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Canon Mac Youth Football Assn | | | | |
2017 | | | | | | | |
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Date | Tran Type | FB/Cheer | Detail | Amount | | Balance | |
| | | Carry over balance 2016 | | | $19,420.26 | |
1/3/2017 | Auto | FB/Cheer | PNC Service charge | ($3.00) | | $19,417.26 | |
1/11/2017 | DEP | FB/Cheer | NSP depoist and service check | $700.00 | | $20,117.26 | |
1/18/2017 | 7017 | FB/Cheer | Allegra Pittsburgh (hoodies 2016) | ($6,438.50) | | $13,678.76 | |
1/26/2017 | DEP | FB/Cheer | (WGYFL rev share + $380 hoodies) | $4,386.70 | | $18,065.46 | |
1/18/2017 | 153 | Cheer | Staci Coyner (Cheer Refund) | ($25.00) | | $18,040.46 | |
1/25/2017 | 154 | Football | Eric McMahon (Football refund reg) | ($25.00) | | $18,015.46 | |
1/23/2017 | Auto | FB/Cheer | First Energy | ($37.83) | | $17,977.63 | |
1/25/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $1,822.50 | | $19,800.13 | |
1/26/2017 | 7016 | FB/Cheer | CM QB Club Tounr Donation | ($300.00) | | $19,500.13 | |
2/1/2016 | DEP | FB/Cheer | Blue Sombrero Reg | $947.70 | | $20,447.83 | |
1/27/2017 | Auto | FB/Cheer | First Energy | ($7.31) | | $20,440.52 | |
2/1/2017 | Auto | FB/Cheer | PNC Service Charge | ($3.00) | | $20,437.52 | |
2/2/2017 | Auto | FB/Cheer | CH Houston Tourn donation | ($500.00) | | $19,937.52 | |
2/8/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $656.10 | | $20,593.62 | |
2/8/2017 | DEP | FB/Cheer | Ray Smith deposit | $500.00 | | $21,093.62 | |
2/15/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $801.90 | | $21,895.52 | |
2/15/2017 | 7020 | FB/Cheer | Todd Jansma Referral | ($50.00) | | $21,845.52 | |
2/21/2017 | DEP | FB/Cheer | ATM deposit | $20.00 | | $21,865.52 | |
2/22/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $1,968.30 | | $23,833.82 | |
2/22/2017 | 155 | FB/Cheer | Cuzins Construction (Midilli) | ($1,525.00) | | $22,308.82 | |
3/1/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $2,430.00 | | $24,738.82 | |
3/1/2017 | Auto | FB/Cheer | PNC Service Charge | ($3.00) | | $24,735.82 | |
3/3/2017 | 7021 | FB/Cheer | Allegra Pittsburgh (hoodies 2016) | ($228.00) | | $24,507.82 | |
3/8/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $2,916.00 | | $27,423.82 | |
3/9/2016 | 156 | FB/Cheer | Dave Rossi reimbursement | ($18.29) | | $27,405.53 | |
3/9/2017 | 157 | FB/Cheer | Dave Rossi Sams Club | ($100.00) | | $27,305.53 | |
3/15/2017 | DEP | FB/Cheer | Blue Sombrero Reg | 2867.4 | | $30,172.93 | |
3/21/2017 | 7022 | FB/Cheer | Stephanie Pabis referral | ($25.00) | | $30,147.93 | |
3/22/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $8,213.40 | | $38,361.33 | |
3/23/2017 | Auto | FB/Cheer | West Penn power | ($64.70) | | $38,296.63 | |
