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Author Topic: AMG Account Balance: 2007  (Read 8696 times)

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Offline Grants Committee

  • Member
  • Posts: 129
AMG Account Balance: 2007
« on: February 24, 2007, 05:24:08 PM »


AidsMeds Gathering Statement:

Statement Period:  1-05-2007  TO  2-05-2007

Beginning Balance ..................................300.82
Activity......................................................0.00
Ending Balance........................................300.82

Offline Grants Committee

  • Member
  • Posts: 129
Re: AMG Account Balance: 2007
« Reply #1 on: March 17, 2007, 08:45:16 PM »
Statement Period:  2-06-2007  TO  3-05-2007

Beginning Balance ..................................300.82
Deposits...............................................1175.00
Ending Balance......................................1475.82

Deposits Posted:

02-08      100.00
02-08      200.00
02-27      875.00

Offline anniebc

  • Member
  • Posts: 5,939
  • AM member since 2003
Re: AMG Account Balance: 2007
« Reply #2 on: March 23, 2007, 06:38:07 PM »
Bumped to show just how wonderful you guys are..and to say thank you all for the great job you are doing.

Hugs and more hugs
Jan :-*
-----------------------------------------------------------------------
Never knock on deaths door..ring the bell and run..he really hates that.

Offline Grants Committee

  • Member
  • Posts: 129
Re: AMG Account Balance: 2007
« Reply #3 on: April 17, 2007, 05:22:15 PM »
Statement Period:  3-06-2007  TO  4-04-2007

Beginning Balance ..................................1475.82
Deposits.................................................1142.00
Ending Balance........................................2617.82

Deposits Posted:

03-08      942.00
04-02      200.00

Offline Grants Committee

  • Member
  • Posts: 129
Re: AMG Account Balance: 2007
« Reply #4 on: May 14, 2007, 06:48:47 PM »
Statement Period:  4-05-2007  TO  5-03-2007

Beginning Balance .................................2617.82
Deposits...........................................1800.00
Withdrawals........................................ 261.10
Ending balance. ...................................4156.72

Deposits Posted:

04-13     1300.00
04-23      250.00 (Transfer PAYPAL)
05-03      250.00

Withdrawals

CK #    PAID    AMOUNT
1009    04-26   261.10

Offline Grants Committee

  • Member
  • Posts: 129
Re: AMG Account Balance: 2007
« Reply #5 on: May 15, 2007, 12:37:56 PM »
Dear Everyone:

We thank all of you who have donated for your continued support of the Grants Committee.  The response this year has so far been nothing short of remarkable.  We have been quite busy communicating with a number of folks who have requested assistance.  We are on track to be able to assist more than we've had in the past AMGs with the donations we have received to date.  This will be reflected in the next and subsequent bank statements as we start the process of distributing funds.  As we have anticipated, there are more requests coming in for assistance as the gathering date nears in excess of the available donations.  Thus, we are continuing to accept donations on behalf of those still needing assistance.  We hope to be able to raise another $600.  Any amount would help.  We are set up to receive donations through checks, PayPal, and electronic bank transfers (Bank of America).  We'd gladly provide the details through PM.

Sincerely,

Gerry
Jody
David
Robert
AMG 07 Grants Committee

Offline Jerry71

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  • {Lexiva, Norvir, Complera} Still Breathing!!!
Re: AMG Account Balance: 2007
« Reply #6 on: June 11, 2007, 02:44:42 PM »
bump

Offline Grants Committee

  • Member
  • Posts: 129
Re: AMG Account Balance: 2007
« Reply #7 on: June 15, 2007, 11:11:15 PM »
Statement Period:  5-04-2007  TO  6-05-2007

Beginning Balance ...............................4156.72
Deposits..................................................150.00
Withdrawals..........................................1503.70
Ending balance. ...................................2803.02

Deposits Posted:

05-31     143.85  (Transfer PAYPAL)
06-04         6.15  (On-line Banking Transfer  from checking)

Withdrawals

CK #    PAID    AMOUNT
1010    05-14    287.10
1011    05-14    369.20
1012    05-14    281.60
1013    05-11    235.80
1014    05-21    330.00

Offline Grants Committee

  • Member
  • Posts: 129
Re: AMG Account Balance: 2007
« Reply #8 on: July 16, 2007, 07:14:25 PM »

Statement Period:  6-06-2007  TO  7-05-2007

Beginning Balance ...............................2803.02
Deposits..........................................125.00
Withdrawals.......................................397.10
Ending balance. .................................2530.92

Deposits Posted:

06-11     121.07  (Transfer PAYPAL)
06-18       3.93  (On-line Banking Transfer from checking)

