Activity Check 11/22/17 Transaction Report by Category 7/1/11 Through 10/31/17 Page 1. Class TOTAL INCOME 19.01
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1 7/1/11 Through 10/31/17 Page 1 Description Amount INCOME Class TOTAL INCOME EXPENSES Academic Bowl 4, Alumni 0.00 Annual Yearbook 2, Art Club Band 16, Baseball 6, Basketball-Boys 2, Basketball-Girl 2, BCR 3, BEA 1, Bowling Cheerleaders 5, Chess 1, Choir 13, Class Of Class Of Class Of Class Of Class Of Class Of Class Of , Class Of , Class of , Class OF , Class Of , Coke Contract 0.00 Commercial Foods Concession 30, Crash 1, Cross Country 2, Dance Team Drama Club 2, FFA 10, Football 4, Foreign Lang Golf IHSA 13, Interest Earned Key Club 8, Library Activity Life Skills Madrigal 3, Math 1, Misc-Other 0.00 NHS PBIS 7, Peer Mediators SADD Soccer 1, Softball 11, Speech Student Council 4, Student Service 5,273.51
2 7/1/11 Through 10/31/17 Page 2 Description Amount Swimming 5, Tournament Fund 15, Track 7.03 Transportation 0.00 Volleyball 7, Wrestling Wrestling Boosters 0.00 Uncategorized Expenses 0.00 TOTAL EXPENSES 226, TOTAL INCOME - EXPENSES 226, TRANSFERS TO CD3 Investment -44, TO CD4 Investment -81, TOTAL TRANSFERS -126, OVERALL TOTAL 100,373.23
3 Page 1 EXPENSES Art Club 10/13/17 Cash Deposit Sketchbooks/F Trip Art Club c TOTAL Art Club Band 10/16/17 Cash Deposit Fees Band c TOTAL Band Baseball 10/11/ Beacon Athletics Field Tarp Baseball c TOTAL Baseball Basketball-Boys 10/31/ BSN Sports BBB Coaches Gear Basketball-Boys TOTAL Basketball-Boys Basketball-Girl 10/18/ Stompetition Sports Spirit Packs 2017 Basketball-Girl c TOTAL Basketball-Girl Cheerleaders 10/10/ Gk Graphics Inc Mittens Cheerleaders c /16/17 Cash Deposit FB Mini Cheer Camp Cheerleaders c 2, /18/ Cornerstone Sports Minj Cheer Camp Shirts Cheerleaders c /31/ Emily Hoppe Reim/Cheer Lunch Cheerleaders TOTAL Cheerleaders 1, Choir 10/4/17 Cash Deposit Ice Hogs Tickets Choir c 1, /4/ Rockford Ice Hogs Ticket Sales Choir c -1, /4/ Augustana College Fees Chamber Choir Festival Choir c /10/17 Cash Deposit Ice Hogs Tickets Choir c /19/17 Cash Deposit Ice Hogs/Trip Deposit Choir c /26/17 Cash Deposit Trip Deposit/Fundraiser Choir c TOTAL Choir Class Of /12/ Chris Paulus Reim/HC Supplies Class Of 2021 c TOTAL Class Of Concession 10/2/17 Cash Deposit VB SO PC 9/30 Concession c /2/17 Cash Deposit Soccer P.District 9/30 Concession c /4/17 Cash Deposit VB 10/3 Concession c /4/17 Cash Deposit Soccer 10/3 Concession c /10/17 Cash Deposit FB 10/6 Concession c 1, /10/17 Cash Deposit FB FR 10/5 Concession c /11/17 Cash Deposit VB 10/10 Concession c /16/17 Cash Deposit FB 10/13 Concession c 4, /16/17 Cash Deposit PD Soccer 10/14 Concession c /17/17 Cash Deposit FB FR 10/16 Concession c /18/17 Cash Deposit VB 10/17 Concession c /18/ Lisa Perket Reim/Sam's wronge acct. Concession /18/ Headon & Considine's Market Pork Chops 10/13 Concession /19/17 TXFR Transfer To Life Skills From C... Fall Payout Concession /20/17 Cash Deposit VB 10/19 Concession c /20/ Coca Cola Coke Products Concession c -3, /30/17 Cash Deposit Swim 10/28 Concession c
4 Page 2 10/30/17 Cash Deposit FB 10/27 Concession c 1, /30/ Sysco Food Services Of Bara... HDogs/Hamb/Chips/Cups/... Concession TOTAL Concession 5, Cross Country 10/2/ Stompetition Sports XC t-shirts Cross Country c /10/17 Cash Deposit Concession 10/4 Cross Country c /17/17 Cash Deposit Concession/Shirt Sales Cross Country c 1, /18/ `Stompetition Sports T's & Hoodies Cross Country c /18/ Triad Graphics, Inc. BNC T'shirt Sales Cross Country c -1, TOTAL Cross Country Dance Team 10/10/ Gk Graphics Inc Mittens Dance Team c TOTAL Dance Team Drama Club 10/2/17 Cash Deposit IHSTF Drama Club c /2/17 Cash Deposit Fall Play Tickets Drama Club c /2/ Illinois State University IHSTF Registration Drama Club c TOTAL Drama Club FFA 10/4/17 Cash Deposit Donations/Dues FFA c /4/ IAVAT E.Newcomer Professional... FFA