3/28/2017 | 7029 | FB/Cheer | Kate Balzer Referral | ($25.00) | | $38,271.63 | |
3/28/2017 | 7027 | FB/Cheer | Jen Lucas Referral | ($50.00) | | $38,221.63 | |
3/29/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $1,093.50 | | $39,315.13 | |
3/31/2017 | E 7031 | FB/Cheer | Dan Glass Referral | ($25.00) | | $39,290.13 | |
4/3/2017 | Auto | FB/Cheer | PNC Service charge | ($3.00) | | $39,287.13 | |
4/5/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $631.80 | | $39,918.93 | |
4/11/2017 | Auto | FB/Cheer | West Penn power | ($11.22) | | $39,907.71 | |
4/13/2017 | E 7028 | FB/Cheer | Bickmeimer referral | ($25.00) | | $39,882.71 | |
4/17/2017 | E 7047 | FB/Cheer | Mowery 12u refund | ($200.00) | | $39,682.71 | |
4/17/2017 | E 7049 | FB/Cheer | Palivoda 12u Refund | ($200.00) | | $39,482.71 | |
4/17/2017 | E 7025 | FB/Cheer | Weir referral | ($25.00) | | $39,457.71 | |
4/18/2017 | E 7035 | FB/Cheer | Clark 12u Refund | ($200.00) | | $39,257.71 | |
4/18/2017 | E 7044 | FB/Cheer | Lopez 12u refund | ($100.00) | | $39,157.71 | |
4/18/2017 | E 7046 | FB/Cheer | McMahon 12u Refund | ($200.00) | | $38,957.71 | |
4/19/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $680.40 | | $39,638.11 | |
4/19/2017 | E 7050 | FB/Cheer | Ross refund 12u | ($100.00) | | $39,538.11 | |
4/19/2017 | E 7045 | FB/Cheer | Luciow refund 12u | ($225.00) | | $39,313.11 | |
4/19/2017 | E 7043 | FB/Cheer | Khoury refund 12u | ($125.00) | | $39,188.11 | |
4/19/2017 | E 7039 | FB/Cheer | Viscardi refund cheer 12u | ($175.00) | | $39,013.11 | |
4/19/2017 | E 7042 | FB/Cheer | Hillebrand refund 12u | ($200.00) | | $38,813.11 | |
4/19/2017 | E 7048 | FB/Cheer | Ojmufou Refund 12u | ($200.00) | | $38,613.11 | |
4/21/2017 | E 7034 | FB/Cheer | Chambers refund cheer 12u | ($175.00) | | $38,438.11 | |
4/21/2017 | E 7036 | FB/Cheer | Felz refund cheer 12u | ($175.00) | | $38,263.11 | |
4/21/2017 | E 7041 | FB/Cheer | Dunn refund 12u | ($200.00) | | $38,063.11 | |
4/21/2017 | E 7051 | FB/Cheer | Rossi refund 12u | ($200.00) | | $37,863.11 | |
4/24/2017 | E 7037 | FB/Cheer | Augustyniak refund 12u | ($175.00) | | $37,688.11 | |
4/26/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $996.30 | | $38,684.41 | |
4/27/2017 | E 7033 | FB/Cheer | Davis refund 12u | ($200.00) | | $38,484.41 | |
4/27/2017 | E 7038 | FB/Cheer | Stazer refund 12u | ($100.00) | | $38,384.41 | |
5/1/2017 | E 7053 | FB/Cheer | Dave Rossi reimbursement | ($96.00) | | $38,288.41 | |
5/1/2017 | Auto | FB/Cheer | PNC Service charge | ($3.00) | | $38,285.41 | |
5/3/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $1,409.40 | | $39,694.81 | |
5/10/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $1,142.10 | | $40,836.91 | |
