Budget Month: January 2021 Submitted By: Support Balance Opening: 13691.05 Expenses Notes: Challenge related – coins and HOF ammo cans Balance Closing: 13691.05 Notes: Michael Cash presented the financial report. The total balance across all TXGA PayPal and Frost Bank accounts is $13,691.05. The main expenses were Challenge related (coins, ammo cans). The Board also…
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Budget Month: December 2020 Submitted By: Support Balance Opening: 11353.16 Expenses: 924.50 Expenses Notes: 25.40 (web hosting), 225.00 (trackable codes) 675.00 (Challenge coins) Balance Closing: 10428.66 Notes: Michael Cash presented the December financial statement: TXGA’s opening balance was $11,353.16 There were debits in the amount of $24.50 (webhosting), $675.00 (Challenge coins), $225.00 (trackable codes) TXGA’s…
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Budget Month: November 2020 Submitted By: Support Balance Opening: 5221.73 Expenses: 20.75 Expenses Notes: Debit for postage Balance Closing: 5200.98 Notes: Michael Cash presented the November financial statement: TXGA’s opening balance was $5,221.73 There was one debit for postage in the amount of $20.75 TXGA’s closing balance was $5,200.98

Budget Month: October 2021 Submitted By: Support Balance Opening: 5221.73 Balance Closing: 5221.73 Notes: Deanna Vickery presented the October financial statement: TXGA’s opening balance was $5,221.73 There were no transactions. TXGA’s closing balance was $5,221.73

Budget Month: August 2020 Submitted By: Deanna Vickery Balance Opening: 5301.97 Expenses: 80.24 Expenses Notes: Postage and web design fees Balance Closing: 5221.73 Notes: Deanna Vickery presented the September financial statement:TXGA’s opening balance was $5,301.97In August, TXGA had debits totaling $80.24 (postage/web program)TXGA’s closing balance was $5,221.73

Budget Month: August 2020 Submitted By: Support Balance Opening: 5301.97 Expenses: 80.24 Expenses Notes: Postage/Web Program Balance Closing: 5221.73

Budget Month: July 2020 Submitted By: Support Balance Opening: 5441.57 Expenses: 139.60 Expenses Notes: Postal charges Balance Closing: 5301.97

Budget Month: June 2020 Submitted By: Support Balance Opening: 5441.57 Balance Closing: 5441.57

Budget Month: May 2020 Submitted By: Support Balance Opening: 5643.67 Expenses: 202.10 Expenses Notes: Postal Charges Balance Closing: 5441.57

Budget Month: April 2020 Submitted By: Support Balance Opening: 5273.13 Income: 378.76 Income Notes: Refund on T-Shirts returned Expenses: 8.22 Expenses Notes: State of Texas filing fee Balance Closing: 5643.67