State of FINCOM July 2018

State of FINCOM July 2018

STARFLEET Marines Account

Opened the month of July with a balance of $7825.32
Credits equaled -$505.86
Debits equaled – $82.12
Closed the month of July with a balance of $8,203.54

breakdown of Credits
Paypal transfer – July amount – $505.86 this includes the R3 summit sales of $194.92

breakdown of debits
USPS – $76.90 quartermaster postage
walmart – 5.22 envelopes for quartermaster
_________________________________________________________________________

SFMC Scholarship Account

Opened the month of July with a balance of $2,737.33
Credits equaled $.05
Debits – $0
Closed the month of July with a balance of $2,737.42

Quartermaster sales breakdown for July 2018

8 Quartermaster orders

Merchandise -235.30
Shipping Charged -95.06
paypal fee – 14.96
Actual Shipping – 76.90
shipping charges refunded – 19.42

TJ Allen

State of FINCOM June 2018

State of FINCOM June 2018

STARFLEET Marines Account
Opened the month of June with a balance of $7825.32
Credits equaled -$494.82 (adjusted to include paypal transfer not made until after midnight on June 30)
Debits equaled – $540.34
Closed the month of June with a balance of $7779.80

breakdown of Credits
Paypal transfer – June amount – $373.12
Barbara Paul – check for $121.70 quartermaster items.

breakdown of debits
transferred the $12 to cover the refund check written in April.
USPS – $84.90 quartermaster postage
Pinpros – $433.00 for challenge coin order.
Walmart – $10.44 envelopes for QM mailings

9 QM Orders

Merchandise – 573.15 (not counting the items sent to R3)
Shipping Charged – 67.48
paypal fee – 11.36
Actual Shipping – 61.00
Maryland Tax – .90 ( We are only suppose to be charging tax on sales in North Carolina and Florida. NO other states)

Thanks
Linda Olson

SFMC Scholarship Account

Opened the month of June with a balance of $2,737.33
Credits equaled $.04
Debits – $0
Closed the month of June with a balance of $2,737.37

 

MGEN TJ Allen

State of FINCOM May 2018

State of FINCOM May 2018

Here are the numbers minus the amount or Quartermaster orders.

STARFLEET Marines Account

Opened the month of May with a balance of $8731.19
Credits equaled -$146.93
Debits equaled – $1052.80
Closed the month of May with a balance of $7825.32

breakdown of Credits
Paypal transfer – May amount – $146.93
Still need to transfer $12 to Main to cover refund paid by check)
breakdown of debits
USPS – $28.80 quartermaster postage
Pinpros – $1024.00 new belt buckles

_________________________________________________________________________

SFMC Scholarship Account

Opened the month of May with a balance of $2,737.28
Credits equaled $.05
Debits – $0
Closed the month of May with a balance of $2,737.33

TJ Allen

State of FINCOM April 2018

State of FINCOM April 2018

STARFLEET Marines Account
Opened the month of March with a balance of $8698.43
Credits equaled -$33.76
Debits equaled – $1.00
Closed the month of March with a balance of $8731.19

breakdown of Credits
Paypal transfer – March amount – $33.76
I still need to transfer $12 to Main to cover refund paid by check but the check has not yet been cashed)
breakdown of debits
USPS – $1.00 quartermaster postage

_________________________________________________________________________

SFMC Scholarship Account

Opened the month of March with a balance of $2,737.24
Credits equaled $.04
Debits – $0
Closed the month of March with a balance of $2,737.28

Breakdown of quartermaster sales for April
1 Order
Merchandise – 1.70
Shipping Charged – 2.92
paypal fee – .42
Actual Shipping – 1.00

Reported by Linda Olson – dragonladye@wildblue.net
5/9/2018

BGN
TJ Allen
COFINCOM

State of FINCOM March 2018

State of FINCOM March 2018

It has been a good Easter for me. Even though I ended up with a headache and body ache.

Hope everyone else had a good one.

On to the report.

STARFLEET Marines Account

Opened the month of March with a balance of $9516.90
Credits equaled -$89.15
Debits equaled – $907.62
Closed the month of March with a balance of $8698.43

breakdown of Credits
Paypal transfer – March amount – $89.15

breakdown of debits
USPS – $28.05 quartermaster postage
Vanguard – 99.35 restock ribbonns
Pinpros – 775.00 Reorder Belt Buckles
Walmart Superstore – 5.22 envelopes for quartermaster mailings.

_________________________________________________________________________

SFMC Scholarship Account

Opened the month of March with a balance of $2,737.19
Credits equaled $.05
Debits – $0
Closed the month of March with a balance of $2,737.24

Breakdown of quartermaster sales for March

Total Orders 5

Merchandise – 39.15
Shipping Charged – 27.51
paypal fee – 3.45
Actual Shipping – 18.90
North Carolina Tax – .51

Reported by Linda Olson – dragonladye@wildblue.net
4/1/2018

TJ Allen

State of FINCOM February 2018

State of FINCOM February 2018

STARFLEET Marines Account

Opened the month of February with a balance of $9,375.57
Credits equaled -$174.63
Debits equaled – $33.30
Closed the month of February with a balance of $9516.90

breakdown of Credits
Paypal transfer – February amount – $105.22
19.41 quartermaster deposit – Boggs
50.00 quartermaster deposit- McBride (need to transfer $12 to Main to
cover refund paid by check)
breakdown of debits
USPS – $33.30 quartermaster postage

Breakdown of Quartermaster sales for February.

10 orders

Merchandise – 96.87
Shipping Charged – 57.57
paypal fee – 6.38
Actual Shipping – 40.45

_________________________________________________________________________

SFMC Scholarship Account

Opened the month of February with a balance of $2,737.15
Credits equaled $.04
Debits – $0
Closed the month of February with a balance of $2,737.19

State of FINCOM January 2018

State of FINCOM January 2018

I had a rough week fighting the flu but I guess I was to stubborn to stay down against them.