5/10/2017 | E 7040 | FB/Cheer | Dixon refund 12u | ($100.00) | | $40,736.91 | |
5/15/2017 | E 7026 | FB/Cheer | Berbach referral | ($25.00) | | $40,711.91 | |
5/15/2017 | E 7054 | FB/Cheer | Meade refund 11u | ($185.00) | | $40,526.91 | |
5/16/2017 | E 7055 | Cheer | Refund Gigliotti | ($160.00) | | $40,366.91 | |
5/17/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $899.10 | | $41,266.01 | |
5/23/2017 | DEP | Cheer | Ottos's Fundraiser Cheer | $1,674.46 | | $42,940.47 | |
5/24/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $2,478.60 | | $45,419.07 | |
5/26/2017 | E 7052 | FB/Cheer | Refund Taylor | ($200.00) | | $45,219.07 | |
5/31/2017 | E 7057 | FB/Cheer | Refund Deanes | ($360.00) | | $44,859.07 | |
6/1/2017 | Auto | FB/Cheer | PNC Service charge | ($3.00) | | $44,856.07 | |
6/1/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $2,867.40 | | $47,723.47 | |
6/5/2017 | DEP | FB/Cheer | Cash for Cheer Uniforms | $410.00 | | $48,133.47 | |
6/5/2017 | E 7062 | FB/Cheer | Potts Referral | ($25.00) | | $48,108.47 | |
6/5/2017 | E 7065 | FB/Cheer | Glass Referral | ($25.00) | | $48,083.47 | |
6/6/2017 | DC | Cheer | Sound Express | ($312.00) | | $47,771.47 | |
6/6/2017 | E 7058 | Cheer | Refund Fegely | ($60.00) | | $47,711.47 | |
6/6/2017 | E 7061 | FB/Cheer | Gresh Referral | ($25.00) | | $47,686.47 | |
6/7/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $10,376.10 | | $58,062.57 | |
6/7/2017 | E 7059 | FB/Cheer | Loebig referral | ($25.00) | | $58,037.57 | |
6/7/2017 | E 7067 | FB/Cheer | Christine Megyesy | ($360.00) | | $57,677.57 | |
6/9/2017 | E 7060 | FB/Cheer | Balzer referral | ($25.00) | | $57,652.57 | |
6/9/2017 | E 7073 | FB/Cheer | Glass refund sponsorship | ($200.00) | | $57,452.57 | |
6/12/2017 | E 7077 | FB/Cheer | Riddell Refurbish | ($3,198.78) | | $54,253.79 | |
6/12/2017 | E 7069 | FB/Cheer | Burks Refund | ($185.00) | | $54,068.79 | |
6/12/2017 | E 7030 | FB/Cheer | Gottschalk Referral | ($50.00) | | $54,018.79 | |
6/12/2017 | E 7056 | FB/Cheer | Hunt Refund | ($160.00) | | $53,858.79 | |
6/12/2017 | E 7064 | FB/Cheer | Gottschalk Referral | ($25.00) | | $53,833.79 | |
6/12/2017 | E 7070 | FB/Cheer | Micallef Refund | ($110.00) | | $53,723.79 | |
6/12/2017 | E 7075 | FB/Cheer | Blom Sponsorship refund | ($275.00) | | $53,448.79 | |
6/12/2017 | E 7076 | FB/Cheer | Stipetich Refund | ($60.00) | | $53,388.79 | |
6/13/2017 | E 7063 | FB/Cheer | Nodianos Referral | ($25.00) | | $53,363.79 | |
6/13/2017 | E 7071 | FB/Cheer | Rash Refund | ($175.00) | | $53,188.79 | |
6/14/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $388.80 | | $53,577.59 | |
6/16/2017 | E 7074 | FB/Cheer | Meghan Merigo Refund | ($175.00) | | $53,402.59 | |
