Crew Money 2015-2018

	A	C	D	E	F	G	H	I	K	L	M	O	P	Q	R	S	T	U	W	X	Y	AA	AB	AC	AE	AF	AG	AI	AJ	AK	AM	AN	AO	AQ	AR	AS	AU	AV	AW	AY	AZ	BA	BC	BD	BE	BG	BH	BI	BK	BL	BM
1	2018
2
3		Anna				Lynna			Rana			Andrew				Evan			Kristen			Logan			Grant			Trystin			Rich			Sam			Jill			Sabrina			Greg			James			Steve
4		Date	amount	Note		Date	amount	Note	Date	amount	Note	Date	amount	Note		Date	amount	Note	Date	Amount	Note	Date	Amount	Note	Date	Amount	Note	Date	Amount	Note	Date	Amount	Description	Date	Amount	Note	Date	Amount	Note	Date	Amount	Note	Date	Amount	Note	Date	Amount	Note	Date	Amount	Note
5		12/31/2017	$105.65	Balance		12/31/2017	$10.73	Balance	12/31/2017	$83.04	Balance	12/31/2017	$148.72	Balance		12/31/2017	$16.13	Balance	12/31/2017	-$65.02	Balance	12/31/2018	$40.76	Balance	12/31/2017	$28.98	Balance	12/31/2017	$33.17	Balance	11/06/2018	-$20.00	Recharter	11/6/2018	-$20.00	Recharter	12/31/17	$719.74	Balance	12/31/17	$111.03	Balance	12/31/17	-$44.00	Balance	8/4/2018	$6.09	Tubing Balance	10/15/2018	-$50.00	RMHAB Deposit
6		1/13/2018	$34.00	Bulk Trash Day		1/13/2018	$34.00	Bulk Trash Day	1/13/2018	$34.00	Bulk Trash Day	1/13/2018	$34.00	Bulk Trash Day		1/13/2018	$34.00	Bulk Trash Day	3/2/2018	-$2.70	COH Patch	1/20/2018	$8.05	Snow Day	2/27/2018	-$16.18	t-shirt	1/13/2018	$34.00	Bulk Trash Day	11/06/2018	$20.00	Recharter Paid	11/6/2018	$20.00	Recharter Cash	3/6/2018	-$228.16	Philmont	2/27/2018	-$16.18	t-shirt	2/27/18	-$16.18	t-shirt	10/15/2018	-$50.00	RMHAB Deposit	10/15/2018	$50.00	RMHAB Check Deposit
7		1/20/18	$18.11	Snow Day		1/17/2018	$100.00	Calendar Delivery	1/20/2018	$18.11	Snow Day	1/20/2018	$2.01	Snow Day		1/20/2018	$12.08	Snow Day	11/6/2018	-$54.00	Recharter	2/27/2018	-$16.18	t-shirt	3/6/2018	-$228.16	Philmont	1/20/2018	$14.09	Snow Day							3/6/2018	-$228.16	Philmont (Steve)	3/6/2018	-$228.16	Philmont				10/23/2018	$50.00	RMHAB Cash Deposit	11/06/2018	-$20.00	Recharter
8		2/27/2018	-$16.18	t-shirt		1/20/2018	$18.11	Snow Day	2/27/2018	-$16.18	t-shirt	2/27/2018	-$16.18	t-shirt		2/27/2018	-$16.18	t-shirt	11/6/2018	$54.00	Recharter Paid	11/06/2018	-$20.00	Recharter	3/2/2018	-$2.70	COH Patch	2/27/2018	-$16.18	t-shirt??							3/20/2018	$396.43	Food and Gas Winter Camp	3/9/2018	$155.15	check				10/24/2018	-$20.00	Recharter	11/06/2018	$20.00	Recharter Paid
9		3/2/2018	-$2.70	COH Patch		2/27/2018	$133.00	cash	3/6/2018	-$228.16	Philmont	4/20/2018	-$3.43	Wilderness Survival		3/6/2018	-$178.16	Philmont	11/6/2018	-$50.00	RMHAB Deposit				3/9/2018	$239.90	check	3/6/2018	-$278.16	Philmont							4/20/2018	-$3.43	Wilderness Survival	3/20/2018	$23.35	Winter Camp food reimbursement				10/23/2018	$20.00	Recharter cash deposit
10		3/6/2018	-$228.16	Philmont		2/27/2018	-$16.18	t-shirt	3/2/2018	-$2.70	COH Patch	4/20/2018	-$3.43	Wilderness Survival (Rich)		3/9/2018	$175.76	check	11/6/2018	$50.00	RMHAB Deposit Paid				4/14/2018	$74.80	Bulk Trash Day	3/2/2018	-$2.70	COH Patch							6/27/2018	-$160.25	Coconino Road Trip	6/27/2018	-$160.25	Coconino Road Trip
