Allatoona Diamond Club Inc

“| Other Revenues:, Amount:| Softball Camp Fees, $1205| Softball Camp, $135| Volunteer Payment, $300| Softball Camp, $135| Softball Camp, $135| Josh Carroll, $1000| Concessions, $953| Donation, $50| Lassiter and Mt. Paran Buc Bash, $300| Concessions, $600| Hatbar, $125| Concessions, $177| Concessions, $194| Sponsorship and Tournement Fee, $720| Non Staff Recognition, $650| Concessions, $678| Fundraiser, $287| Concessions, $953| Concessions, $600| Donation, $50| Lassiter and Mt. Paran Buc Bash, $300| Dues and Concessions 9 3-9 11, $911| Concessions, $600| Westminister-Buc Bash $200.00 Blast Chilvers $250.00 Spirit Wear-$253.51, $703| Concessions from 9 14-10 2, $761| Hatbar, $125| Concessions, $141| Concessions, $108| Sponsorship and Tournement Fee, $720| Non Staff Recognition, $650| Concessions, $678| Fundraiser, $287|”

“| Other Expenses:, Amount:| 1099 Forms, $25.00| Flash Drive, $70.00| Income Tax Filing Fee, $55.00| S.O.S. Registration Fees, $95.00| Field Maintenance, $170.00| Field Maintenance, $340.00| Sub Fee, $160.00| Metro Tryout Signs, $179.00| Field Maintenance, $540.00| Player Dues, $1352.00| Field Maintenance, $170.00| Softball Camp Refund, $132.00| Field Maintenance, $249.00| Misc., $172.00| Softball Camp, $400.00| Softball Camp, $300.00| Softball Camp, $300.00| Softball Camp, $50.00| Softball Camp, $450.00| Softball Camp, $450.00| Camp T-Shirts, $283.00| AllStar Fees - Aubrey Moore, $350.00| Field Maintenance, $170.00| Windscreen, $3995.00| PO Box Renewal Fee, $264.00| Concession Order, $931.00| Pinestraw, $417.00| Reimbursement, $309.00| Reimbursement, $58.00| Sponsorship Signs, $625.00| Reimbursement Metro Ins., $90.00| Cash Boxes, $900.00| Senior Banners, $610.00| Reimbursement, $928.00| Field Maintenance, $170.00| Reimbursement, $767.00| Overpaid for Red & Black Tourn, $180.00| Reimbursement, $176.00| Line Up Cards, $67.00| Amazon grill cover and concession, $88.00| Gamechanger, $100.00| Bank reorder check, $159.00| Concession Order, $1091.00| Metro Tournament Gold Silver, $600.00| Reimbursement team meals, $194.00| Reimbursement team meals, $431.00| Reimbursement team meals, $284.00| Concession Order 8th grade, $162.00| Reimbursement, $2697.00| Team Dinner, $410.00| Reimbursement, $185.00| Reimbursement senior dinner, $33.00| Reimbursement Team dinner, $224.00| Reimbursement Team dinner, $102.00| Reimbursement Senior Sashes Vinyl, $105.00| Reimbursement Senior Dinner, $386.00| Reimbursement Senior Gifts, $193.00| Reimbursement Team dinner, $234.00| Allatoona A windscreens and Teach Appreciation Tshirts, $779.00| Round 6 Treatment, $170.00| Treatment, $340.00| High school belts visors softballs and helme, $3739.00| Reimbursement, $78.00| High School and Metro Player Dues, $1100.00| Invoice #XXX-XX-XXXX- Metro Jerseys, $1439.00| Invoice SO-2736 & 2793, $1510.00| Reimbursement, $78.00| Metro season JV and Varsity Tournament, $6830.00| Reimbursement Team Meals, $215.00| Reimbursement Team Hotels, $825.00| Reimbursement Team Dinner, $77.00| Metro Banquet Team Dinner, $524.00| Gift Card for Addison Klock Top Fundraiser, $100.00| Reimbursement Drinks metro banquet and award printing, $120.00| Sanction Fees Red & Black Tournament, $88.00| Sanction Fees Buc Bash, $161.00| Reimbursement- Senior Blankets, $231.00| Player Dues & Fees, $600.00| Invoice #67909, $340.00| Reimbursement Team Meals, $227.00| Sams items for Signing day and Banquet, $150.00| Concessions, $1294.00| High School Trophies, $76.00| Reimbursement, $38.00| Reimbursement, $1482.00| Reimbursement, $156.00| Reimbursement, $75.00| Invoice #69861, $340.00|”