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Received
| When | Amount | From | For |
| 10/6/15 | $5,000.00 | Ministry of Tourism | The commitment that Jeremy secured last Sojer Day. |
| Nov 2015 | $300.00 | Jock aboard ANNIE | Donation |
| 2/20/16 | $361.00
- 36.00 | MOW Flea Market Day | Donations and sales from donations. Thank you Hamilton aboard Sarah G for donating the dinghy and to Doug for buying her. Note, a total of $361 was received and $36 of that was given to the school. |
| 3/5/16 | $250.00 | Edmund aboard Panope | Donation |
| 5/5/16 | $50.00 | Dan & Debbie aboard Glorious | Donation |
| 2/18/17 | $229.00
- 23.00 | MOW Flea Market Day | Donations. Thank you Stuart&Julie and Scott for your generous donations. Note, a total of $229 was received and $23 of that was given to the school. |
| 2/21/17 | $100.00
- 10.00 | Fannie | Donation. Note, $100 was received, $10 was given to the school. |
| 2/21/17 | $50.00
- 5.00 | Hylan Boatbuilders | Donation. Note, $50 was received, $5 was given to the school. |
| 3/1/17 | $192.43 | Mailin & Grant | Donation |
| 3/21/17 | $100.00
- 0.90 | Totch Hartge | Donation in the name of Charles "Skipper" Robinson and Tuppy Robinson and all of their families. (the 90¢ was bank fees) |
| 3/24/17 | $50.00 | Don Manley aboard Mi Casa | Donation |
| 3/24/17 | $200.00 | Tommy Albury | Donation |
| 3/27/17 | $40.00 | Annie | Donation |
| Subtotal | $6,847.53 |
| 4/1/17 | $550.00 | Boat Builders' Memorial Day | Donation boxes |
| $200.00 | Donation. Thank you MOWY. |
| $1,201.00 | Food and t-shirt sales. Note, this is after expenses, with approx 40 t-shirts still to sell. |
| 4/4/17 | $50.00 | Pete & Rebekah | Donation |
| 4/6/17 | $100.00 | Doug aboard Naughty Gypsy | Dinghy donated by Doug and bought by Kathy aboard Babe. Note that this is a second donation from Doug. Thank you Doug. |
| 4/26/17 | $100.00 | Kate Davies | Donation |
| May 17 | $1,500.00 | District Council | Donation |
| 7/9/18 | $50.00 | Dedication of the medallions | Donation box |
| Total Received | $10,598.53 |
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Owed to this project
| As of | Who | For | Amount |
| May 2017 | MOW Museum (*) | Food | $ xxx.xx |
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(*) The Museum has apparently decided they don't need to pay this bill.
IMO [ed], typical for them.
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Spent
| When | Amount | To | For |
| 10/6/15 | $500.00 | Pete Johnston | Retainer for medallions. |
| 12/30/15 | $2,378.88 | Eagle Sign & Design | 1st half down payment to start production of plaques. |
| $77.77 | The bank | Costs for this bank check. |
| Feb 2016 | $2509.81 | Eagle Sign & Design | Balance due for the plaques w/ shipping to FL. |
| $76.34 | The bank | Cost for this bank check. |
| $49.00 | FedEx | Cost to send it to Eagle Sign. |
| 2/28/17 | $192.43 | The Abaconian | 1/4 page ad in the Feb 1st issue. |
| 3/15/17 | $314.98 | The Abaconian | 1/2 page ad in the Mar 15th issue. |
| Subtotal | $6,099.21 |
| 4/1/17 | $0.00 | Donated | The soda pop in the glass bottles |
| $0.00 | Donated | The soda and water sold with the food. |
| $ -.-- | | The food and t-shirt sales are shown as a net amount in the Received column |
| 4/2/17 | $337.50 | Abaco Imaging | Programs |
| 4/4/17 | $125.20 | Cake makers | 3 cakes |
| May 2017 | $1,500.00 | Eagle Sign & Design | Downpayment for medallions |
| May 2017 | $2,021.00 | Final payment for medallions |
| Apr 2018 | $75.00 | HT District Council | Permit |
| Total Spent | $10,157.91 |
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HUGE Thank You's to
- Jan, Jay, Chad, Blake and the rest at Edwin's Boat Yard for their support.
- Scott and Ray and The Duke for their support.
- Willard, Chad, Blake, David W, Grant A, Bob aboard Neesa, and John aboard Faith for their much
appreciated help.
- Hartley for making the benches.
- Walter and the MOW Hardware Store for their support.
- Matt King and Eagle Sign & Design have been very
good to us. Highly recommended. Contact me (Mike) if you want details.
Materials for the construction have been donated.
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