Elon Musk shot his 2018 Telsa Roadster into space aboard the SPACE X rocket.

Now to the report
STARFLEET Marines Account

Opened the month of January with a balance of $9257.33
Credits equaled -$157.66
Debits equaled – $39.42
Closed the month of January with a balance of $9375.57

breakdown of Credits
Paypal transfer – January amount – $157.66
breakdown of debits
USPS – $34.20 quartermaster postage
Walmart – 5.22 envelopes for shipping

_________________________________________________________________________

SFMC Scholarship Account

Opened the month of January with a balance of $2,737.10
Credits equaled $.05
Debits – $0
Closed the month of January with a balance of $2,737.15

Breakdown of Quartermaster sales for January.

Orders 7

Merchandise – 118.77
Shipping Charged – 42.59
paypal fee – 5.65
Actual Shipping – 34.50

Reported by Linda Olsen

That is all for my report
Brigadier General TJ Allen
CoFINCOM

State of FINCOM December 2017

State of FINCOM December 2017

Well now we have just finished getting Food for Thanksgiving and preparing for more food for Christmas. And talking about Christmas, it is that time of the year to think about getting gifts.

One thing to think about is to head on over to the SFMC Quartermaster site and order a little something for that SFMC Marine in your life. We have Ribbons, Pins, Pens, Portfolios, etc. Come on over to http://qm.sfi-sfmc.org/ and check it out.


​FINCOM REPORT​ – December 2017

STARFLEET Marines Account

Opened the month of December with a balance of $9,117.89
Credits equaled -$169.04
Debits equaled – $29.60
Closed the month of December with a balance of $9,257.33

breakdown of Credits
Paypal transfer – December amount – $150.38
Check – $18.66

breakdown of debits
USPS – $29.60 quartermaster postage

_________________________________________________________________________

Quartermaster sales

​5 Orders

Merchandise – 102.30
Shipping Charged – 38.70
paypal fee – 4.76
Actual Shipping – 29.60
Florida Tax – 0.60

SFMC Scholarship Account

Opened the month of November with a balance of $2,737.05
Credits equaled $0.05
Debits – $0
Closed the month of November with a balance of $2,737.10

Reported by Linda Olson
1/3/2018​

Brigadier General TJ Allen, COFINCOM

STARFLEET Marine Corps Quartermaster, Supplying the STARFLEET Marine

 

State of FINCOM November 2017

State of FINCOM November 2017

Well now we have just finished getting Food for Thanksgiving and preparing for more food for Christmas. And talking about Christmas, it is that time of the year to think about getting gifts.

One thing to think about is to head on over to the SFMC Quartermaster site and order a little something for that SFMC Marine in your life. We have Ribbons, Pins, Pens, Portfolios, etc. Come on over to http://qm.sfi-sfmc.org/ and check it out.

FINCOM REPORT – November 2017

STARFLEET Marines Account

Opened the month of November with a balance of $9,549.12
Credits equaled -$540.54
Debits equaled – $971.77
Closed the month of November with a balance of $9,117.89

breakdown of Credits
Paypal transfer – November amount – $540.54

breakdown of debits
USPS – $126.48 quartermaster postage
Walmart – $10.44 envelopes for mailing quartermaster orders.
Transfer to Main Account – 834.85 to pay for Padfolios that Vulcan Information took out of the wrong account.

_________________________________________________________________________

Quartermaster sales
10 Orders

Merchandise – 210.95
Shipping Charged – 90.88
paypal fee – 12.75
Actual Shipping – 83.50

SFMC Scholarship Account

Opened the month of November with a balance of $2,737.01
Credits equaled $.04
Debits – $0
Closed the month of November with a balance of $2,737.05

Reported by Linda Olson
12/5/17


Brigadier General
TJ Allen
COFINCOM

State of FINCOM October 2017

State of FINCOM October 2017

SFMC CFO Report October 2017

As we approach Veterans Day, I would like to thank all veterans for their Service. They have earned the honor of those to stand up and salute them for protecting your freedoms.

Now on to the main CFO report.

 

STARFLEET Marines Account

Opened the month of October with a balance of $8,738.85
Credits equaled -$853.30
Debits equaled – $43.03
Closed the month of October with a balance of $9,549.12

Breakdown of Credits
Paypal transfer – September amount – $250.66, October amount – $137.13
Quartermaster sales – $35.41 (Boggs)
Quartermaster sales from IC – $430.10

Breakdown of Debits
USPS – $29.54 quartermaster postage
Walmart – $7.34 envelopes for mailing quartermaster orders.
Transfer to scholarship account – $6.15 overpayment from B. Paul on Quartermaster order. She requested it go to the scholarships.

_______________________________________________________________________________________________
SFMC Scholarship Account

Opened the month of October with a balance of $2,730.81
Credits equaled $.6.20
Debits – $0
Closed the month of October with a balance of $2,737.01

$6.15 is the donation from B. Paul listed on the report last month
Interest .05

Orders
Merchandise – 342.20
Shipping Charged – 76.90
paypal fee – 15.57
Actual Shipping – 58.44
NC Tax – 2.07
AL Tax – 1.35

We received the new embossed Padfolios with the new SFMC logo. Unfortunately, the charge was included in the one for the Fleet side of the house and therefore the QM has transferred the $834.15 from the SFMC account to the Main STARFLEET account and it will appear on next months statement and report.

We are sold out of Belt Buckles and extremely low on a few other items. QM will get the list together as soon as she finishes the remaining CFO reports for October and send it to Jari, Mike and you.

TJ Allen