Morning Disc Expenses
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ExpensesPayPal Outgoing payments
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DateReasonAmountPersonPaid back?DateReasonAmountPerson
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Any cash fees collected will be a negative value for the person who takes the cash.4/8/2011Pay Carl back for prior league expenses$61.48Carl
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3/26/2011Pay Fi back for permit$25.00JoeY4/13/2011Teamsnap - 2 months$11.95Joe
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4/8/2011Pay Carl back from PP account for previous seasons$61.48CarlY9/7/2011Pay Emmanuelle back for treats, end of season party, jersey expenses$165.92Emmanuelle
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4/9/2011TeamSnap Monthly Fee$6.95JoeY9/7/2011Pay Larry back for homemade treats$70.00Larry
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4/17/2011Treats$10.00LarryY9/7/2011Pay Joe back for Meetup, Teamsnap, League permit, and treats minus cash fees collected$195.85Joe
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4/24/2011Treats$10.00LarryY10/10/2011refund ben Savitzky$15.00Ben S
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5/1/2011Treats$10.00JoeY10/10/2011refund Mark Dicus for Canopy$150.00Mark Dicus
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5/8/2011TreatsNone10/10/2011refund Meredith Martin$15.00Meredith Martin
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5/10/2011TeamSnap Monthly Fee$6.95JoeY11/11/2011refund Joe for Discs, additional permit expense, teamsnap fees, and treats, minus cash collected$1,202.97Joe
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5/15/2011Treats$10.00LarryY11/30/2011refund Larry for FUDGE party and treats minus LoVE U fee$439.00Larry
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5/22/2011Treats$10.00LarryY11/30/2011refund Joe for Winter permit & teamsnap minus cash collected and LoVE U fee$827.34Joe
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5/29/2011Treats$10.00LarryY12/1/2011Refund Eric for canopy$152.41Eric
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6/5/2011Treats$10.00LarryY12/8/2011Refund Eric for Donuts$81.00Eric
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6/10/2011TeamSnap Monthly Fee$6.95JoeY4/3/2012refund Joe for spring permit, treats, teamsnap minus cash fees collected$382.80Joe
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6/12/2011Treats$10.00EmmanuelleY4/3/2012refund pete for treats$90.00Pete
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6/19/2011Treats$10.00LarryY4/7/2012refund Joe for meetup, scorekeeper, party$299.42Joe
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6/26/2011End of Season Party$131.42EmmanuelleY5/29/2012refund joe for tickets minus cash collected and $100 donation$750.00Joe
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7/4/2011Meetup 6 Months fee$72.00JoeY8/30/2012refund joe - permits, party, online fess minus cash collected$664.00Joe
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7/10/2011TeamSnap Monthly Fee$6.95JoeY9/18/2012refund joe - permits, teamsnap, league materials$766.54Joe
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7/31/2011Jeresey return Postage$24.50EmmanuelleY11/8/2012refund joe - permit, teamsnap, league materials, cash$573.55Joe
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8/24/2011Fall permit payment$160.00JoeY1/7/2013refund peter for party$200.00Peter
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8/24/2011Cash fee for Chris and Julie-$30.00JoeY3/5/2013refund zach for treats$168.00Zach
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8/28/2011TeamSnap Monthly Fee$9.95JoeY3/5/2013refund larry for treats$252.00Larry
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9/24/2011Hannah Cash Fee-$15.00JoeY3/5/2013refund joe - permit, teamsnap, meetup minus cash$637.40Joe
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9/25/2011Treats$10.00JoeY3/8/2013refund alan for 150 discs at 5.5 each plus permit app$851.00Alan
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9/28/2011TeamSnap Monthly Fee$9.95JoeY3/12/2013refund joe for winter permit extension$192.00Joe
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10/9/2011Treats$10.00LarryY7/1/2013refund joe for spring expenses + bench - minus cash collected$362.63Joe
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10/20/2011Additional Permit charge$80.00JoeY7/1/2013refund larry for treats$100.00Larry
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10/22/2011Treats$10.00JoeY7/18/2013refund joe for squarespace$180.00Joe
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10/29/2011Treats$10.00JoeY7/30/2013refund joe for meetup $72.00Joe
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11/6/2011Treats$10.00LarryY8/30/2013refund joe fall permit$1,168.00Joe
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10/28/2011TeamSnap Monthly Fee$9.95JoeY9/3/2013refund joe for wufoo$30.00Joe
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11/9/2011200 Discraft Discs$1,088.07JoeY7/5/2014refund joe fall-spring 13-14$1,835.97Joe
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11/13/2011Treats$10.00LarryY9/27/2014refund joe fall 14$1,278.00Joe
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11/13/2011Cash fee for Kyung-$15.00JoeY11/23/2014refund joe winter 2014$1,703.62Joe
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11/20/2011Cash fee for Trent-$5.00JoeY11/23/2014refund peter for party$322.00Peter
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11/18/2011Winter Permit$864.00JoeY4/26/2015refund joe for spring 2015$1,219.79Joe
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11/20/2011End of Season Party$434.00LarryY8/30/2015refund peter for drinks at hanks$80.00Peter
