2019 Transactions (Treasurer : John S) Withdrawls Deposits Balance Forward from 2018 Season $8,325.24 5/14/19 Registration $1,404.54 $9,729.78 5/21/19 Registration $50.00 $9,779.78 5/21/19 Registration $2,357.10 $12,136.88 5/29/19 Registration $1,914.84 $14,051.72 5/31/19 Insurance 2019 Season $1,757.95 $12,293.77 6/4/19 Registration $952.56 $13,246.33 6/11/19 Registration $1,987.74 $15,234.07 6/18/19 Registration $2,573.14 $17,807.21 6/25/19 Registration $48.60 $17,855.81 7/1/19 Registration $145.00 $18,000.81 9022 7/3/19 Cheer Distribution #1 $4,014.00 $13,986.81 9001 7/3/19 R. Manning Reimbursement $189.93 $13,796.88 7/15/19 BK Custom Uniforms $870.00 $12,926.88 7/16/19 Registration $213.84 $13,140.72 9023 7/22/19 Registration refund $50.00 $13,090.72 7/23/19 Registration $48.60 $13,139.32 7/30/19 Registration $136.08 $13,275.40 8/6/19 Healy Awards $665.34 $12,610.06 8/6/19 Registration $170.10 $12,780.16 8/16/19 Registration $18.11 $12,798.27 8/20/19 Registration $213.84 $13,012.11 8/27/19 Registration $238.14 $13,250.25 9024 9/3/19 Graphic Image Promotions $1,129.39 $12,120.86 9/4/19 Registration $388.80 $12,509.66 9/6/19 Withdrawl - gameday cash $1,000.00 $11,509.66 9/10/19 Registration $335.34 $11,845.00 9/11/19 Koch's Sporting Goods $2,958.63 $8,886.37 9/17/19 Registration $136.08 $9,022.45 9/19/19 Koch's Sporting Goods $25.68 $8,996.77 9025 9/24/19 Graphic Image Promotions $281.95 $8,714.82 9026 10/17/19 Ref coordination fee - J. Brinkman $100.00 $8,614.82 10/29/19 Gameday Cash Proceeds $3,143.27 $11,758.09 9027 10/31/19 Boosters Concession Payment $461.09 $11,297.00 9028 11/5/19 Madeira City Player Fee $1,456.00 $9,841.00 11/5/19 USA Football Training 2019 $70.00 $9,771.00 11/19/19 EOY Celebration + Trophies $506.00 $9,265.00 11/26/19 Registration $18.07 $9,283.07