6/21/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $2,109.24 | | $55,511.83 | |
6/21/2017 | E 7066 | FB/Cheer | Tournay referral | ($25.00) | | $55,486.83 | |
6/21/2017 | E 7079 | FB/Cheer | Morris refund | ($185.00) | | $55,301.83 | |
6/23/2017 | DEP | FB/Cheer | Sponsorships | $2,100.00 | | $57,401.83 | |
6/23/2017 | E 7081 | FB/Cheer | Riddell helmet refurb | ($235.53) | | $57,166.30 | |
6/23/2017 | E 7082 | FB/Cheer | Varsity Fashion (uniforms) | ($17,663.30) | | $39,503.00 | |
6/26/2017 | E 7080 | FB/Cheer | Eric Meja Notary | ($30.00) | | $39,473.00 | |
6/27/2017 | E 7083 | FB/Cheer | Keith Coyner refund | ($25.00) | | $39,448.00 | |
6/27/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $1,069.20 | | $40,517.20 | |
7/3/2017 | 158 | FB/Cheer | Cheer Camp CMPCA | ($3,425.00) | | $37,092.20 | |
7/3/2017 | AUTO | FB/Cheer | PNC Service Charge | ($3.00) | | $37,089.20 | |
7/3/2017 | DC | FB/Cheer | CS Sports LLC (Bows) | ($2,163.20) | | $34,926.00 | |
7/5/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $554.04 | | $35,480.04 | |
7/5/2017 | DEP | FB/Cheer | Sponsorships | $500.00 | | $35,980.04 | |
7/10/2017 | DC | FB/Cheer | Sports Unlimited (Tackling Pads) | ($1,086.29) | | $34,893.75 | |
7/12/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $524.88 | | $35,418.63 | |
7/13/2017 | DC | FB | West Pike (Coach's Meeting) | ($223.70) | | $35,194.93 | |
7/17/2017 | DC | Cheer | Rubber Mats Cheer | ($547.56) | | $34,647.37 | |
7/17/2017 | E 7086 | FB/Cheer | Jeremy Smith Refund | ($210.00) | | $34,437.37 | |
7/18/2017 | E 7085 | FB/Cheer | Dawn Bruce Refund | ($300.00) | | $34,137.37 | |
7/19/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $903.96 | | $35,041.33 | |
7/19/2017 | DC | FB/Cheer | ON Deck (Fencing) | ($374.99) | | $34,666.34 | |
7/21/2017 | E 7087 | FB/Cheer | Holly Stoudt refund | ($50.00) | | $34,616.34 | |
7/21/2017 | 159 | FB/Cheer | Washington County Fair Rental | ($1,100.00) | | $33,516.34 | |
7/21/2017 | 160 | FB/Cheer | Washington County Fair Constables | ($240.00) | | $33,276.34 | |
7/21/2017 | E 7084 | FB/Cheer | Katie Ulam Bows | ($2,208.00) | | $31,068.34 | |
7/24/2017 | DC | FB/Cheer | Dicks sporting (footballs) | ($171.67) | | $30,896.67 | |
7/24/2017 | E 7089 | FB/Cheer | Alexis Gilson refund | ($395.00) | | $30,501.67 | |
7/24/2017 | 161 | FB/Cheer | Roy Smith (Speakers) | ($100.00) | | $30,401.67 | |
7/28/2017 | DC | FB | Guardian Caps | ($2,034.25) | | $28,367.42 | |
7/31/2017 | DC | FB | Decals Helmets | ($30.00) | | $28,337.42 | |
8/1/2017 | E 7092 | FB | Damian Petragus (Camp) | ($1,000.00) | | $27,337.42 | |
8/1/2017 | ATM | FB/Cheer | Cash (Start up Concessions) | ($50.00) | | $27,287.42 | |
8/1/2017 | E 7091 | FB/Cheer | Sonya Pierson Refund | ($185.00) | | $27,102.42 | |