Withdrawals

CK #    PAID    AMOUNT
1015    07-05    397.10

Offline Grants Committee

  • Member
  • Posts: 129
Re: AMG Account Balance: 2007
« Reply #9 on: August 16, 2007, 04:14:44 PM »
Statement Period:  7-06-2007  TO  8-03-2007

Beginning Balance ...............................2530.92
Deposits..........................................600.00
Ending balance. .................................3130.92

Deposits Posted:

08-02     600.00

Offline RAB

  • Member
  • Posts: 1,895
  • Joined March 2003
Re: AMG Account Balance: 2007
« Reply #10 on: August 16, 2007, 05:35:09 PM »
If my math is correct you guys have raised over $5,000.00!, excluding shared rooms and other non-cash gifts.

Kudos to all four of you for your hard work and dedication.

But more importantly kudos to the members of these forums who have been so supportive and given so generously.


RAB 


Offline Miss Philicia

  • Member
  • Posts: 23,904
  • celebrity poster, faker & poser
Re: AMG Account Balance: 2007
« Reply #11 on: August 16, 2007, 05:58:01 PM »
so what happens with all of the extra money?  anyone flying me in?
"I’ve slept with enough men to know that I’m not gay"

Offline milker

  • Member
  • Posts: 4,034
  • Protected phone sex
Re: AMG Account Balance: 2007
« Reply #12 on: August 16, 2007, 10:07:29 PM »
so what happens with all of the extra money?  anyone flying me in?
it's about time you wake up..
mid-dec: stupid ass
mid-jan: seroconversion
mid-feb: poz
mar 07: cd4 432 (35%) vl 54000
may 07: cd4 399 (28%) vl 27760
jul 07: cd4 403 (26%) vl 99241
oct 07: cd4 353 (24%) vl 29993
jan 08: cd4 332 (26%) vl 33308
mar 08: cd4 392 (23%) vl 75548
jun 08: cd4 325 (27%) vl 45880
oct 08: cd4 197 (20%) vl 154000 <== aids diagnosis
nov 2 08 start Atripla
nov 30 08: cd4 478 (23%) vl 1880 !!!!!!!!!!!!!!!!!!!!!!!!!!
feb 19 09: cd4 398 (24%) vl 430 getting there!
apr 23 09: cd4 604 (29%) vl 50 woohoo :D :D
jul 30 09: cd4 512 (29%) vl undetectable :D :D
may 27 10: cd4 655 (32%) vl undetectable :D :D

Now accepting applications from blowjob ninjas™

Offline Grants Committee

  • Member
  • Posts: 129
Re: AMG Account Balance: 2007
« Reply #13 on: August 16, 2007, 10:28:47 PM »
With regard to the latest bank statement, save for $138 and whatever is collected from the T-shirt sales, the rest of the money is already committed to reimburse people for airfare they booked for grantees when they arrive in SF, as well as several others who have booked rooms in behalf of grantees.  A final accounting will be made after the AMG07 concludes.

Gerry

Offline Miss Philicia

  • Member
  • Posts: 23,904
  • celebrity poster, faker & poser
Re: AMG Account Balance: 2007
« Reply #14 on: August 16, 2007, 11:34:49 PM »
it's about time you wake up..

Well, I hear the next AMG will be in Santo Domingo and, naturally, I'll be the host.  I know a fabulous secluded mountain waterfall near Jarabacoa that we can all skinny dip in.

http://en.wikipedia.org/wiki/Jarabacoa
"I’ve slept with enough men to know that I’m not gay"

Offline Grants Committee

  • Member
  • Posts: 129
Re: AMG Account Balance: 2007
« Reply #15 on: September 21, 2007, 10:57:16 AM »
AMG 07 Grants Committee Financial Summary

Cash Donations
AMG 2006 carry-over   $250.82
New donations for AMG 2007$5,083.33
Total Cash Donations$5,334.15
Non-Cash Donations
Complimentary rooms per hotel contract    $262.20
Free room-sharing courtesy of other members     $852.15
Total Non-Cash Donations$1,114.35
Total Cash & Non-Cash Donations$6,478.50
Cash Disbursement
Airfare$3,343.40
Lodging$1,611.00
Cash allowances   $300.00
Total Cash Disbursement$5,254.40
Cash Balance    $79.75


The “Cash Donations” were funds directly sent to the Grants Committee for disbursement.  Some of these were earmarked to members specified by the donors.  Most were unrestricted and the Grants Committee performed the task of approaching members who might need assistance.  We had a record number of donors and amount of cash donations this year. 

The “Non-Cash Donations” were not directly controlled by the Grants Committee (except for the assignment of the complimentary rooms).  These additional donations helped stretch out the cash donations for disbursement that the Grants Committee received.

