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2020

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

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

MAR Monthly Banked 03/16
JUL Monthly Banked 07/31
AUG Monthly Banked 08/31
JDRF Charity Banked 03/16

Collected by Tommy 09/02
NO GAME Mark 09/03
Collected by Mark 09/04
Collected by Tommy 09/05
Collected by Tommy 09/06
Collected by Tommy 09/07
Collected by Tommy 09/08
Collected by Tommy 09/09
Collected by Tommy 09/10
​Collected by Mark 09/11
Collected by Tommy 09/12
Quads Dave Beirich 09/12
NO GAME Tommy 09/13
Collected by Tommy 09/14
Collected by Tommy 09/15
Collected by Tommy 09/16
Collected by Mark 09/17
Collected by Mark 09/18
Quads Jessie James 09/18
Collected by Tommy 09/19
Collected by Tommy 09/20
Collected by Tommy 09/21
Collected by Tommy 09/22
Collected by Tommy 09/23
Collected by Tommy 09/24
NO GAME Mark 09/25
Collected by Tommy 09/26
Collected by Mark 09/27
Collected by Tommy 09/28
Collected by Tommy 09/29
Collected by Mark 09/30
SEP Earnings as of 09/28
SEP Monthly as of 09/28
Quads/Better as of 09/28


000.00
645.00
890.00
1,010.00
2,062.00
66.00
4,673.00
*-645.00
*-890.00
*-1,010.00
*-2,062.00
66.00
127.00
00.00
67.00
127.00
79.00
115.00
79.00
147.00
101.00
55.00
247.00
-218.00
00.00
161.00
115.00
91.00
79.00
79.00
-118.00
127.00
175.00
67.00
127.00
103.00
91.00
00.00
115.00
67.00
79.00
79.00
55.00
2,484.00
1,075.00
*1,205.00
*204.00
2,484.00
Ed
Missing*?
Misc./Supplies**
Quads Add On
Payroll...
Monthly Hosting Fee
EXPENDITURES / SEPTEMBER
00.00
00.00
00.00
00.00
00.00
 24.00
24.00
PAY OUTS
Kari & Tommy.........            $0.00
Ed........................            $469.00
Net  09/30  +$606.00
AUTHORIZED PERSONAL ONLY
   09/30/2020
  $603.00
  $606.00
  $1,209.00 TOTAL
  Kari/Tommy

$6,722.00  CASH *BANKED as of 09/30
S
E
P
T
E
M
B
E
R

2
0
2
0
NET PAYOUTS - SEPTEMBER

ED WEEK 1
ED WEEK 2
ED WEEK 3
ED WEEK 4
ED WEBHOSTING
ED WEEK 5


$ 45.00
$100.00
$100.00
$100.00
$  24.00
$100.00



08/30  09/12
09/06  09/12
09/13  09/20
09/20  09/25
09/20  09/20
09/27  10/03


TIPS

33
-
15
33
21
30
21
33
24
12
63
-
-
39
30
24
18
18
-
33
45
18
33
27
24
-
30
15
21
21
12
*QUADS OWES
LMS TOTAL PAID OUT SO FAR  $3,040.00 - SEP. 30
$4,607.00
603.00