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Reimbursements
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Lincoln Eagles Booster Club - Expenses

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Date↓CategoryVendorPurchaserAmountPaymentReference #

Mar 22, 2026(Posted: Mar 23, 2026)

Mileage reimbursement - equipment pickup

$35.00

Category•Travel
Vendor•Coach Davis
Purchaser•Coach Davis
Payment•Check

Mar 20, 2026(Posted: Mar 22, 2026)

Awards banquet - venue rental

$2,160.00

Category•Event Fees
Vendor•Maple Hall Catering
Purchaser•Alex Rivera (Treasurer)
Payment•Check

Mar 13, 2026(Posted: Mar 13, 2026)

End of season banquet - catering & venue meals

$2,225.00

Category•Meals
Vendor•Maple Hall Catering
Purchaser•Alex Rivera (Treasurer)
Payment•Check

Mar 8, 2026(Posted: Mar 10, 2026)

Hotel - State tournament (3 rooms, 2 nights)

$1,700.00

Category•Travel
Vendor•Capitol Suites
Purchaser•Alex Rivera (Treasurer)
Payment•Card

Mar 8, 2026(Posted: Mar 8, 2026)

Bus rental - State tournament

$1,450.00

Category•Travel
Vendor•Coastal Bus Charter
Purchaser•Alex Rivera (Treasurer)
Payment•Check

Mar 8, 2026(Posted: Mar 9, 2026)

Tournament entry fee - State tournament

$900.00

Category•Event Fees
Vendor•State Athletic Assoc.
Purchaser•Alex Rivera (Treasurer)
Payment•ACH

Feb 20, 2026

Team meal - tournament weekend

$520.00

Category•Meals
Vendor•Subway Catering
Purchaser•Alex Rivera (Treasurer)
Payment•Card

Feb 15, 2026

Hotel - State qualifier (3 rooms, 2 nights)

$1,800.00

Category•Travel
Vendor•Grand Plaza Hotel
Purchaser•Alex Rivera (Treasurer)
Payment•Card

Feb 15, 2026(Posted: Feb 16, 2026)

Bus rental - State qualifier

$1,600.00

Category•Travel
Vendor•Coastal Bus Charter
Purchaser•Alex Rivera (Treasurer)
Payment•Check

Feb 15, 2026(Posted: Feb 15, 2026)

Tournament entry fee - State qualifier

$700.00

Category•Event Fees
Vendor•State Athletic Assoc.
Purchaser•Alex Rivera (Treasurer)
Payment•ACH

Feb 6, 2026(Posted: Feb 7, 2026)

Concession supplies restock

$240.00

Category•Meals
Vendor•Costco Wholesale
Purchaser•Sam Patel (Booster President)
Payment•Card

Feb 1, 2026(Posted: Feb 3, 2026)

Bus rental - District semifinal

$1,300.00

Category•Travel
Vendor•Coastal Bus Charter
Purchaser•Alex Rivera (Treasurer)
Payment•Check

Feb 1, 2026(Posted: Feb 3, 2026)

Tournament entry fee - District semifinal

$550.00

Category•Event Fees
Vendor•District Athletic Assoc.
Purchaser•Alex Rivera (Treasurer)
Payment•ACH

Jan 18, 2026(Posted: Jan 19, 2026)

Mileage reimbursement - multiple drivers

$240.00

Category•Travel
Vendor•Carpool Volunteers
Purchaser•Sam Patel (Booster President)
Payment•Check

Jan 16, 2026(Posted: Jan 16, 2026)

Team meal - pre-game dinner

$210.00

Category•Meals
Vendor•Pasta Palace
Purchaser•Alex Rivera (Treasurer)
Payment•Card

Jan 10, 2026(Posted: Jan 11, 2026)

Gym rental - winter season

$350.00

Category•Event Fees
Vendor•Lincoln Community Gym
Purchaser•Alex Rivera (Treasurer)
Payment•Check

Dec 12, 2025(Posted: Dec 14, 2025)

Coach Appreciation Dinner

$450.00

Category•Meals
Vendor•Casa Bella Restaurant
Purchaser•Alex Rivera (Treasurer)
Payment•Check

Dec 7, 2025(Posted: Dec 9, 2025)

Hotel - Winter Classic (2 rooms, 2 nights)

$1,680.00

Category•Travel
Vendor•Riverside Inn
Purchaser•Alex Rivera (Treasurer)
Payment•Card

Dec 7, 2025(Posted: Dec 7, 2025)

Bus rental - Winter Classic

$1,450.00

Category•Travel
Vendor•Coastal Bus Charter
Purchaser•Alex Rivera (Treasurer)
Payment•Check

Dec 6, 2025

Tournament entry fee

$600.00

Category•Event Fees
Vendor•Winter Classic Tournament
Purchaser•Alex Rivera (Treasurer)
Payment•ACH

Nov 22, 2025(Posted: Nov 24, 2025)

Officials fees - home meet

$220.00

Category•Event Fees
Vendor•Regional Officials Assoc.
Purchaser•Alex Rivera (Treasurer)
Payment•Check

Nov 21, 2025(Posted: Nov 22, 2025)

Concession supplies restock

$190.00

Category•Meals
Vendor•Sam's Club
Purchaser•Sam Patel (Booster President)
Payment•Card

Nov 16, 2025(Posted: Nov 17, 2025)

Mileage reimbursement

$110.00

Category•Travel
Vendor•Coach Ortiz
Purchaser•Coach Ortiz
Payment•Check

Nov 8, 2025(Posted: Nov 9, 2025)

Tournament entry fee

$500.00

Category•Event Fees
Vendor•Fall Classic Tournament
Purchaser•Alex Rivera (Treasurer)
Payment•ACH

Nov 7, 2025(Posted: Nov 7, 2025)

Team meal - away trip

$310.00

Category•Meals
Vendor•Subway Catering
Purchaser•Alex Rivera (Treasurer)
Payment•Card