| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1954 |
| Other Expenses.1 | CHEER UNIFORMS $42785 |
| Other Expenses.2 | PRACTICE FIELD EXPENSES $36036 |
| Other Expenses.3 | CAMP EXPENSES $18560 |
| Other Expenses.4 | INFC DUES & TOURNAMENT FEES $17194 |
| Other Expenses.5 | CAMPWEAR/SPIRITWEAR $9429 |
| Other Expenses.6 | COACHES PAY $9400 |
| Other Expenses.7 | GIFTS/AWARDS $6095 |
| Other Expenses.8 | CHEER SUPPLIES $5895 |
| Other Expenses.9 | CHEER COACHING $5178 |
| Other Expenses.10 | FOOTBALL GEAR $4043 |
| Other Expenses.11 | WEBSITE $3228 |
| Other Expenses.12 | UTILITIES $3070 |
| Other Expenses.13 | DONATIONS $2792 |
| Other Expenses.14 | TRAINING ACCREDITATION $2720 |
| Other Expenses.15 | SIGNS $2080 |
| Other Expenses.16 | SHOWCASES $2039 |
| Other Expenses.17 | JACKETS $2037 |
| Other Expenses.18 | STORAGE $1650 |
| Other Expenses.19 | VOLUNTEER MEALS $1109 |
| Other Expenses.20 | SOFTWARE $225 |
| Other Expenses.21 | BANK CHARGES $129 |
| Other Expenses.22 | MISCELLANEOUS $125 |
| Other Expenses.23 | CREDIT CARD SERVICE CHARGES $76 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |