All transactions (CSV) All transactions (JSON) All transactions (Ledger) Monthly statements

Transactions after...

Transactions before...

Transactions more than...

$

Transactions less than...

$

Revenue or expenses?

Expenses
Revenue
Both
MM Mark Morscher
Reimbursement
Expenses
Date Description Amount
PendingFiscal sponsorship -$3.50
Jun 25, 2025
Church space rent
1
-$300.00
MM
Apr 30, 2025
Rent for space at church - 3 months
1
-$300.00
MM
Jan 15, 2025
Lunch during Judging/Tournament
1
-$431.63
S
Jan 13, 2025
Volunteer & Tournament Expenses
3
-$575.92
S
Jan 13, 2025
Volunteer Breakfast at FTC Tournament
1
-$79.17
S
Jan 13, 2025
Volunteer Dinner Day 1
2
-$275.05
S
Jan 13, 2025
Volunteer Dinner Day 2
1
-$268.71
S
Nov 25, 2024
3 months rent
1
-$300.00
MM
Sep 16, 2024
Tools
1
-$16.73
MM
Sep 11, 2024
Space rent for four months.
2
-$400.00
MM
Aug 19, 2024
FIRST Registration
1
-$295.00
S