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Entries include multiple Amazon program-related withdrawals and other deposits such as book sales, donations, and a Carnegie gift. The ledger tracks running balances starting from a carry-over from 2025, records sales tax as a state/local tax item, and summarizes changes through late May 2026.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/may-memorial-funds-transaction-ledger/189655/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/may-memorial-funds-transaction-ledger/189655.png","ImageObject",442,249,{"name":88,"@type":89},"eBook King","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-27","2026-09-03",true,{"@type":98,"interactionType":99,"userInteractionCount":73},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What does the May Memorial Funds ledger track?","Question",{"text":108,"@type":109},"It tracks dated withdrawals and deposits, including payee/description, category, and the running balance after each transaction.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Which payment sources or payees appear in the ledger?",{"text":113,"@type":109},"Amazon appears repeatedly for program-related withdrawals, alongside deposits such as book sale items, donations (including a Carnegie gift), and other named payees in May.",{"name":115,"@type":106,"acceptedAnswer":116},"How is the balance handled in the ledger?",{"text":117,"@type":109},"The ledger starts with a carry-over from 2025 and updates the balance after each withdrawal or deposit, showing the current total at each entry.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},189655,1790483802,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":73,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":9},962088006270,"https://ap-avatar.wpscdn.com/davatar_085a072bc5b1113ac321206ff7593b45","| See instructions in the Help worksheet Warn when balance is below: |  |  |  |  |  |  | 500.00 |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| Date Num Payee / Description Category R\u003Cbr>Withdrawal, Payment (-)\u003Cbr>Deposit, Credit (+)\u003Cbr>Balance |  |  |  |  |  |  |  |\n| 1/01/26 |  | Carry over from 2025 |  |  |  |  | 12,905.07 |\n| 1/05/26 |  | Amazon | Programs | R | 31.90 |  | 12,873.17 |\n| 1/06/26 |  | Book Sale and Candy | Deposit | R |  | 493.00 | 13,366.17 |\n| 1/22/26 |  | Amazon | Programs | R | 43.95 |  | 13,322.22 |\n| 1/29/26 |  | Amazon | Programs | R | 33.96 |  | 13,288.26 |\n| 1/30/26 |  | Amazon | Programs | R | 110.55 |  | 13,177.71 |\n| 2/09/26 |  | Amazon | Programs | R | 20.49 |  | 13,157.22 |\n| 3/06/26 |  | Carnegie Gift, booksale, donation box | Deposit | R |  | 10,150.00 | 23,307.22 |\n| 3/17/26 |  | NYS Sales Tax | State/Local Taxes | R | 91.61 |  | 23,215.61 |\n| 4/02/26 |  | Book Sale | Deposit | R |  | 125.00 | 23,340.61 |\n| 4/27/26 |  | Amazon | Programs | R | 96.05 |  | 23,244.56 |\n| 5/08/26 | 1270 | Ellen Beagle | Programs | R | 70.87 |  | 23,173.69 |\n| 5/11/26 | 1269 | The Week 6mo subscription | Collection Developm | R | 99.00 |  | 23,074.69 |\n| 5/21/26 |  | Amazon | Programs | R | 19.99 |  | 23,054.70 |\n| 5/22/26 |  | Amazon | Programs | R | 51.46 |  | 23,003.24 |\n| 5/29/26 |  | Amazon | Programs | R | 7.99 |  | 22,995.25 |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n\n\n| Date Num Payee / Description Category R\u003Cbr>Withdrawal, Payment (-)\u003Cbr>Deposit, Credit (+)\u003Cbr>Balance |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  | - |","cbCaitH2qOigrPZS","https://ap.wps.com/l/cbCaitH2qOigrPZS","pdf",27182,"English","# May Memorial Funds\n## Transaction entries","[{\"question\":\"What does the May Memorial Funds ledger track?\",\"answer\":\"It tracks dated withdrawals and deposits, including payee/description, category, and the running balance after each transaction.\"},{\"question\":\"Which payment sources or payees appear in the ledger?\",\"answer\":\"Amazon appears repeatedly for program-related withdrawals, alongside deposits such as book sale items, donations (including a Carnegie gift), and other named payees in May.\"},{\"question\":\"How is the balance handled in the ledger?\",\"answer\":\"The ledger starts with a carry-over from 2025 and updates the balance after each withdrawal or deposit, showing the current total at each entry.\"}]","May Memorial Funds - Transaction Ledger | PDF",1788398328]