Twenty five members were approached this year, including several living outside the US, since February 2007 for possible assistance.  Unfortunately, not everyone could make it and among those who could, not everyone could be accommodated due to budgetary limitations.  In spite of that, the number of members assisted directly this year was more than last year’s.

The final balance may not be reflected in the bank statement until next month as checks are still being distributed to the proper recipients.

In behalf of all the grant recipients, thanks to all the donors.

Grants Committee 2007

Dan J.

  • Guest
Re: AMG Account Balance: 2007
« Reply #16 on: September 21, 2007, 11:12:24 AM »
Is there some way we could make donations on a monthly basis using a PayPal account ?  As a person who recieved assistance to attended this year I feel the need to give back, even if it is in a small monthly contribution. My budget may be tight, but I can come up with a  $25.00 a month donation for AMG08.

Dan

Offline Grants Committee

  • Member
  • Posts: 129
Re: AMG Account Balance: 2007
« Reply #17 on: September 21, 2007, 02:42:48 PM »
PayPal is not a good method to donate funds anymore because they are charging the recipient of the funds a certain percent to withdraw the money from the PayPal account.

Offline Grants Committee

  • Member
  • Posts: 129
Re: AMG Account Balance: 2007
« Reply #18 on: September 25, 2007, 11:44:17 PM »
There will be an adjustment to the financial summary as we recently learned that because of the great attendance, a third complimentary room night became available (instead of just 2 nights under the "Non-cash Donations") per hotel contract.  This was used toward an attendee's stay and the grants committee will be receiving the cash equivalent of that one extra complimentary night.  The financial summary will be updated accordingly to reflect this change once the balances are settled.

Grants Committee

Offline Grants Committee

  • Member
  • Posts: 129
Re: AMG Account Balance: 2007
« Reply #19 on: September 30, 2007, 11:28:39 AM »
AMG 07 Grants Committee Financial Summary

Cash Donations
AMG 2006 carry-over   $250.82
New donations for AMG 2007$5,083.33
Total Cash Donations$5,334.15
Non-Cash Donations
Complimentary rooms per hotel contract    $393.30
Free room-sharing courtesy of other members     $852.15
Total Non-Cash Donations$1,245.45
Total Cash & Non-Cash Donations$6,579.60
Cash Disbursement
Airfare$3,343.40
Lodging$1,479.90
Cash allowances   $300.00
Total Cash Disbursement$5,123.30
Cash Balance   $210.85


This is an update to the previous one to reflect the third complimentary night (worth $131.10) that became available through the hotel contract.  This has now been added to the final cash balance as explained above.  This completes the Grants Committee 2007 accounting.  Robert will be reviewing the bank statements as they become available.

Offline allanq

  • Member
  • Posts: 689
  • still life with pills
Re: AMG Account Balance: 2007
« Reply #20 on: September 30, 2007, 12:38:02 PM »
Heartfelt thanks to all the members of the Grant Committee for the fine work they did.

AllanQ
Top (Breakfast): Prezista, Norvir, Isentress, Zoloft (2), Glyburide (2), Aspirin
Bottom right (Dinner): Prezista, Norvir, Isentress
Bottom left (Bedtime): Sustiva, Trazodone (2), Lipitor, Septra (no longer taking this)
Center: Alprazolam (Xanax)
Not shown: various vitamins & supplements

Offline AMG Coordinator

  • Member
  • Posts: 402
Re: AMG Account Balance: 2007
« Reply #21 on: September 30, 2007, 02:46:10 PM »
I would also like to add that a small commission was negotiated with our hotel contract.  Once the hotel pays up these funds, less my expenses (cd's, etc) will be forwarded to the grants committee.

Dennis

Offline Grants Committee

  • Member
  • Posts: 129
Re: AMG Account Balance: 2007
« Reply #22 on: September 30, 2007, 09:58:46 PM »
Statement Period:  8-04-2007  TO  9-06-2007

Beginning Balance ...............................3130.92
Deposits...................................................40.33
Withdrawals............................................696.50
Ending balance. ...................................2434.75

Deposits Posted:

08-17     1.50  (Transfer PAYPAL)(On-line Banking Transfer  from checking)
08-21    38.83  (Transfer PAYPAL)

Withdrawals

CK #    PAID    AMOUNT
08-06   696.50  Inst. XFER Paypal

Offline Grants Committee

  • Member
  • Posts: 129
Re: AMG Account Balance: 2007
« Reply #23 on: October 16, 2007, 11:31:59 PM »
Statement Period:  9-07-2007  TO  10-03-2007
Beginning Balance ...............................2474.75
Deposits..........................................132.10
Withdrawals......................................2396.00
Service Charges/Fees................................7.00
Ending balance. ..................................203.85

