Hamfest Report - YTD:2
1/1/2007 through 10/29/2007
10/29/2007 Page 1
Date Account Num Description Memo Category Clr Amount


2/12/2007 
7/9/2007 
7/9/2007 
8/18/2007 
Checking 3631 
Checking 
Checking 
Checking 
S 
S 
S 
Jan Heise K4QD 
Hamfest Tables 
Hamfest Tables 
Hamfest Tables 
Hamfest flyers 
Tower Electronics 
Cathy Munsey 
B & H Distibutors 
Satellite TV Headquarters 
Calvin D. Smith 
CGA Entereprises 
John K. Folsom, Jr. 
Hamfest 
Hamfest 
Hamfest 
Hamfest 
Hamfest 
Hamfest 
Hamfest 
Hamfest 
R 
R 
R 
R 
R 
R 
R 
R 
-25.00 
250.00 
20.00 
84.00 
149.00 
175.00 
80.00 
32.00 
8/18/2007 
8/29/2007 
9/1/2007 
Checking 3642 
Checking 3646 
Checking S 
Jan Heise K4QD 
Jan Heise K4QD 
Hamfest Tables 
John Wiley 
J. R. Wolfram 
flyers, mailing, CD ROM, etc 
Jan Heise 
John Seeley 
Hamfest 
Hamfest 
Hamfest 
Hamfest 
Hamfest 
Hamfest 
R 
R 
R 
72.00 
52.00 
-45.76 
-148.11 
46.00 
6.00 



Dewey Treanor Hamfest 26.00 
David Jordan Hamfest 26.00 
Dennis Yantz Hamfest 38.00 

AMR Computer Parts Inc Hamfest 72.00 
Dave Frey & Associates ($80 check, $6 c... Hamfest 86.00 
9/10/2007 Checking 3662 George Brkich Hamfest -10.00 
9/17/2007 Checking S Hamfest Tables R D Husband Hamfest 20.00 
Titusville Amateur Radio Club Hamfest 40.00 
Dennis Abell Hamfest 20.00 

Greg Voors 
Theodore Jansen 
Allen Moore 
Hamfest 
Hamfest 
Hamfest 
24.00 
6.00 
60.00 
Michael Crisler 
Roy Durso 
Hugh Blair 
Hamfest 
Hamfest 
Hamfest 
56.00 
12.00 
46.00 

John Weatherly Hamfest 40.00 
George Brkich Hamfest 26.00 
9/17/2007 Checking S Hamfest Tables Cash Hamfest 240.00 
9/25/2007 Checking S Hamfest Tables Alltech Computer Hamfest 152.00 
Willaim H Gabb Hamfest 26.00 
James R Hicks Hamfest 12.00 

Duncan Cray 
Robert Lightner 
Hubert C Cox 
Hamfest 
Hamfest 
Hamfest 
12.00 
12.00 
6.00 
C Kenneth Hamlin 
Phillip Waltman 
Robert V Bolderson 
Hamfest 
Hamfest 
Hamfest 
6.00 
6.00 
32.00 
William C Bethel 
Jack Wesley Bond 
James T Wiggenhorn 
Hamfest 
Hamfest 
Hamfest 
6.00 
12.00 
26.00 
John Locher 
Jack Campbell 
Ronald Hall 
Hamfest 
Hamfest 
Hamfest 
52.00 
112.00 
12.00 
James Hough 
Calvin Smith 
John Macleod 
Hamfest 
Hamfest 
Hamfest 
12.00 
6.00 
18.00 

9/25/2007 Checking 4001 City Of Melbourne Remainder of lease Hamfest -1,524.81 
9/25/2007 Checking 4002 Jan Heise K4QD Hamfest -42.70 
9/28/2007 Checking S Hamfest Tables Hans Willemse Hamfest 32.00 
Floyd Larck Hamfest 12.00 
Thomas Johnson Hamfest 44.00 
Paul Shimei Hamfest 142.00 