8/2/2017 | Auto | FB/Cheer | Blue Sombrero Reg | $719.28 | | $27,821.70 | |
8/3/2017 | DC | FB/Cheer | Sam's Club (Concessions) | ($716.74) | | $27,104.96 | |
8/3/2017 | E 7068 | FB/Cheer | Barry Ray refund | ($25.00) | | $27,079.96 | |
8/3/2017 | E 7090 | FB/Cheer | Barry Ray refund | ($240.00) | | $26,839.96 | |
8/4/2017 | E 7088 | FB/Cheer | Lindsay Bye Refund (Hicks) | ($185.00) | | $26,654.96 | |
8/4/2017 | E 7095 | FB/Cheer | Tim Edwards (Camp) | ($500.00) | | $26,154.96 | |
8/4/2017 | Auto | FB/Cheer | PNC Service charge | ($3.00) | | $26,151.96 | |
8/7/2017 | E 7096 | FB/Cheer | Brendon Steele Camp | ($300.00) | | $25,851.96 | |
8/7/2017 | 163 | FB/Cheer | Canonsburgh Bur (pool Party) | ($150.00) | | $25,701.96 | |
8/7/2017 | E 7078 | FB/Cheer | Refund Cheer | ($50.00) | | $25,651.96 | |
8/7/2017 | E 7093 | FB/Cheer | Beth Fitzanko Refund | ($160.00) | | $25,491.96 | |
8/8/2017 | DC | FB/Cheer | HUDL | ($237.60) | | $25,254.36 | |
8/9/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $738.72 | | $25,993.08 | |
8/9/2017 | DEP | FB/Cheer | Sponsor DEP | $500.00 | | $26,493.08 | |
8/9/2017 | DC | FB/Cheer | Sams Concessions | ($39.88) | | $26,453.20 | |
8/9/2017 | 164 | FB/Cheer | Coke Concessions | ($635.52) | | $25,817.68 | |
8/10/2017 | DC | FB/Cheer | Sams Concessions | ($352.98) | ` | $25,464.70 | |
8/10/2017 | DC | FB/Cheer | HUDL | ($106.00) | | $25,358.70 | |
8/14/2017 | DC | FB/Cheer | Sams Concessions | ($707.40) | | $24,651.30 | |
8/14/2017 | 165 | FB/Cheer | Actions Utility (Fix ATV) | ($279.93) | | $24,371.37 | |
8/14/2017 | E 7097 | FB/Cheer | Emery Refund | ($185.00) | | $24,186.37 | |
8/14/2017 | E 7101 | FB/Cheer | Dan Glass Socks | ($153.00) | | $24,033.37 | |
8/15/2017 | 162 | FB/Cheer | YFC Armory Cheer | ($560.00) | | $23,473.37 | |
8/16/2017 | DEP | FB/Cheer | Blue Sombrero Reg | $102.06 | | $23,575.43 | |
8/16/2017 | DC | FB/Cheer | Sam's Club (Concessions) | ($99.76) | | $23,475.67 | |
8/16/2017 | E 7100 | FB/Cheer | Eric McMahon Sock Reimbursement | ($60.00) | | $23,415.67 | |
8/17/2017 | E 7098 | FB/Cheer | Tim Sohyda Camp | ($200.00) | | $23,215.67 | |
8/21/2017 | DC | FB/Cheer | Quality Quick Banner | ($125.00) | | $23,090.67 | |
8/21/2017 | DC | FB/Cheer | Dollar General Concessions | ($11.92) | | $23,078.75 | |
8/21/2017 | DC | FB/Cheer | Sam's Club (Concessions) | ($214.25) | | $22,864.50 | |
8/21/2017 | E 7103 | FB/Cheer | Meredaith Glass Refund | ($100.00) | | $22,764.50 | |
8/22/2017 | 166 | FB/Cheer | Guyton's Food (Pool Party) | ($124.29) | | $22,640.21 | |
8/23/2017 | DEP | FB/Cheer | Concessions Deposit | $3,725.00 | | $26,365.21 | |
8/23/2017 | DEP | FB/Cheer | 50/50 cash deposit | $390.00 | | $26,755.21 | |
8/23/2017 | DEP | FB/Cheer | Cash deposit Admissions 8/19 | $960.00 | | $27,715.21 | |