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11/28/2011TeamSnap Monthly Fee$8.34JoeY8/30/2015refund joe for fall 2015$1,738.95Joe
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12/4/2011Cash fee for Julie, Chris, James-$75.00JoeY4/9/2016refund joe for spring 2016$2,157.62Joe
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12/4/2011Treats$81.00EricY10-23-2016refund joe for fall 2016$1,502.32Joe
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12/11/2011Treats$10.00PeteY1/16/17refund joe for winter 2017$699.44Joe
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12/18/2011Cash fee for Trent-$10.00JoeY2-20-2017refund joe for spring 2017$1,377.47Joe
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1/8/2012Cash fee for Mike Sperl-$25.00JoeY
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1/8/2012Cash fee for Carsten-$20.00JoeY
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1/8/2012Treats$5.00JoeY
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3/30/2012Treats, Jan, Feb, March$80.00PeteY
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3/28/2012Teamsnap Fee - Dec, Jan, Feb, March$27.80JoeY
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3/12/2012Spring Permit$480.00JoeY
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4/1/2012LoVE U Winter Party$200.00JulieY
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1/4/2012meetup 6 month fee$72.00JoeY
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4/8/2012Reimburse Julie for party minus chris and julie spring fee$150.00JoeY
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4/8/20122 Portable Manual Scorekeepers$77.42JoeY
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4/15/2012treats$10.00LarryY
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4/15/2012cash for Tim, Elana, shauna, ben s, mike z-$125.00JoeY
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5/10/2012cash for mort-$25.00JoeY
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5/29/2012Group of ten - Spring Swing$1,000.00JoeY
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6/1/2012Cash donation - Joyce, Julie, Chris-$110.00JoeY
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7/16/2012meetup - 6 months$72.00JoeY
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8/15/1930sludge 2012 party - paying julie back$240.00JoeY
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8/30/2012wufoo$30.00JoeY
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8/25/2012Fall permit payment$432.00JoeY
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9/11/2012ballfields permit$656.00JoeY
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9/13/2012timer$16.00JoeY
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9/13/2012locker$54.00JoeY
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9/13/2012teamsnap april, may, june, july, aug$40.54JoeY
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9/29/2012teamsnap sept$6.95JoeY
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10/5/2012cash from julie, chris, steve b-$85.00JoeY
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10/12/2012cash from murray-$15.00JoeY
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10/12/2012Winter Permit$624.00JoeY
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11/8/2012Med kit$35.65JoeY
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10/30/2012teamsnap oct$6.95JoeY
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12/5/2012timers$29.58JoeY
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12/30/2012league fee for julie, chris, and joe, stephen b.-$80.00JoeY
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12/30/2012fall party$200.00PeterY
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1/26/2013Meetup 6 Months fee$72.00JoeY
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1/20/2013cash for kieran-$20.00JoeY
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2/1/2013pier 5 application$26.00JoeY
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2/1/2013pier 5 application$26.00AlanY
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2/1/2013pier 5 application$26.00EmmanuelleY
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3/5/2013Larry treats fall and winter$252.00LarryY
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3/5/2013Larry treats fall and winter$168.00ZachY
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3/5/2013teamsnap nov - feb$33.82JoeY
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3/5/2013Spring Permit$576.00JoeY
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3/8/20132013 Disc order$825.00AlanY
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3/8/2013Winter permit extension$192.00JoeY
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3/12/2013Wufoo$29.95JoeY
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3/17/2013cash for stephen, julie and chris-$75.00JoeY
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4/23/2013wood storage bench$181.08JoeY
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7/1/2013SLUDGE party - julie$190.00JoeY
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7/1/2013teamsnap mar - june$36.60JoeY
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7/1/2013Spring treats$100.00LarryY
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7/18/2013Squarespace 24 months$180.00JoeY
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7/30/2013Meetup$72.00JoeY
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8/30/2013Fall permits$1,168.00JoeY
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9/2/2013wufoo$30.00JoeY
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9/15/2013cash for Chris c-$25.00JoeY
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11/18/2013Winter permit fee$624.00JoeY
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