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 |
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