8/23/2017 | DC | FB/Cheer | Sam's Club (Concessions) | ($1,177.54) | | $26,537.67 | |
8/23/2017 | DC | FB/Cheer | Selective Ins | ($268.00) | | $26,269.67 | |
8/23/2017 | AUTO | FB/Cheer | Blue Sombrero Reg | $272.16 | | $26,541.83 | |
8/24/2017 | E 7094 | FB/Cheer | Jason Harding Camp | ($500.00) | | $26,041.83 | |
8/25/2017 | DC | FB/Cheer | ON Deck (Fencing) | ($273.99) | | $25,767.84 | |
8/25/2017 | DC | FB/Cheer | Dicks sporting (Tees/tent) | ($105.97) | | $25,661.87 | |
8/25/2017 | DC | FB/Cheer | Sam's Club (Concessions) | ($127.09) | | $25,534.78 | |
8/25/2017 | DC | FB/Cheer | Quality Quick Banner | ($62.50) | | $25,472.28 | |
8/28/2017 | DEP | FB/Cheer | Concessions Deposit | $3,096.00 | | $28,568.28 | |
8/28/2017 | DEP | FB/Cheer | 50/50 Deposit | $350.00 | | $28,918.28 | |
8/28/2017 | DEP | FB/Cheer | Admissions Deposit | $1,720.00 | | $30,638.28 | |
8/28/2017 | DEP | FB | Nelsen Helmet Parent | $55.00 | | $30,693.28 | |
8/28/2017 | E 7099 | FB/Cheer | John Weber Camp | ($500.00) | | $30,193.28 | |
8/28/2017 | DC | FB/Cheer | Quality Quick Banner | ($62.50) | | $30,130.78 | |
8/28/2017 | DC | FB/Cheer | Sam's Club (Concessions) | ($127.09) | | $30,003.69 | |
8/30/2017 | DC | FB/Cheer | Leway (polo coachs shirts) | ($960.00) | | $29,043.69 | |
8/30/2017 | DC | FB/Cheer | Sam's Club (Concessions) | ($501.39) | | $28,542.30 | |
8/30/2017 | 167 | FB/Cheer | Coke Concessions | ($499.20) | | $28,043.10 | |
8/31/2017 | DC | FB/Cheer | Riddell (Jerseys) | ($6,237.55) | | $21,805.55 | |
8/31/2017 | DC | FB/Cheer | Riddell (Chin Straps) | ($875.84) | | $20,929.71 | |
8/31/2017 | DC | FB/Cheer | Riddell (Shld pads/xtra jerseys) | ($1,018.92) | | $19,910.79 | |
8/31/2017 | DC | FB/Cheer | Riddell (extra jersey pants) | ($432.23) | | $19,478.56 | |
8/31/2017 | E 7104 | FB/Cheer | Dave Blom reimbursement | ($14.34) | | $19,464.22 | |
9/1/2017 | ACH | FB/Cheer | First Energy | ($76.01) | | $19,388.21 | |
9/1/2016 | Auto | FB/Cheer | PNC Service Charge | ($16.00) | | $19,372.21 | |
9/5/2017 | DC | FB/Cheer | Century Sports (Mouth pieces) | ($404.90) | | $18,967.31 | |
9/5/2017 | DEP | FB/Cheer | Cash 50/50 | $312.00 | | $19,279.31 | |
9/5/2017 | DEP | FB/Cheer | Concessions Deposit | $2,300.00 | | $21,579.31 | |
9/5/2017 | DEP | FB/Cheer | Cash Admissions | $1,256.00 | | $22,835.31 | |
9/6/2017 | DC | FB/Cheer | Sam's Club (Concessions) | ($213.12) | | $22,622.19 | |
9/6/2017 | 168 | FB/Cheer | Coke Concessions | ($388.80) | | $22,233.39 | |
9/7/2017 | E 7105 | FB/Cheer | WGYFL Admissions | ($1,720.00) | | $20,513.39 | |
9/11/2017 | E 7109 | FB/Cheer | WGYFL Admissions | ($1,256.00) | | $19,257.39 | |
9/11/2017 | E 7110 | FB/Cheer | WGYFL Admissions | ($960.00) | | $18,297.39 | |