11		3/9/2018	$111.12	check		3/6/2018	-$228.16	Philmont	3/9/2018	$133.73	check	6/27/2018	-$160.25	Coconino Road Trip		8/4/2018	$4.09	Tubing Balance							6/27/2018	-$160.25	Coconino Road Trip	3/9/2018	$237.52	cash							6/28/2018	-$67.04	Anna's Coconino Road Trip	7/14/2018	$120.00	check
12		4/14/2018	$74.80	Bulk Trash Day		3/2/2018	-$2.70	COH Patch	4/14/2018	$74.80	Bulk Trash Day	7/14/2018	$67.50	bulk Trash Day		11/6/2018	-$20.00	Recharter							6/28/2018	$63.61	Paid from Jill's account	11/06/2018		Recharter							6/28/2018	-$63.61	Grant's Coconino Road Trip	8/4/2018	$6.09	Tubing Balance
13		4/20/2018	-$3.43	Wilderness Survival		3/20/2018	$24.05	Winter Camp food reimbursement	4/20/2018	-$3.43	Wilderness Survival	8/4/2018	$21.26	Tubing Balance											8/4/2018	$6.09	Tubing Balance										8/4/2018	$6.09	Tubing Balance	9/10/2018	-$25.00	First Aid / CPR
14		6/27/2018	-$160.25	Coconino Road Trip		4/14/2018	$74.80	Bulk Trash Day	6/27/2018	-$160.25	Coconino Road Trip	9/10/2018	-$25.00	First Aid / CPR											10/15/2018	-$50.00	RMHAB Deposit										9/10/2018	-$25.00	First Aid / CPR	10/15/2018	-$50.00	RMHAB Deposit
15		6/28/2018	$67.04	Paid from Jill's Account		4/20/2018	-$3.43	Wilderness Survival	7/10/2018	$67.04	check	10/13/2018	$145.83	Bulk Trash Day											10/15/2018	$50.00	RMHAB Check Deposit										10/15/2018	-$50	RMHAB Deposit	10/23/2018	$50.00	RMHAB Cash Deposit
16		8/4/2018	$6.09	Tubing Balance		4/20/2018	-$3.43	Wilderness Survival (Rayan)	8/4/2018	$6.09	Tubing Balance	10/15/2018	-$50.00	RMHAB Deposit											11/06/2018	-$20.00	Recharter										10/17/2018	-$56.70	Audrie's debt	11/06/2018	-$54.00	Recharter
17		9/10/2018	-$25.00	First Aid / CPR		6/27/2018	-$160.25	Coconino Road Trip	9/10/2018	-$25.00	First Aid / CPR	10/24/2018	-$20.00	Recharter											11/06/2018	$13.91	Recharter Paid										10/17/2018	$50.00	RMHAB Check Deposit	11/06/2018	$54.00	Recharter Paid
18		10/15/2018	-$50.00	RMHAB Deposit		7/10/2018	$19.46	check	10/15/2018	-$50.00	RMHAB Deposit																										11/06/2018	-$54.00	Recharter	11/19/2018	$20.00	Debt Paid Off
19		10/15/2018	$50.00	RMHAB Check Deposit		7/14/2018	$67.50	Bulk Trash Day	10/15/2018	$50.00	RMHAB Cash Deposit
20		10/24/2018	-$54.00	Recharter		10/13/2018	$145.83	Bulk Trash Day	10/24/2018	-$54.00	Recharter
21		11/06/2018	$54.00	Recharter Paid		10/15/2018	-$50.00	RMHAB Deposit	11/06/2018	$54.00	Recharter Paid
22						10/15/2018	$50.00	RMHAB Cash Deposit	11/19/2018	$18.91	Debt
23						10/24/2018	-$54.00	Recharter
24																Total:	$27.72		Total:	-$67.72		Total:	$12.63		Total:	$0.00		Total:	$21.74		Total:	$0.00		Total:	$0.00		Total:	$235.91		Total:	$6.03		Total:	-$60.18		Total:	$6.09		Total:	$0.00
25
26																																																	Eron
27																																																	Date	Amount	Note
28																																																	12/31/17	$49.22	Balance
29		Total:	-$18.91			Total:	$159.33		Total:	$0.00		Total:	$141.03																																				1/20/2018	$14.09	Snow Day
30																																																	2/27/2018	-$16.18	t-shirt
31		Snow Day	1/20/2018			Hill Country	2/9/2018		Tubing	8/4/2018		Winter Adventure	3/9/2018																																				3/6/2018	-$228.16	Philmont