c /12/ College Of DuPage Landscape Contest Registr... FFA /13/17 Cash Deposit A.Palmgren/Cassen/Dues FFA c /18/ National FFA Organization FFA Materials FFA c /20/17 Cash Deposit National Convention FFA c 2, /23/ National FFA FFA Materials FFA c /23/ Il Association FFA FFA Dues FFA TOTAL FFA 1, Football 10/2/ John Elder Father's Night Speaker Football c /10/ Maxson Mother/Son Banquet Dinner Football c -1, /18/17 Cash Deposit Mom/Dad Night Football c 1, /18/17 Cash Deposit Playoff Shirts Football c 8, /25/ John Bothe Football Speaker 10/26 Football c /25/ Minerva Promotions Playoff Gear Football c -9, /30/17 Cash Deposit Playoff Apparel Football c TOTAL Football Golf 10/31/ Prairie View Golf Club BGolf Team Shirts Golf TOTAL Golf IHSA 10/2/ Casey's G/Reg.Golf 3 Doz IHSA c /23/ Casey's Soccer Conf. Meeting 10/23 IHSA Football Conf. Meeting 10/24 IHSA /25/ Floyd Sutton FB Playoff 10/27 IHSA c /25/ Jerry Whitney FB Playoff 10/27 IHSA /25/ Michael Richolson FB Playoff 10/27 IHSA /25/ Robert Millward FB Playoff 10/27 IHSA /25/ Lewis Nichols FB Playoff 10/27 IHSA c /30/17 Cash Deposit FB Gate 1st Round 10/27 IHSA c 2, /30/ IHSA FB 1st Round Gate 10/27 IHSA -1, /30/ Subway FB 2nd Rd/Monticello IHSA /31/ WRHL Radio Ads on Radio IHSA TOTAL IHSA
5 Page 3 Key Club 10/2/17 Cash Deposit Food Drive /PHPeople Key Club c /2/17 Cash Deposit Dues/Sleepout Key Club c /2/17 Cash Deposit Dues Key Club c /10/17 Cash Deposit Dues/Kiss Shirts Key Club c /10/17 Cash Deposit K-A-P Foundation Key Club c /10/17 Cash Deposit Key Leader Key Club c /11/17 Cash Deposit Dues/Key Leaders Key Club c /11/17 Cash Deposit Dianne Dusavage/F.Drive Key Club c /11/ People Helping People Food Drive 9/30 Key Club c /12/ People Helping People Dusavage Donation Key Club c /13/17 Cash Deposit Dues/Shirts/k-Kids Key Club c TOTAL Key Club 2, Life Skills 10/3/ Sara Wheeler Community Trip to DQ Life Skills c /19/17 TXFR Transfer From Concess To Lif... Fall Payout Life Skills TOTAL Life Skills Madrigal 10/10/17 DEP Madrigal Hotel Rooms Madrigal hotel rooms Madrigal c TOTAL Madrigal Student Council 10/31/ IASC IASC Fall Workshop Regist... Student Council /31/ NWD Fall Workshop Registration Student Council /31/ IASC Dynamics of Trust Workshop Student Council TOTAL Student Council Student Service 10/10/17 Cash Deposit HR Strap $/Glassburn Student Service c TOTAL Student Service Swimming 10/26/ Grant Bramer Reim/Broom Handles for La... Swimming TOTAL Swimming Tournament Fund 10/2/17 Cash Deposit VB SO PC Gate 9/30 Tournament Fund c /10/ Cornerstone Sports XC Medals Tournament Fund c /11/ Cornerstone Sports Supervisor Shirts Tournament Fund c /18/17 Print Cash Deposit Entry Fees Tournament Fund c 5, /18/ NCM New Creation Media VB Posters Tournament Fund c /25/ Warren Holton NIIC Swim 10/28 Tournament Fund /25/ Steve McGriff NIIC Swim 10/28 Tournament Fund /25/ Kim Girton NICC Swim 10/28 Tournament Fund /25/ Byron C.U.S.D. #226 HS Kitc... VB Tourn Hospitality Tournament Fund c /26/17 Cash Deposit Entry Fees Tournament Fund c /26/ Casey's SW Conf.10/28 Tournament Fund /30/17 Cash Deposit SW Gate Tourn Tournament Fund c /31/ Cornerstone Sports NIIC Swim Awards Tournament Fund /31/ Cornerstone Sports Golf Awards Tournament Fund TOTAL Tournament Fund 5, Volleyball 10/2/17 Cash Deposit SO PC T-shirts Volleyball c /2/ Tshirts Etc. Inc. Var PC 9/9 Volleyball c Fr PC 9/23 Volleyball c So PC 9/30 Volleyball c /3/ The Edge Sports Apparel LLC Var Shorts/Jackets Warm-u... Volleyball c -1,316.00
6 Page 4 10/18/17 Cash Deposit Volley for a Cure Volleyball c 1, /25/ Tracey Brown Reim/2 Team Meals/Card D... Volleyball /26/ Tshirts Etc. Inc. Volley-for-the-Cure Volleyball -1, TOTAL Volleyball -1, Uncategorized Expenses 10/2/ **VOID** R /3/ **VOID** R 0.00 TOTAL Uncategorized Expenses 0.00 TOTAL EXPENSES 13, TOTAL INCOME - EXPENSES 13,670.93
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