9/14/2017 | E 7108 | FB/Cheer | Whitney Hayman Refund | ($215.00) | | $18,082.39 | |
9/19/2017 | DC | FB/Cheer | Sam's Club (Concessions) | ($4.98) | | $18,077.41 | |
9/22/2017 | DC | FB/Cheer | Sam's Club (Concessions) | ($41.88) | | $18,035.53 | |
9/20/2017 | DC | FB/Cheer | Sam's Club (Concessions) | ($379.36) | | $17,656.17 | |
9/24/2017 | DC | FB/Cheer | NATR Field and Stgream | ($237.79) | | $17,418.38 | |
9/24/2017 | DC | FB/Cheer | NATR Steel City | ($132.97) | | $17,285.41 | |
9/24/2017 | DC | FB/Cheer | NATR Jared Vault | ($295.32) | | $16,990.09 | |
9/24/2017 | DC | FB/Cheer | NATR Sunglass | ($132.49) | | $16,857.60 | |
9/24/2017 | DC | FB/Cheer | NATR Mich Kors | ($271.70) | | $16,585.90 | |
9/26/2017 | DEP | FB/Cheer | Refund YFC Cheer Armory | $320.00 | | $16,905.90 | |
9/26/2017 | DEP | FB/Cheer | 50/50 | $187.00 | | $17,092.90 | |
9/26/2017 | DEP | FB/Cheer | Admissions Deposit | $1,092.00 | | $18,184.90 | |
9/26/2017 | DEP | FB/Cheer | Concessions Deposit | $2,949.00 | | $21,133.90 | |
9/26/2017 | DC | FB/Cheer | Sam's Club (Concessions) | ($125.74) | | $21,008.16 | |
9/27/2017 | E 7111 | FB/Cheer | Jennifer McMahon (supplies) | ($59.33) | | $20,948.83 | |
9/28/2017 | DC | FB/Cheer | Sam's Club (Concessions) | ($56.99) | | $20,891.84 | |
9/28/2017 | E 7114 | FB | Dave Blom reimbursement(socks) | ($60.00) | | $20,831.84 | |
9/28/2017 | E 7113 | FB | TJ Potts Socks | ($45.45) | | $20,786.39 | |
9/29/2017 | DC | FB/Cheer | Sam's Club (Concessions) | ($125.74) | | $20,660.65 | |
9/29/2017 | DC | FB/Cheer | Sam's Club (Concessions) | ($222.81) | | $20,437.84 | |
9/29/2017 | Teller | FB/Cheer | Quarters for Concessions | ($40.00) | | $20,397.84 | |
10/2/2017 | E 7115 | FB/Cheer | WGYFL Admissions | ($1,092.00) | | $19,305.84 | |
10/2/2017 | AUTO | FB/Cheer | PNC Service charge | ($10.50) | | $19,295.34 | |
10/3/2017 | DEP | FB/Cheer | 50/50 cash deposit | $259.00 | | $19,554.34 | |
10/3/2017 | DEP | FB/Cheer | Admissions Deposit | $1,120.00 | | $20,674.34 | |
10/3/2017 | DEP | FB/Cheer | Concessions Deposit | $1,840.00 | | $22,514.34 | |
10/3/2017 | DEP | FB/Cheer | WGYFL Lottery Deposit | $860.00 | | $23,374.34 | |
10/3/2017 | E 7112 | FB/Cheer | Terri Nowakowski (supplies NATR) | ($553.85) | | $22,820.49 | |
10/5/2017 | Teller | FB/Cheer | Cash Change NATR | ($2,000.00) | | $20,820.49 | |
10/6/2017 | DC | FB/Cheer | Sam's Club (Concessions) | ($231.99) | | $20,588.50 | |
10/9/2017 | DEP | FB/Cheer | Deposit Concessions | $813.00 | | $21,401.50 | |
10/9/2017 | DEP | FB/Cheer | Deposit Horse money NATR | $1,450.00 | | $22,851.50 | |
10/9/2017 | DEP | FB/Cheer | Deposit Cash NATR | $6,156.00 | | $29,007.50 | |
10/9/2017 | DEP | FB/Cheer | Deposit NATR (change) | $2,000.00 | | $31,007.50 | |
