Financial March 2022 Expense Report

March 2022

Financial January2022 Expense Report

January 2022

Financial December 2021 Expense Report

December 2021

Financial September-November 2021 Expense Report

November 2021 October 2021 September 2021

Financial May-July 2021 Expense Report

Budget Month: July 2021 Submitted By: Michael Cash Balance Opening: 13757.89 Balance Closing: 14346.89  

Financial 2021-05

Budget Month: May 2021 Submitted By: Michael Cash Balance Opening: 9115.52 Income: 5077.54 Income Notes: PayPal $158.44, Frost House Teller Deposit, $4,919.10 Expenses: 4919.10 Expenses Notes: $147.00 PayPal Inst. Xfer to AFK – LN, $5.45 Debit Card to Leroy’s Printing, $8.85 to USPS, $273.87 PayPal Inst, Xfer to 2Travelinggreys Balance Closing: 13757.89 Notes:

Financial 2021-02

Budget Month: February 2021 Submitted By: Michael Cash Balance Opening: 18333.63 Balance Closing: 18333.63

Financial 2021-01

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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Financial 2020-12

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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