Deposits Posted:

09-21    1.50  (On-line Banking Transfer  from checking)
10-01  131.10  (On-line Banking Transfer  from checking)

Withdrawals

CK #    PAID    AMOUNT
1017    9-14    300.00
1018    9-17    185.00
1019    9-28    300.00
1020    9-27   1048.80
1021     XX      XX
1022    9-26    300.00
1023    9-26    262.20

Offline gerry

  • Member
  • Posts: 522
  • Joined AM Feb 2003
Re: AMG Account Balance: 2007
« Reply #24 on: October 17, 2007, 09:42:41 AM »
This concludes the GC 07 account activity.  The remaining balance of $210.85 (I will add back the $7 service charge) will be forwarded to the next GC.  As I will not be able to participate in the next GC due to other duties, I will forward the balance to the next group.  Thanks to all.

Gerry

Offline Ric Wilke

  • Member
  • Posts: 573
  • I joined AIDSmed.com 10/2002.
Re: AMG Account Balance: 2007
« Reply #25 on: October 17, 2007, 07:21:50 PM »
Gerry,

I'm sorry to hear that you are not able to continue your stellar service on the GC next year.  Your past service has been more than appreciated by the AMG Family.

Thanks to the entire GC for their service with a special thank you to Gerry.

With warmest regards, Ric
« Last Edit: October 17, 2007, 07:24:48 PM by Ric Wilke »

Offline milker

  • Member
  • Posts: 4,034
  • Protected phone sex
Re: AMG Account Balance: 2007
« Reply #26 on: October 17, 2007, 08:38:20 PM »
Thanks Gerry for your tremendous work.

Milker.
mid-dec: stupid ass
mid-jan: seroconversion
mid-feb: poz
mar 07: cd4 432 (35%) vl 54000
may 07: cd4 399 (28%) vl 27760
jul 07: cd4 403 (26%) vl 99241
oct 07: cd4 353 (24%) vl 29993
jan 08: cd4 332 (26%) vl 33308
mar 08: cd4 392 (23%) vl 75548
jun 08: cd4 325 (27%) vl 45880
oct 08: cd4 197 (20%) vl 154000 <== aids diagnosis
nov 2 08 start Atripla
nov 30 08: cd4 478 (23%) vl 1880 !!!!!!!!!!!!!!!!!!!!!!!!!!
feb 19 09: cd4 398 (24%) vl 430 getting there!
apr 23 09: cd4 604 (29%) vl 50 woohoo :D :D
jul 30 09: cd4 512 (29%) vl undetectable :D :D
may 27 10: cd4 655 (32%) vl undetectable :D :D

Now accepting applications from blowjob ninjas™

Offline David_CA

  • Member
  • Posts: 3,246
  • Joined: March 2006
Re: AMG Account Balance: 2007
« Reply #27 on: October 18, 2007, 01:03:09 PM »
Thanks for your work, Gerry.  You'll be missed by next year's G.C. I'm sure.

David
Black Friday 03-03-2006
03-23-06 CD4 359 @27.4% VL 75,938
06-01-06 CD4 462 @24.3% VL > 100,000
08-15-06 CD4 388 @22.8% VL >  "
10-21-06 CD4 285 @21.9% VL >  "
  Atripla started 12-01-2006
01-08-07 CD4 429 @26.8% VL 1872!
05-08-07 CD4 478 @28.1% VL 740
08-03-07 CD4 509 @31.8% VL 370
11-06-07 CD4 570 @30.0% VL 140
02-21-08 CD4 648 @32.4% VL 600
05-19-08 CD4 695 @33.1% VL < 48 undetectable!
08-21-08 CD4 725 @34.5%
11-11-08 CD4 672 @39.5%
02-11-09 CD4 773 @36.8%
05-11-09 CD4 615 @36.2%
08-19-09 CD4 770 @38.5%
11-19-09 CD4 944 @33.7%
02-17-10 CD4 678 @39.9%  
06-03-10 CD4 768 @34.9%
09-21-10 CD4 685 @40.3%
01-10-11 CD4 908 @36.3%
05-23-11 CD4 846 @36.8% VL 80
02-13-12 CD4 911 @41.4% VL<20
You must be the change you want to see in the world.  Mahatma Gandhi

Online RapidRod

  • Member
  • Posts: 15,281
Re: AMG Account Balance: 2007
« Reply #28 on: October 23, 2007, 05:40:04 AM »
Gerry, thank you for all you service and support. Yes, you will be dearly missed.

Rodney

 


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