Transparency
There will be a lot of questions on whether this project is legit or just taking people for a ride.
Unfortunately in the world we live in today, it's a reasonable reaction/request.
Any donations that come to Xabula Charities Corporation directly via a check, swag, or other donations, etc will be documented here.
Then the amount of monies donated to St Jude's will be be represented here as well and will be entered in the Event Donation site for St Jude. You can view it by clicking here.
NOTE: All monies collected from the "Launch" Outing, will not be recorded until all accounting is completed for the outing.
Then it will be broken down into groups, like Raffle, Donations, Mulligans, etc
| Transaction ID |
Date | Type | Transaction Name | Total Cost | Donation Amount |
St Jude Amount |
|---|---|---|---|---|---|---|
| GFAC-00762 | 07/12/21 | Donation To Xabula Charities | Cash - Mellow Mushroom Guest #1 | $100.00 | $0.00 | |
| GFAC-00763 | 07/12/21 | Donation To Xabula Charities | Cash: Mellow Mushroom #2 | $60.00 | $0.00 | |
| GFAC-00760 | 07/05/21 | Direct Donation to St Jude | St Jude: Donation - GH | $100.00 | $0.00 | |
| GFAC-00761 | 07/05/21 | Donation To Xabula Charities | PayPal: LM | $10.00 | $0.00 | |
| GFAC-00759 | 07/03/21 | Donation to St Jude via Xabula Charities | 07-03: $400 Daily surplus | $2,100.00 | $0.00 | |
| GFAC-00758 | 07/02/21 | Donation To Xabula Charities | 07-02: Venmo Caorline | $25.00 | $0.00 | |
| GFAC-00755 | 07/01/21 | Donation To Xabula Charities | 07-01: Venmo - Laine | $45.00 | $0.00 | |
| GFAC-00756 | 07/01/21 | Donation to St Jude via Xabula Charities | 07-01: Donation Match From Campaign | $960.00 | $0.00 | |
| GFAC-00757 | 07/01/21 | Donation to St Jude via Xabula Charities | 07-01: Additional Donations (through June 30) | $125.00 | $0.00 | |
| GFAC-00754 | 06/30/21 | Donation To Xabula Charities | 06-30: Venmo - Jim | $20.00 | $0.00 | |
| GFAC-00640 | 06/30/21 | Donation To Xabula Charities | GoFundMe: CS | $500.00 | $0.00 | |
| GFAC-00752 | 06/24/21 | Direct Donation to St Jude | 06-24: St Jude - Matt | $50.00 | $0.00 | |
| GFAC-00753 | 06/23/21 | Direct Donation to St Jude | 06-23: St Jude - Jim | $100.00 | $0.00 | |
| GFAC-00734 | 06/18/21 | Donation to St Jude via Xabula Charities | Xabula Charities $100 each Round (41-50) | $1,000.00 | $0.00 | |
| GFAC-00730 | 06/18/21 | Donation To Xabula Charities | Cash: Dave | $1,000.00 | $0.00 | |
| GFAC-00738 | 06/18/21 | Donation to St Jude via Xabula Charities | Various Donations | $1,869.00 | $0.00 | |
| GFAC-00743 | 06/18/21 | Direct Donation to St Jude | St Jude: John B | $500.00 | $0.00 | |
| GFAC-00744 | 06/18/21 | Direct Donation to St Jude | St Jude: Margaret M | $100.00 | $0.00 | |
| GFAC-00745 | 06/17/21 | Direct Donation to St Jude | St Jude: Andrew R | $88.00 | $0.00 | |
| GFAC-00731 | 06/17/21 | Donation To Xabula Charities | Cash: Pub Guest | $25.00 | $0.00 | |
| GFAC-00732 | 06/17/21 | Donation To Xabula Charities | Check: Don Smithson Insurance | $250.00 | $0.00 | |
| GFAC-00733 | 06/17/21 | Donation To Xabula Charities | Check: The Pub - Crestview | $500.00 | $0.00 | |
