| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
1 | All State Banquet 2025 | |||||
2 | Expense Report | |||||
3 | ||||||
4 | Income | |||||
5 | ongoing | Square - Banquet Registration | $27,288.35 | |||
6 | total | |||||
7 | ||||||
8 | Expenses | |||||
9 | 12/4/24 | USPS (Postage for Girls' Top 16 certificates) | $49.56 | |||
10 | 1/21/25 | Amazon (toner) | $65.36 | |||
11 | 4/21/25 | Office Depot (Banquet supplies) | $87.75 | |||
12 | 5/2/25 | Marriott | $25,693.29 | |||
13 | 5/12/25 | USPS (Postage for all remaining certificates) | $78.25 | |||
14 | ||||||
15 | total | $25,974.21 | ||||
16 | difference | $1,314.14 | ||||
17 | ||||||
18 | Other | |||||
19 | 4/28/25 | JPW Consulting (plaques - Elsmore paid) | $520.00 | |||
20 |