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2020

                                                            DAILY DETAILS...                                                                              TOTALS...
JAN-2020FEB-2020MAR-2020JUL-2020AUG-2020SEP-2020
OCT-2020

Balance carried over from JAN
DEC Monthly Banked ($1,170.00)
JAN Monthly Banked ($1,165.00)
​Quads carried over

DEC Monthly PAID OUT 02/09
JAN Monthly Banked 02/01
JDRF Charity Banked 02/01

Collected by Tommy 02/01
Collected by Tommy 02/02
Collected by Tommy 02/03
Quads Jeff Whitehead 02/03
Collected by Tommy 02/04
Collected by Tommy 02/05
Quads Matt Petkovic 02/05
Collected by Tommy 02/06
Collected by Mark 02/07
Collected by Tommy 02/08
December Monthly Tommy 02/09
Collected by Tommy 02/09
Collected by Andres 02/10
Collected by Tommy 02/11
Quads Andres Somoza 02/11
Collected by Tommy 02/12
Collected by Tommy 02/13
Collected by Mark 02/14
Collected by Tommy 02/15
Collected by Tommy 02/16
Collected by Tommy 02/17
Collected by Tommy 02/18
Collected by Tommy 02/19
Collected by Tommy 02/20
Collected by Mark 02/21
Collected by Tommy 02/22
Fun Game Tommy 02/23
Collected by Tommy 02/23
Collected by Tommy 02/24
Collected by Tommy 02/25
Collected by Tommy 02/26
Quads Tom Cummings 02/26
Collected by Tommy 02/27
Collected by Mark 02/28
Collected by Tommy 02/29

FEB Earnings as of 02/29
FEB Monthly as of 02/29
Quads/Better as of 02/29


700.00
1,170.00
1,165.00
58.00
3,093.00
-1,170.00
*-1,165.00
*-700.00
58.00
127.00
139.00
115.00
-104.00
67.00
113.00
-32.00
103.00
103.00
127.00
00.00
113.00
91.00
115.00
-110.00
89.00
113.00
77.00
67.00
77.00
115.00
139.00
199.00
115.00
151.00
127.00
00.00
91.00
103.00
127.00
103.00
-290.00
89.00
133.00
175.00
2,825.00
1,300.00
*1,445.00
*80.00
2,825.00
Ed
Missing*?
Misc./Supplies**
Quads Add On
Payroll...
Monthly Hosting Fee
EXPENDITURES / FEBRUARY
00.00
00.00
00.00
00.00
00.00
 24.00
24.00
PAY OUTS
Kari & Tommy.........            $100.00
Ed........................            $424.00
Net  02/29  +$876.00
AUTHORIZED PERSONAL ONLY
   02/29/20
  $857.00 Tips
  $876.00
  $1,733.00 TOTAL
  Kari/Tommy

$5,314.00  CASH *BANKED as of 02/29
F
E
B
R
U
A
R
Y

2
0
2
0
NET PAYOUTS - FEBRUARY

ED WEEK 1
TOMMY MONTHLY
ED WEEK 2
ED WEEK 3
ED WEBHOST
ED WEEK 4
$100.00
$100.00
$100.00
$100.00
$  24.00
$100.00

02/02   02/07
02/09   02/09
02/09   02/15
02/16   02/22
02/23   02/22
02/23   02/29
TIPS
33
36
30
-
18
30
-
27
24
33
100
30
24
30
-
21
30
18
18
21
30
36
51
30
36
33
40
24
27
33
27
-
24
27
45

*QUADS OWES
LMS TOTAL PAID OUT SO FAR  $4,600.00 - FEB. 29
JDRF DONATIONS

02/01 - $35   02/02 - $40   02/03 - $10   02/04 - $25   02/05 - $20
02/06 - $35   02/07 - $90   02/08 - $20   02/09 - $30   02/10 - $5
02/11 - $40   02/12 - $20   02/13 - $40   02/14 - $35   02/15 - $40
02/16 - $20   02/17 - $15   02/18 - $20   02/19 - $60   02/20 - $27
02/21 - $70   02/22 - $25   02/23 - $05   02/24 - $26   02/25 - $72
02/26 - $35   02/27 - $18   02/28 - $55   02/29 - $45
$978   *Total