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Head Coach
Team Manager
Phone: 6129868674
Scrimmage Coordinator
Treasurer
| Date | Transaction | Amount | Balance |
|---|---|---|---|
| 10/22/2023 | Team Fund Checks (14x$200) | $2800.00 | $2800.00 |
| 10/22/2023 | Room Rental for Team Meeting | $70.00 | $2730.00 |
| 10/22/2023 | Costco Pizzas | $43.39 | $2686.61 |
| 10/27/2023 | Steelberry Team Pins (100x$2.50) | $250.00 | $2436.61 |
| 11/10/2023 | Necklaces 14x$9.75 | $136.50 | $2300.11 |
| 11/10/2023 | Chanticlear Pizzas | $126.63 | $2173.48 |
| 12/10/2023 | Room rental for team dinner | $35.00 | $2138.48 |
| 01/20/2024 | Monticello Tournament Bags | $35.00 | $2103.48 |
| 01/21/2024 | Paid for Door Flags- King SIgns | 14x $17.50= $245.00 | $1858.48 |
| 02/02/2024 | WOW!Zone | $996.16 | $862.32 |
| 02/02/2024 | Sarah Sticha (sweatpants) | $192.90 | $669.42 |
| 03/01/2024 | Fully Promoted (Embroidery) | $274.81 | $394.61 |
| 03/17/2024 | Whirlyball Maple Grove | $699.85 | -$305.24 |
| 03/17/2024 | Extra Whirlyball Venmo payments | +$110 | -$195.24 |
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