32		Expenses	-$33.82				Expenses						Deposit	Cash Payment	Account Debit	Total Paid	Account Credit																																3/2/2018	-$2.70	COH Patch
33		Reimbursement	$32.46			Jill	$24.00	Campsite	Costs			Steve	$50.00		$228.16	$278.16	$0.00																																3/9/2018	$185.74	check
34		Donations	$104.00			Steve	$50.00	Gas	Tubing	$130.00		Jill	$50.00		$228.16	$278.16	$0.00																																8/4/2018	$4.09	Tubing Balance
35		Profit	$102.64			Steve	$24.00	Campsite	Food	$36.96		Anna	$50.00	$111.12	117.04	$278.16	$0.00
36									Total	$166.96		Grant	$50.00	$239.90		$289.90	-$11.74
37		Volunteers	Hours	Account			$98.00		Per Person	$13.91		Evan	$100.00			$100.00
38		Lynna	4.5	$18.11								Eron	$50.00			$50.00																																		$6.10
39		Rana	4.5	$18.11		Attendees	8	Paid?		Paid	Balance	Trystin		$237.52	40.64	$278.16	$0.00
40		Anna	4.5	$18.11		Rich	$12.25		Jill	20	$6.09	Audrie		$300.00		$300.00	-$21.84
41		Trystin	3.5	$14.09		Andrew	$12.25	Account	Anna	20	$6.09	Sabrina	$50.00	$155.15	73.01	$278.16	$0.00
42		Andrew	0.5	$2.01		Steve	$12.25		Grant	20	$6.09	Lynna	$50.00	$133.00	95.16	$278.16	$0.00
43		Eron	3	$14.09		Anna	$12.25		Rich	25	$11.09	Rana	$50.00	$133.73	94.43	$278.16	$0.00
44		Evan	3	$12.08		Grant	$12.25		Andrew	24	$10.09		$500.00	$1,310.42	$876.60	$2,687.02
45		Logan	2	$8.05		James	$12.25		Di	14	$0.09
46			25.5	$104.65		Kristen	$12.25		Audrie	21	$7.09
47						Sabrina	$12.25		Rana	20	$6.09	Costs
48		Wilderness Survival	4/20/2018						James	20	$6.09	Philmont	$2,475.00
49		Pizza	24						Sabrina	20	$6.09	Lodging	$120.00
50									Evan	18	$4.09	Gas-Jill	$142.83	Jill Account	$396.43
51		Anna	$3.43						Eron	18	$4.09	Groceries - Anna	$44.65	Jill Account
52		Lynna	$3.43							240	$73.04	Groceries - Evan	$20.97	Check #134
53		Rana	$3.43									Steve - Gas	$208.95	Jill Account
54		Andrew	$3.43									Sabrina - Food	$23.35	Account
55		Rayan	$3.43						Buescher	12/14/2018		Lynna - Food	$24.05	Account
56		Jill	$3.43							Expenses
57		Rich	$3.43						Dzurenkos	$112.00	Campsite Reservations	Total	$3,059.80
58			$24.00							$60.00	Entrance Fees (6 people)		$278.16
59										$42.71	Groceries
60		Recharter	11/6/2018						Total	$214.71
61		Youth	Expenses	Cross-Registration?	Paid?
62		Alvin	$54.00	no					Attendees
63		Andrew	$20.00	yes	yes; account				Anna	$27.19
64		Anna	$54.00	no	yes; check				Grant	$27.19
65		Chris	$54.00	no					James	$27.19
66		Evan	$20.00	no					Jill	$27.19
67		Grant	$20.00	yes	yes; check				Sabrina	$27.19
68		James	$20.00	yes	yes; cash				Steve	$27.19
69		Kristen	$54.00	no	yes; check				Di	$17.19	Excludes Entrance fee
70		Logan	$20.00	yes	yes; account				Rich	$17.19	Excludes Entrance fee
71		Lynna	$54.00	no	yes; account				Andrew	$17.19	Excludes Entrance fee
72		Rana	$54.00	no	yes; check
73		Sam	$20.00	yes	yes; cash
74		Trystin	$54.00	no
75
76		Adults
77		Jill	$54.00	no	yes; account
78		Rich	$20.00	yes	yes; check
79		Sabrina	$54.00	no	yes; check
80		Steve	$20.00	yes	yes; check
81		Beth	$20.00	yes	yes; check
82		Joe O'Neil	$20.00	yes
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100