Carpool Volunteers - Mileage reimbursement - multiple drivers
Checking
2026-01-19
($240.00)
Individual donation
Checking
2026-01-17
$125.00
Pasta Palace - Team meal - pre-game dinner
Checking
2026-01-16
($210.00)
Lincoln Community Gym - Gym rental - winter season
Checking
2026-01-11
($350.00)
Individual donation
Checking
2025-12-21
$200.00
Casa Bella Restaurant - Coach Appreciation Dinner
Checking
2025-12-14
($450.00)
Riverside Inn - Hotel - Winter Classic (2 rooms, 2 nights)
Checking
2025-12-09
($1,680.00)
Coastal Bus Charter - Bus rental - Winter Classic
Checking
2025-12-07
($1,450.00)
Transfer from Spirit Gear Square
TransferChecking
2025-12-06
$2,037.00
Transfer to Checking
TransferSpirit Gear Square
2025-12-06
($2,037.00)
Holiday spirit wear order
Spirit Gear Square
2025-12-05
$2,037.00
Multiple individual donors
Checking
2025-12-01
$1,500.00
Regional Officials Assoc. - Officials fees - home meet
Checking
2025-11-24
($220.00)
Sam's Club - Concession supplies restock
Checking
2025-11-22
($190.00)
Coach Ortiz - Mileage reimbursement
Checking
2025-11-17
($110.00)
Fall Classic Tournament - Tournament entry fee
Checking
2025-11-09
($500.00)
Transfer from Spirit Gear Square
TransferChecking
2025-11-08
$410.00
Transfer to Checking
TransferSpirit Gear Square
2025-11-08
($410.00)
Subway Catering - Team meal - away trip
Checking
2025-11-07
($310.00)
Spirit wear - online store
Spirit Gear Square
2025-11-07
$410.00
Individual donation
Checking
2025-11-03
$75.00
Coastal Bus Charter - Bus rental - Away tournament
Checking
2025-11-02
($1,350.00)
Regional Officials Assoc. - Officials fees - home meet
Checking
2025-10-25
($220.00)
Sam's Club - Concession supplies
Checking
2025-10-19
($260.00)
Individual donation
Checking
2025-10-18
$150.00
Pasta Palace - Team meal - pre-game dinner |
| ($210.00) |
| - |
| Reconciled |
| Checking | 2026-01-11 | Lincoln Community Gym - Gym rental - winter season | ($350.00) | - | Reconciled |
| Checking | 2025-12-21 | Individual donation | $200.00 | - | Reconciled |
| Checking | 2025-12-14 | Casa Bella Restaurant - Coach Appreciation Dinner | ($450.00) | - | Reconciled |
| Checking | 2025-12-09 | Riverside Inn - Hotel - Winter Classic (2 rooms, 2 nights) | ($1,680.00) | - | Reconciled |
| Checking | 2025-12-07 | Coastal Bus Charter - Bus rental - Winter Classic | ($1,450.00) | - | Reconciled |
| Checking | 2025-12-06 | Transfer from Spirit Gear Square Transfer | $2,037.00 | - | Not reconciled |
| Spirit Gear Square | 2025-12-06 | Transfer to Checking Transfer | ($2,037.00) | - | Not reconciled |
| Spirit Gear Square | 2025-12-05 | Holiday spirit wear order | $2,037.00 | - | Reconciled |
| Checking | 2025-12-01 | Multiple individual donors | $1,500.00 | - | Reconciled |
| Checking | 2025-11-24 | Regional Officials Assoc. - Officials fees - home meet | ($220.00) | - | Reconciled |
| Checking | 2025-11-22 | Sam's Club - Concession supplies restock | ($190.00) | - | Reconciled |
| Checking | 2025-11-17 | Coach Ortiz - Mileage reimbursement | ($110.00) | - | Reconciled |
| Checking | 2025-11-09 | Fall Classic Tournament - Tournament entry fee | ($500.00) | - | Reconciled |
| Checking | 2025-11-08 | Transfer from Spirit Gear Square Transfer | $410.00 | - | Not reconciled |
| Spirit Gear Square | 2025-11-08 | Transfer to Checking Transfer | ($410.00) | - | Not reconciled |
| Checking | 2025-11-07 | Subway Catering - Team meal - away trip | ($310.00) | - | Reconciled |
| Spirit Gear Square | 2025-11-07 | Spirit wear - online store | $410.00 | - | Reconciled |
| Checking | 2025-11-03 | Individual donation | $75.00 | - | Reconciled |
| Checking | 2025-11-02 | Coastal Bus Charter - Bus rental - Away tournament | ($1,350.00) | - | Reconciled |
| Checking | 2025-10-25 | Regional Officials Assoc. - Officials fees - home meet | ($220.00) | - | Reconciled |
| Checking | 2025-10-19 | Sam's Club - Concession supplies | ($260.00) | - | Reconciled |
| Checking | 2025-10-18 | Individual donation | $150.00 | - | Reconciled |