R G Davis 
William Johnson 
James Brown 
Hamfest 
Hamfest 
Hamfest 
6.00 
12.00 
18.00 
Robert Beattie 
Dangerous Engineering Inc 
Louis Mecseri 
Hamfest 
Hamfest 
Hamfest 
6.00 
112.00 
6.00 
Johnnie Popwell Sr 
Jack Lee 
John Brannon 
Hamfest 
Hamfest 
Hamfest 
12.00 
12.00 
6.00 
Robert Green 
John Cantrell 
Indian River Amateur Radio Club 
Hamfest 
Hamfest 
Hamfest 
12.00 
110.00 
20.00 
ERSC1 Corp 
Joel Stolzenberg 
MFJ 
Hamfest 
Hamfest 
Hamfest 
192.00 
38.00 
312.50 
Ameritron 
Mirage Communications Equipment 
Vectronics 
Hamfest 
Hamfest 
Hamfest 
62.50 
31.25 
31.25 
Hy-Gain 
Robert Brannigan 
Donald Trayes 
Hamfest 
Hamfest 
Hamfest 
62.50 
24.00 
12.00 
Cory McDonald 
John Samuels 
B & M Distributors 
Hamfest 
Hamfest 
Hamfest 
32.00 
6.00 
60.00 
Robert Glamm 
J J Raymon 
9/28/2007 Checking 4005 Al's Trophy Shop 
Hamfest 
Hamfest 
Hamfest 
18.00 
112.00 
-86.50 
10/8/2007 Checking 4007 M & B Golf Carts Golf Cart Rental x3 Hamfest -180.00 


Hamfest Report - YTD:2 
1/1/2007 through 10/29/2007 
10/29/2007 Page 2 
Date Account Num Description Memo Category Clr Amount 
10/8/2007 Checking 4008 Jan Heise K4QD Hamfest -129.79 
10/11/2007 Checking 4012 Address And Mail flyers Hamfest -1,398.66 
10/11/2007 Checking S Hamfest Tables John Apfelbaum (check from Tonya Haug...Hamfest 78.00 
Judy Fabian Hamfest 12.00 
Richard Block Hamfest 24.00 
Dennis Van Hoose Hamfest 26.00 
Startek International Hamfest 80.00 
David Crane Hamfest 18.00 
Loren Thompson Hamfest 6.00 
Jan Heise Hamfest 18.00 
David Dobson Hamfest 20.00 
Tedco Hamfest 140.00 
Astro Too Hamfest 48.00 
Jan Heise (cash ticket sales) Hamfest 100.00 
Jan Heise (cash ticket sales) Hamfest 102.00 
Paul Brigraerts Hamfest 52.00 
Juan Granados Hamfest 32.00 
Dan Mathias Hamfest 7.00 
Ink Place Hamfest 80.00 
Ink Place Hamfest 6.00 

10/12/2007 Checking 4013 S Jan Heise K4QD 
Ted Woodbury (Tedco) 
Jan Heise - Walmart 
Jan Heise - UPS Copies 
Jan Heise - Address 'N Mail 
Hamfest 
Hamfest 
Hamfest 
Hamfest 
388.11 
-13.31 
-7.21 
-57.96 
10/12/2007 
10/13/2007 
Checking 
Checking 4014 
Hamfest Seed Money 
CT Morgan 
Seed money for ticket sales 
Door Prizes 
Hamfest 
Hamfest 
-5,000.00 
-958.13 

10/13/2007 Checking Hamfest Income Ticket Sales / Tailgate Sales Hamfest 7,653.00 
10/14/2007 Checking 4016 Hugh Davey Badge holders Hamfest -17.80 
10/14/2007 Checking 4017 George Dean cashed check for consignment sales Hamfest -270.00 
10/15/2007 Checking S Hamfest Income Ticket Sales / Tailgate Sales Hamfest 6,747.00 
Consignment Sales Hamfest 1,630.00 
10/24/2007 Checking 4018 City Of Melbourne extra charges Hamfest -221.25 

10/24/2007 Checking 
10/29/2007 Checking 
10/29/2007 Checking 
1/1/2007 - 10/29/2007 
4019 
4020 
City Of Melbourne 
G & S Security 
PCARS Hamfest Sales 
deposit for next year 
Security 
Consignment sales 
Hamfest 
Hamfest 
Hamfest 
-1,438.50 
-322.59 
769.55 
10,018.58 
TOTAL INFLOWS 21,916.66 
TOTAL OUTFLOWS -11,898.08 
NET TOTAL 10,018.58