| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 11 4 2025 team jersey order PAYPAL *BLOTOUTGRAP 402-xxx7733 MD DEBIT CARD PURCHASE xxxxxxxxxxxxxxxx6 | 130 | 0 | 0 | 0 |
| 10 14 2025 cash to pay for team clinic w Cutter Williams ATM WITHDRAWAL PNCPX3043 N1013 6863 x2650 | 170 | 0 | 0 | 0 |
| 10 14 2025 cash to pay for team clinic w Cutter Williams ATM WITHDRAWAL PNCPX3043 N1013 6863 x2650 | 780 | 0 | 0 | 0 |
| 10 14 2025 snacks for team event GIANT 0741 DALE CITY VA POS PURCHASE POS001 xxx0765 | 61 | 0 | 0 | 0 |
| 10 10 2025 snacks for team event GIANT 0741 DALE CITY VA POS PURCHASE POS001 xxx1341 | 24 | 0 | 0 | 0 |
| 9 16 2025 team jersey order PAYPAL *BLOTOUTGRAP 402-xxx7733 MD DEBIT CARD PURCHASE xxxxxxxxxxxxxxxx6 | 72 | 0 | 0 | 0 |
| 9 15 2025 team jersey order PAYPAL *BLOTOUTGRAP 402-xxx7733 MD DEBIT CARD PURCHASE xxxxxxxxxxxxxxxx6 | 160 | 0 | 0 | 0 |
| 8 25 2025 cash to pay for team clinic w Cutter Williams ATM WITHDRAWAL PNCPX3117 N0825 6863 x2650 A | 440 | 0 | 0 | 0 |
| 7 14 2025 bmx track rental for team training IN *NOVA BMX 703-xxx9285 VA DEBIT CARD PURCHASE xxxxxxx | 100 | 0 | 0 | 0 |
| 2 26 2025 team jersey order PAYPAL *BLOTOUTGRAP 402-xxx7733 MD DEBIT CARD PURCHASE xxxxxxxxxxxxxxxx1 | 381 | 0 | 0 | 0 |
| 1 22 2025 team jersey order PAYPAL *BLOTOUTGRAP 402-xxx7733 MD DEBIT CARD PURCHASE xxxxxxxxxxxxxxxx1 | 1,165 | 0 | 0 | 0 |