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AMOUNT HELD FOR ATHLETIC BOOSTERS AS OF MAY 29, 2024
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BALANCE FORWARD
$ 21,492.47
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DATEDESCRIPTIONVENDOR DEBIT CREDIT TOTAL
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BALTIC JUNIOR BOOSTERS
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10/20/23Youth BB Camp 10/2023Parents $ 1,715.00
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10/27/23Youth BB Camp 10/2023Parents $ 105.00
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11/14/23Youth BB Camp 01/2023Transfer $ 2,515.19
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12/11/23Youth Basketball HoopsAmazon $ 1,559.90
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02/21/24DonationParents $ 203.13
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02/22/24Jr. Boosters Training EquipmentAmazon $ 94.97
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03/07/24Jr. Boosters AccelerationParents $ 1,080.00
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03/15/24Jr. Boosters AccelerationParents $ 240.00
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04/11/24Jr. Boosters ToteLangner, Becky $ 12.72
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04/12/24Basketball AssistanceParents $ 225.00
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04/12/24Basketball AssistanceParents $ 75.00
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05/21/24Jr. Boosters AccelerationParents $ 3,870.00
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05/29/24Jr. Boosters AccelerationParents $ 120.00
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06/05/24Agility RingsAmazon $ 29.58
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06/07/24Jr. Boosters AccelerationParents $ 585.00
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06/28/24Jr. Boosters AccelerationParents $ 120.00
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TOTAL BALTIC JUNIOR BOOSTERS
 $ 1,997.17 $ 10,553.32 $ 8,556.15
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DATEDESCRIPTIONVENDOR DEBIT CREDIT TOTAL
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TEAM CAMPS
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07/12/23VB CampSDSU $ 225.00
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02/02/24Softball CampVanWyhe, Steve $ 165.00
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04/01/24BBB Team CampSanford Sports Basketball $ 900.00
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04/01/24GBB Team CampSanford Sports Basketball $ 450.00
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04/05/24GBB Team CampThe Chute $ 210.00
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04/05/24GBB Team CampDavies, Josh $ 340.00
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04/26/24BBB Team CampRaiders Team Camp $ 100.00
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04/26/24VB CampAdrenaline VB $ 325.00
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05/08/24Golf PracticeGreat Shots $ 120.00
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06/05/24VB CampHarrisburg VB $ 525.00
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06/28/24Cheer CampKCK Wildfire Cheer $ 570.00
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06/28/24Football CampVermillion Football $ 100.00
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06/28/24VB CampWestern Christian $ 150.00
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TOTAL TEAM CAMPS
 $ 4,180.00 $ - $ (4,180.00)
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DATEDESCRIPTIONVENDOR DEBIT CREDIT TOTAL
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DAWG DAYS CHILI DOG FEED
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08/18/23Chili Dog FeedDonations $ 1,030.00
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08/24/23Hot DogsWilhlemsen, Julie $ 31.86
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TOTAL CHILI DOG FEED
 $ 31.86 $ 1,030.00 $ 998.14
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DATEDESCRIPTIONVENDOR DEBIT CREDIT TOTAL
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T-SHIRT SALES
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08/18/23Dog DaysT-shirts $ 195.00
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08/25/23FB Bridgewater-Emery-EthanT-shirts $ 270.00
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09/22/23FB ParkerT-shirts $ 90.00
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TOTAL T-SHIRT SALES
 $ - $ 555.00 $ 555.00
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DATEDESCRIPTIONVENDOR DEBIT CREDIT TOTAL
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TEAM MEALS
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08/04/23FB MealsParents $ 60.00
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08/04/23VB MealsParents $ 91.00
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08/18/23FB MealsParents $ 150.00
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08/25/23FB MealsParents $ 580.00
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08/25/23VB MealsParents $ 42.00
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08/25/23FB Meal Elk-Point JeffersonClassic Corner $ 266.50
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08/31/23VB Meal GarretsonClassic Corner $ 91.00
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09/01/23FB MealsParents $ 170.00
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09/01/23VB MealsParents $ 42.00
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09/08/23VB MealsParents $ 42.00
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09/14/23VB Meal FlandreauClassic Corner $ 91.00
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09/15/23FB Meals Jim RiverClassic Corner $ 266.50
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09/15/23VB MealsParents $ 381.00
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09/19/23VB Meals Elkton-Lake BentonClassic Corner $ 91.00
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09/21/23VB Meals ParkerClassic Corner $ 91.00
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09/29/23FB Meals Sioux ValleyClassic Corner $ 266.50
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10/02/23VB Meal MCMClassic Corner $ 91.00
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10/13/23FB Meal SissetonClassic Corner $ 261.50
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10/20/23VB Meal LennoxClassic Corner $ 91.00
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11/17/23GBB MealsParents $ 84.00
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11/30/23GBB MealsParents $ 56.00
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12/08/23GBB MealsParents $ 168.00
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12/08/23GBB/BBB Meal BeresfordClassic Corner $ 278.72
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12/12/23GBB/BBB Meal ParkerClassic Corner $ 279.50
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12/15/23GBB MealsParents $ 14.00
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12/19/23GBB/BBB Meal ElktonClassic Corner $ 279.50
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01/05/24BBB MealsParents $ 417.00
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02/13/24GBB/BBB Meal FlandreauClassic Corner $ 279.50
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TOTAL TEAM MEALS
 $ 2,724.22 $ 2,297.00 $ (427.22)
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DATEDESCRIPTIONVENDOR DEBIT CREDIT TOTAL
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PAW PRINTS
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09/01/23Paw PrintsParents $ 220.00
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09/08/23Paw PrintsParents $ 210.00
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09/15/23Paw PrintsParents $ 310.00
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09/20/23Paw PrintsParents $ 180.00
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09/22/23Paw PrintsParents $ 120.00
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10/11/23Paw PrintsParents-Online Payments $ 1,230.00
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10/17/23Paw PrintsParent-refund $ 40.00
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TOTAL PAW PRINTS
 $ 40.00 $ 2,270.00 $ 2,230.00
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DATEDESCRIPTIONVENDOR DEBIT CREDIT TOTAL
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GOLF TOURNAMENT
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09/22/23SponsorBusiness $ 200.00