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Reimbursements
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Lincoln Eagles Booster Club - Expenses

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Date↓CategoryVendorPurchaserAmountPaymentReference #

Nov 2, 2025(Posted: Nov 2, 2025)

Bus rental - Away tournament

$1,350.00

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

Oct 25, 2025(Posted: Oct 25, 2025)

Officials fees - home meet

$220.00

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

Oct 17, 2025(Posted: Oct 19, 2025)

Concession supplies

$260.00

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

Oct 12, 2025

Mileage reimbursement

$85.00

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

Oct 12, 2025(Posted: Oct 13, 2025)

Bus rental - Regional meet

$1,200.00

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

Oct 11, 2025(Posted: Oct 13, 2025)

Tournament entry fee

$450.00

Category•Event Fees
Vendor•Regional Invitational
Purchaser•Alex Rivera (Treasurer)
Payment•ACH

Oct 3, 2025

Team meal - pre-game dinner

$195.00

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

Sep 20, 2025(Posted: Sep 21, 2025)

Gym rental - practice season

$350.00

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

Sep 19, 2025(Posted: Sep 19, 2025)

Concession supplies

$220.00

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

Sep 5, 2025(Posted: Sep 7, 2025)

Team meal - season kickoff

$180.00

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