Alabama   •   Arkansas   •   Florida   •   Georgia   •   Kentucky   •   Louisiana   •   Mississippi   •   Oklahoma   •   Tennessee   •   Texas
Welcome! » Log In » Create A New Profile

Financial Report (9/12/14)

Posted by cox3 
Financial Report (9/12/14)
September 12, 2014 10:42AM
Funds

Account Balance: $7,305.50

Earmarked

2015 SNCs: $4,842.00

Accounts Payable

Uncashed refund checks for incorrectly charged PDGA non-member fee: $20 (James Lecy & Matt Milligan)

Unpaid refunds for incorrectly charged PDGA non-member fee: $30 (Tim Hartline, Robert Oliver, & Nick Bailey)

Total: $50

Available Funds

General Expenses: $1,838.50
Bag Tag/Merchandise Sales: $575

Total: $2,413.50

Recent Expenses

8-21-13, $638.76 (2014 SNPC/SNAC, Jonathan Ray/Grassroots Disc Golf)
8-20-14, $470 (Annual awards for player of the year, points race, etc. recipients)
8-15-14 through 8-28-14, $140 (Refunds for incorrectly charged PDGA non-member fees)
8-15-14, $107.40 (Website expenses: 1 year of hosting plus malware protection)
----------------------------------------------------------------------------------------------------------------------
6-18-14, $7,196 (2014 SNPC/SNAC, Jonathan Ray/Grassroots Disc Golf)
6-12-14, $1,680 (2014 SNDC, Bernie Sawyer/The Outdoor Exchange)
5-30-14, $275 (Outstanding invoice from November for shirts and towels)
Sorry, only registered users may post in this forum.

Click here to login

Online Users

Guests: 15
Record Number of Users: 19 on January 14, 2013
Record Number of Guests: 244 on February 20, 2013