/13/2017 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Shahbaz Ahmed donation for FAME Fund
04/12/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $977.70 $0.00 $0.00 $0.00 $0.00 Khizran Ahmed joined as Life Time Member
03/21/2017 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Check 4526 for $1000 1/2 FameFund
03/21/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 Check 4526 for $1000 2/2 SSDP
03/20/2017 $0.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Check received for 1100, 1000 Fame and 100 for SYNA 2/2
03/20/2017 $0.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Paypal integration deposit test
03/20/2017 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Check received for 1100, 1000 Fame and 100 for SYNA 1/2
03/15/2017 $-25.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Web hosting Arizona Company monthly fees
03/14/2017 $-6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANA Convention 2017 initial Deposit
03/09/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.20 $0.00 $0.00 $0.00 Ali Hassan Bhutto Donation for SSDP 1/4
03/09/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.20 $0.00 $0.00 $0.00 Ali Hassan Bhutto Donation for SSDP 2/4
03/08/2017 $-23.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 USPS Overnight postage charge
03/06/2017 $0.00 $0.00 $250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Check 80 Donation 1 of 2 received from Mr Tanwani for Fame Fund
03/06/2017 $0.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Check 0806527810 Donation received from Mr Muneer Agha for SYNA
03/06/2017 $0.00 $250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Check 80 Donation 2 of 2 received from Mr Tanwani for SYNA
03/06/2017 $173.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Donation for general activity
03/06/2017 $0.00 $0.00 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Check 0806527809 Donation received from Mr Muneer Agha for Fame Fund
02/28/2017 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 GM Memon Paid 500 on behalf of Muneer Soomro for Fame Fund
02/27/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 Donation for SSDP
02/27/2017 $0.00 $0.00 $250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Donation for FAME Fund
02/23/2017 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Check 1044 Donation 1 of 2
02/23/2017 $0.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Check 5828 Donation 2 of 3
02/23/2017 $0.00 $0.00 $400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Check 1044 Donation 2 of 2
02/23/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200.00 $0.00 $0.00 $0.00 Check 5828 Donation 3 of 3
02/23/2017 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Check 5828 Donation 1 of 3
02/22/2017 $-500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Web development initial project
02/21/2017 $-100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Web Hosting 6 months payment
02/16/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $365 Candian Dollars deposited into bank
02/15/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $-5,000.00 $0.00 $0.00 $0.00 SSDP seminars and census pumphlets
02/14/2017 $329.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 One year monthly fees charges refunded by Bank
02/14/2017 $-40,427.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Edward Hotel SANA Conv 2016 Payment, delayed due to Tax issues
02/14/2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Balance out accounts for life membership
02/12/2017 $23.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Membership Fees
02/12/2017 $14.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Membership Fees
02/12/2017 $23.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Membership Fees
02/12/2017 $14.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Membership Fees
02/08/2017 $14.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Membership Fees
02/01/2017 $-29.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bank Fees monthly
01/21/2017 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Donation for FAME Fund
01/21/2017 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Donation for FAME Fund
01/18/2017 $0.00 $0.00 $4,270.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Donation for FAME Fund
01/18/2017 $-116.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANAList.org renewed for 9 Years
01/16/2017 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Donation for FAME Fund
01/12/2017 $0.00 $0.00 $-4,262.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Ikram Khakhali College Fees Paid
01/03/2017 $-29.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bank Fees monthly
01/01/2017 $47,354.03 $1,000.00 $18,146.62 $9,600.00 $25,000.00 $88,500.94 $5,500.00 $0.00 $0.00 $0.00 Openning Balance
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