| GFAC-00736 | 06/17/21 | Donation To Xabula Charities | Venmo: Curtis | $75.00 | $0.00 | |
| GFAC-00749 | 06/17/21 | Golf Trip Daily Expenses | 06-17: Speedway Charger Snacks | $7.29 | $0.00 | |
| GFAC-00750 | 06/17/21 | Hotel Costs | 06-17: Parking | $52.00 | $0.00 | |
| GFAC-00751 | 06/16/21 | Hotel Costs | 06-16: Parking | $52.00 | $0.00 | |
| GFAC-00737 | 06/16/21 | Donation To Xabula Charities | PayPal: Steve | $1,000.00 | $0.00 | |
| GFAC-00746 | 06/16/21 | Direct Donation to St Jude | St Jude: Tyler M | $30.00 | $0.00 | |
| GFAC-00747 | 06/16/21 | Donation To Xabula Charities | GoFundMe: William | $100.00 | $0.00 | |
| GFAC-00748 | 06/16/21 | Direct Donation to St Jude | St Jude: Tracy S | $200.00 | $0.00 | |
| GFAC-00739 | 06/16/21 | Golf Trip Daily Expenses | 06-16: St Elmo Dinner | $140.00 | $0.00 | |
| GFAC-00740 | 06/16/21 | Golf Trip Daily Expenses | 06-16: Phillips 66 Charger Snacks | $4.33 | $0.00 | |
| GFAC-00741 | 06/16/21 | Golf Trip Daily Expenses | 06-16: TGI Fridays - Charger break | $11.00 | $0.00 | |
| GFAC-00742 | 06/16/21 | Golf Course Costs | 06-16: Missouri (WingHaven) | $26.00 | $0.00 | |
| GFAC-00715 | 06/15/21 | Golf Trip Daily Expenses | 06-15: Golf Course Snacks (Lunch) | $10.00 | $0.00 | |
| GFAC-00716 | 06/15/21 | Golf Trip Daily Expenses | 06-15: Charger Snacks - Scheels | $5.84 | $0.00 | |
| GFAC-00717 | 06/15/21 | Golf Trip Daily Expenses | 06-15: Fratelli's (Dinner) | $24.00 | $0.00 | |
| GFAC-00509 | 06/15/21 | Golf Course Costs | 06-15: Tee Time - Cog Hill (Illinois) | $143.00 | $0.00 | |
| GFAC-00718 | 06/14/21 | Direct Donation to St Jude | St Jude: Karen | $300.00 | $0.00 | |
| GFAC-00704 | 06/14/21 | Golf Trip Daily Expenses | 06-14: Five Guys (Dinner) | $16.16 | $0.00 | |
| GFAC-00708 | 06/14/21 | Golf Course Costs | 06-14: Wisconsin (Erin Hills) | $369.25 | $0.00 | |
| GFAC-00709 | 06/14/21 | Golf Course Costs | 06-14: Caddie Tip | $40.00 | $0.00 | |
| GFAC-00710 | 06/14/21 | Golf Trip Daily Expenses | 06-14: Erin Hills (Breakfast) | $21.00 | $0.00 | |
| GFAC-00711 | 06/14/21 | Golf Trip Daily Expenses | 06-14: Course Snacks (1) | $6.00 | $0.00 | |
| GFAC-00712 | 06/14/21 | Golf Trip Daily Expenses | 06-14: Course Snacks (2) | $6.00 | $0.00 | |
| GFAC-00713 | 06/14/21 | Golf Trip Daily Expenses | 06-14: Course Snacks (3) | $9.00 | $0.00 | |
| GFAC-00714 | 06/14/21 | Golf Trip Daily Expenses | 06-14: BP - Post Round/The Drive Snacks | $5.10 | $0.00 | |
| GFAC-00729 | 06/14/21 | Golf Trip Daily Expenses | 06-14: Hotel Snack | $6.05 | $0.00 | |
| GFAC-00705 | 06/13/21 | Golf Course Costs | 06-13: Minnesota (Someerby) Green Feeds | $35.94 | $0.00 | |
| GFAC-00706 | 06/13/21 | Hotel Costs | 06-13: Wisconsin (Erin Hills) - Additional Chargers | $34.79 | $0.00 | |
| GFAC-00707 | 06/13/21 | Golf Trip Daily Expenses | 06-13: Erin Hills (Dinner) | $79.00 | $0.00 | |
| GFAC-00720 | 06/13/21 | Donation To Xabula Charities | Venmo: Kathy | $50.00 | $0.00 | |
| GFAC-00700 | 06/13/21 | Golf Trip Daily Expenses | 06-13: McDonalds (Lunch) | $8.90 | $0.00 | |
| GFAC-00701 | 06/13/21 | Golf Trip Daily Expenses | 06-13: Erin Hills Food and Drinks | $100.00 | $0.00 | |