10/9/2017 | DEP | FB/Cheer | Deposit Sponsor (Budd Baer) | $500.00 | | $31,507.50 | |
10/9/2017 | DEP | FB/Cheer | Deposit NATR (Large Items) | $1,240.00 | | $32,747.50 | |
10/9/2017 | DEP | FB/Cheer | Admissions Deposit | $124.00 | | $32,871.50 | |
10/10/2017 | DEP | FB/Cheer | Range Resources NATR sponor | $500.00 | | $33,371.50 | |
10/10/2017 | 169 | FB/Cheer | Hog Fathers NATR | ($4,225.00) | | $29,146.50 | |
10/11/2017 | 170 | FB/Cheer | Fuher Beverage Beer NATR | ($1,467.00) | | $27,679.50 | |
10/11/2017 | E 7107 | FB/Cheer | Chris Midilli Locks | ($147.34) | | $27,532.16 | |
10/13/2017 | E 7116 | FB/Cheer | WGYFL Admissions | ($1,120.00) | | $26,412.16 | |
10/16/2017 | 171 | FB/Cheer | CM QB Club Tounr Donation | ($2,800.00) | | $23,612.16 | |
10/17/2017 | E 7121 | FB/Cheer | Meghan Merigo Refund NATR | ($18.89) | | $23,593.27 | |
10/18/2017 | E 7120 | FB/Cheer | WGYFL Admissions | ($124.00) | | $23,469.27 | |
10/20/2017 | E 7122 | FB/Cheer | Events Medic | ($607.50) | | $22,861.77 | |
10/20/2017 | E 7123 | FB/Cheer | Events Medic | ($650.00) | | $22,211.77 | |
10/23/2017 | 172 | FB/Cheer | WGYFL Lottery Tickets | ($860.00) | | $21,351.77 | |
10/31/2017 | E 7117 | FB/Cheer | NSP field use | ($248.00) | | $21,103.77 | |
10/31/2017 | E 7118 | FB/Cheer | NSP field use | ($248.00) | | $20,855.77 | |
10/31/2017 | E 7119 | FB/Cheer | NSP field use | ($248.00) | | $20,607.77 | |
11/1/2017 | AUTO | FB/Cheer | PNC Service Charge | ($29.50) | | $20,578.27 | |
11/8/2017 | DC | FB/Cheer | Jackets | ($4,980.00) | | $15,598.27 | |
11/8/2017 | ATM | FB/Cheer | Cash Lifegurards Party 5/6th | ($90.00) | | $15,508.27 | |
11/15/2017 | E 7124 | FB/Cheer | E McMahon (software ) | ($74.19) | | $15,434.08 | |
11/20/2017 | E 7128 | FB/Cheer | D Cyrilla (Party Cupcakes) | ($29.96) | | $15,404.12 | |
11/22/2017 | E 7126 | FB/Cheer | E McMahon (Pizza Party) | ($125.00) | | $15,279.12 | |
11/28/2017 | E 7125 | FB/Cheer | Events Medic | ($65.00) | | $15,214.12 | |
11/28/2017 | E 7131 | FB/Cheer | West Pike Bowl (Div3 Party) | ($630.00) | | $14,584.12 | |
11/30/2017 | E 7129 | FB/Cheer | T Ross ( Party supplies) | ($45.86) | | $14,538.26 | |
12/1/2017 | AUTO | FB/Cheer | PNC Service Charge | ($3.00) | | $14,535.26 | |
12/4/2017 | E 7130 | FB/Cheer | Margaret Maletta (Party reimb) | ($77.45) | | $14,457.81 | |
12/12/2017 | DEP | FB/Cheer | Deposit service checks | $1,200.00 | | $15,657.81 | |
12/18/2017 | E 7133 | FB/Cheer | Leway jacket | ($77.65) | | $15,580.16 | |
12/21/2017 | E 7132 | FB/Cheer | Kriste Sisul Party | ($100.08) | | $15,480.08 | |
12/22/2017 | E 7127 | FB/Cheer | Youth for Christ party rental | ($170.00) | | $15,310.08 | |
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