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2020

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

Balance carried over from AUG
MAR Monthly Banked ($ 645.00)
JUL Monthly Banked ($890.00)
AUG Monthly Banked ($1,010.00)
SEP Monthly Banked ($1,205.00)
JDRF Charity Banked (2,062.00)
​Quads carried over

MAR Monthly PAID OUT 10/04
JUL Monthly PAID OUT 10/04
AUG Monthly PAID OUT 10/18
SEP Monthly Banked 09/30
JDRF Charity Banked 03/16

Collected by Mark 10/01
Collected by Mark 10/02
Quads Dave Beirich 10/02
Collected by Tommy 10/03
March/July Monthly Tommy 10/04
Collected by Tommy 10/04
Quads Deb Taylor 10/04
Collected by Tommy 10/05
Collected by Tommy 10/06
Collected by Tommy 10/07
NO GAME Tommy 10/08
Collected by Mark 10/09
Collected by Tommy 10/10
Collected by Tommy 10/11
Collected by Tommy 10/12
Collected by Mark 10/13
NO GAME Tommy 10/14
NO GAME Tommy 10/15
NO GAME Mark 10/16
Collected by Tommy 10/17
August Monthly Tommy 10/18
Collected by Tommy 10/18
Collected by Tommy 10/19
Quads Greg Anilao 10/19
Collected by Tommy 10/20
Collected by Mark 10/21
Collected by Mark 10/22
Collected by Mark 10/23
Collected by Tommy 10/24
Collected by Tommy 10/25
Quads Mark Weaver 10/25
Collected by Tommy 10/26
Collected by Tommy 10/27
NO GAME Mark 10/28
Collected by Mark 10/29
Collected by Mark 10/30
Collected by Tommy 10/31

OCT Earnings as of 10/31
OCT Monthly as of 10/31
Quads/Better as of 10/31


000.00
645.00
890.00
1,010.00
1,205.00
2,062.00
204.00
6,016.00
-645.00
-890.00
-1,010.00
*-1,205.00
*-2,062.00
204.00
79.00
55.00
-218.00
151.00
00.00
91.00
-16.00
115.00
91.00
103.00
00.00
55.00
91.00
139.00
103.00
79.00
00.00
00.00
00.00
151.00
00.00
151.00
115.00
-224.00
103.00
91.00
79.00
151.00
67.00
79.00
-106.00
115.00
103.00
00.00
79.00
79.00
67.00
2,222.00
1,000.00
*1,130.00
*92.00
2,222.00
Ed
Missing*?
Misc./Supplies**
Quads Add On
Payroll...
Monthly Hosting Fee
EXPENDITURES / OCTOBER
00.00
00.00
35.00
00.00
00.00
 24.00
59.00
PAY OUTS
Kari & Tommy.........            $200.00
Ed........................            $459.00
Net  10/31  +$541.00
AUTHORIZED PERSONAL ONLY
   10/31/20
 $  680.00
 $  200.00
 $  541.00
 $1,421.00 TOTAL

  Kari/Tommy

$5,030.00  CASH *BANKED as of 10/31
O
C
T
O
B
E
R

2
0
2
0
NET PAYOUTS - OCTOBER

ED WEEK 1
TOMMY MONTHLY
ED - NEW CARDS
ED WEEK 2
TOMMY MONTHLY
ED WEEK 3
ED WEBHOSTING
ED WEEK 4
$100.00
$100.00
$  35.00
$100.00
$100.00
$100.00
$  24.00
$100.00
10/04   10/10
10/04   10/04
10/10   10/10
10/11   10/19
10/18   10/18  
10/18   10/25
10/21   10/25
10/25   11/07
TIPS


​18
12
-
39
100
24
-
​30
24
27
-
12
24
36
27
18
-
-
-
39
100
39
30
-
27
21
18
​36
18
21
-
30
27
-
18
18
18
*QUADS OWES
LMS TOTAL PAID OUT SO FAR  $5,440.00 - OCT. 31
*$3,267.00
Kari  10/04 5th ...
680.00