Spirit wear - end of year sale
Checking
2026-05-20
$450.00
Multiple individual donors
Checking
2026-04-22
$1,100.00
Transfer from Spirit Gear Square
TransferChecking
2026-04-18
$270.00
Transfer to Checking
TransferSpirit Gear Square
2026-04-18
($270.00)
Spirit wear - online store
Spirit Gear Square
2026-04-17
$270.00
Coach Davis - Mileage reimbursement - equipment pickup
Checking
2026-03-23
($35.00)
Maple Hall Catering - Awards banquet - venue rental
Checking
2026-03-22
($2,160.00)
Maple Hall Catering - End of season banquet - catering & venue meals
Checking
2026-03-13
($2,225.00)
Transfer to Checking
TransferSpirit Gear Square
2026-03-12
($1,406.00)
Transfer from Spirit Gear Square
TransferChecking
2026-03-12
$1,406.00
Spring spirit wear order - bulk
Spirit Gear Square
2026-03-11
$1,406.00
Capitol Suites - Hotel - State tournament (3 rooms, 2 nights)
Checking
2026-03-10
($1,700.00)
State Athletic Assoc. - Tournament entry fee - State tournament
Checking
2026-03-09
($900.00)
Coastal Bus Charter - Bus rental - State tournament
Checking
2026-03-08
($1,450.00)
Sponsor donation
Checking
2026-03-06
$400.00
Coastal Bus Charter - Bus rental - State qualifier
Checking
2026-02-16
($1,600.00)
State Athletic Assoc. - Tournament entry fee - State qualifier
Checking
2026-02-15
($700.00)
Spirit wear - Valentine sale
Checking
2026-02-14
$290.00
Individual donation
Checking
2026-02-10
$80.00
Costco Wholesale - Concession supplies restock
Checking
2026-02-07
($240.00)
Coastal Bus Charter - Bus rental - District semifinal
Checking
2026-02-03
($1,300.00)
District Athletic Assoc. - Tournament entry fee - District semifinal
Checking
2026-02-03
($550.00)
Transfer from Spirit Gear Square
TransferChecking
2026-01-23
$320.00
Transfer to Checking
TransferSpirit Gear Square
2026-01-23
($320.00)
Spirit wear - online store
Spirit Gear Square
2026-01-22
$320.00
Transfer from Spirit Gear Square
Transfer| $270.00 |
| - |
Not reconciled |
| Spirit Gear Square | 2026-04-18 | Transfer to Checking Transfer | ($270.00) | - | Not reconciled |
| Spirit Gear Square | 2026-04-17 | Spirit wear - online store | $270.00 | - | Reconciled |
| Checking | 2026-03-23 | Coach Davis - Mileage reimbursement - equipment pickup | ($35.00) | - | Reconciled |
| Checking | 2026-03-22 | Maple Hall Catering - Awards banquet - venue rental | ($2,160.00) | - | Reconciled |
| Checking | 2026-03-13 | Maple Hall Catering - End of season banquet - catering & venue meals | ($2,225.00) | - | Reconciled |
| Spirit Gear Square | 2026-03-12 | Transfer to Checking Transfer | ($1,406.00) | - | Not reconciled |
| Checking | 2026-03-12 | Transfer from Spirit Gear Square Transfer | $1,406.00 | - | Not reconciled |
| Spirit Gear Square | 2026-03-11 | Spring spirit wear order - bulk | $1,406.00 | - | Reconciled |
| Checking | 2026-03-10 | Capitol Suites - Hotel - State tournament (3 rooms, 2 nights) | ($1,700.00) | - | Reconciled |
| Checking | 2026-03-09 | State Athletic Assoc. - Tournament entry fee - State tournament | ($900.00) | - | Reconciled |
| Checking | 2026-03-08 | Coastal Bus Charter - Bus rental - State tournament | ($1,450.00) | - | Reconciled |
| Checking | 2026-03-06 | Sponsor donation | $400.00 | - | Reconciled |
| Checking | 2026-02-16 | Coastal Bus Charter - Bus rental - State qualifier | ($1,600.00) | - | Reconciled |
| Checking | 2026-02-15 | State Athletic Assoc. - Tournament entry fee - State qualifier | ($700.00) | - | Reconciled |
| Checking | 2026-02-14 | Spirit wear - Valentine sale | $290.00 | - | Reconciled |
| Checking | 2026-02-10 | Individual donation | $80.00 | - | Reconciled |
| Checking | 2026-02-07 | Costco Wholesale - Concession supplies restock | ($240.00) | - | Reconciled |
| Checking | 2026-02-03 | Coastal Bus Charter - Bus rental - District semifinal | ($1,300.00) | - | Reconciled |
| Checking | 2026-02-03 | District Athletic Assoc. - Tournament entry fee - District semifinal | ($550.00) | - | Reconciled |
| Checking | 2026-01-23 | Transfer from Spirit Gear Square Transfer | $320.00 | - | Not reconciled |
| Spirit Gear Square | 2026-01-23 | Transfer to Checking Transfer | ($320.00) | - | Not reconciled |
| Spirit Gear Square | 2026-01-22 | Spirit wear - online store | $320.00 | - | Reconciled |