Juneteenth Marathon

“| Other Expenses:, Amount:| Google Workspace, $127.00| 501c3 Registration, $0.00| DC Non-Profit Registration Renewal, $90.00| Logo - Digital Rendering, $0.00| Paypal fees, $2310.00| RunSignUp donation fees, $432.00| T-shirt processing fees, $329.00| Insurance, $1831.00| Tax Legal, $0.00| Email Name Cheap, $15.00| Website, $318.00| Application Fee, $120.00| Good Standing Certificate, $0.00| Trademark Fees, $0.00| Black History Month Calendars, $367.00| Plog 1 - Team After One & GRIT USA @ CWDW Trail Ft Mahan Park, $100.00| Plog 2 - District Running Collective @ Suitland Parkway Trail, $100.00| Plog 3 - Bricks Run Club @ Mount Vernon Trail, $100.00| Plog 4 - DC Run Crew @ Anacostia River Trail, $100.00| Plog 5 - A Tribe Called Run @ Jones Falls Trail, $100.00| Plog 6 - RIOT Squad @ Gwynn Falls Trail, $100.00| Plog 7 - Pacers Social Runs @ CWDW Trail Ft Stanton Park, $100.00| Announcement of Winners @ Post-Race Celebration, $3268.00| Tommy Runs Podcast, $910.00| Josh Johnson, $355.00| Josh Johnson, $450.00| Water, $170.00| Water Home Depot, $177.00| Coffee for volunteers, $0.00| Physical Therapist 10k Finish, $500.00| Pre-Run Stretch Lead, $250.00| Table rental, $363.00| Uhaul, $400.00| Tent purchase, $335.00| Port-o-Potties, $2800.00| Signs Markers, $1356.00| Supplies, $1248.00| Security, $0.00| Confetti Cannons, $289.00| Shirts - Design, $207.00| Shirts - Participants, $6668.00| Race Swag - Design, $500.00| Race Swag - 250ct, $250.00| Athletic Recovery Labs, $4000.00| Storytelling, $2400.00| CWHS Black Shirts - Initial Design, $500.00| CWHS Red Tank Tops - Final Design, $500.00| CWHS Red Tank Tops - 500ct, $0.00| Last minute purchases and food during race week, $87.00| Drape Genie, $363.00| Last minute purchases by Kota during race week, $215.00| Insurance, $1431.00| Cutaway USA, $668.00| pacers running, $250.00| national mall permit, $120.00| coffee, $1150.00| pizza, $56.00| park police permit, $1120.00| Tips for PT, $1200.00| Tips for other vendors, $800.00|”

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $5000, $14200|”