| GFAC-00702 | 06/13/21 | Golf Trip Daily Expenses | 06-13: Charger Snacks | $3.53 | $0.00 | |
| GFAC-00703 | 06/13/21 | Golf Trip Daily Expenses | 06-13: Somerby Golf Snacks | $7.00 | $0.00 | |
| GFAC-00695 | 06/12/21 | Golf Trip Daily Expenses | 06-12: Logo Ball | $0.00 | $0.00 | |
| GFAC-00696 | 06/12/21 | Golf Trip Daily Expenses | 06-12: Charger Snacks | $5.12 | $0.00 | |
| GFAC-00697 | 06/12/21 | Golf Trip Daily Expenses | 06-12: Course Snacks (CASH) | $5.00 | $0.00 | |
| GFAC-00698 | 06/12/21 | Golf Trip Daily Expenses | 06-12: Hotel Snacks (CASH) | $3.50 | $0.00 | |
| GFAC-00699 | 06/12/21 | Golf Trip Daily Expenses | 06-12: Hotel Dinner | $52.00 | $0.00 | |
| GFAC-00719 | 06/12/21 | Direct Donation to St Jude | St Jude: TeejIook | $5.00 | $0.00 | |
| GFAC-00728 | 06/12/21 | Hotel Costs | 06-12: Hotel Parking | $11.89 | $0.00 | |
| GFAC-00692 | 06/11/21 | Golf Trip Daily Expenses | 06-011: Dairy Queen (Lunch) | $7.97 | $0.00 | |
| GFAC-00693 | 06/11/21 | Golf Course Costs | 06-11: Kansas (Lake Perry) | $29.00 | $0.00 | |
| GFAC-00694 | 06/11/21 | Golf Trip Daily Expenses | 06-11: CarWash | $10.00 | $0.00 | |
| GFAC-00682 | 06/10/21 | Golf Trip Daily Expenses | 06-01: Charger Snacks | $8.49 | $0.00 | |
| GFAC-00726 | 06/10/21 | Golf Trip Daily Expenses | 06-10: Hotel Snacks | $1.54 | $0.00 | |
| GFAC-00684 | 06/10/21 | Golf Trip Daily Expenses | 06-10: Vending | $1.10 | $0.00 | |
| GFAC-00677 | 06/09/21 | Golf Trip Daily Expenses | 06-09: Biagio (Lunch/Dinner) | $41.00 | $0.00 | |
| GFAC-00678 | 06/09/21 | Golf Course Costs | 06-09: Wyoming (Cheyenne Country Club) | $23.32 | $0.00 | |
| GFAC-00680 | 06/09/21 | Golf Trip Daily Expenses | 06-09: Hotel Food/Beverage (Hotel Bill) | $20.62 | $0.00 | |
| GFAC-00721 | 06/09/21 | Direct Donation to St Jude | Facebook Donation | $40.00 | $0.00 | |
| GFAC-00722 | 06/09/21 | Direct Donation to St Jude | Dion Match | $40.00 | $0.00 | |
| GFAC-00723 | 06/09/21 | Bourbon Raffle | Bourbon Raffle (Venmo) | $110.00 | $0.00 | |
| GFAC-00724 | 06/08/21 | Golf Trip Daily Expenses | 06-08: Hotel Snacks | $2.00 | $0.00 | |
| GFAC-00676 | 06/08/21 | Donation to St Jude via Xabula Charities | New Donations from people | $990.00 | $0.00 | |
| GFAC-00727 | 06/08/21 | Golf Trip Daily Expenses | 06-08: Exxon Snacks | $5.86 | $0.00 | |
| GFAC-00650 | 06/08/21 | Golf Course Costs | 06-08: Nebraska (The Prairie Club) | $245.82 | $0.00 | |
| GFAC-00651 | 06/08/21 | Golf Trip Daily Expenses | 06-08: Valet/Breakfast Tips (CASH) | $13.00 | $0.00 | |
| GFAC-00652 | 06/08/21 | Golf Trip Daily Expenses | 06-08: CarWash (Cash) | $6.00 | $0.00 | |
| GFAC-00653 | 06/08/21 | Golf Trip Daily Expenses | 06-08: Golf Snacks (halfway house) (CASH) | $4.00 | $0.00 | |
| GFAC-00654 | 06/08/21 | Golf Trip Daily Expenses | 06-08: Margaritas Restaurant (Lunch while Charging) | $16.00 | $0.00 | |
| GFAC-00655 | 06/08/21 | Golf Trip Daily Expenses | 06-08: Charge Snacks (CASH) | $3.50 | $0.00 | |
| GFAC-00656 | 06/07/21 | Donation To Xabula Charities | PayPal: Joe Matanzo | $200.00 | $0.00 | |
| GFAC-00657 | 06/07/21 | Golf Trip Daily Expenses | 06-07: Dinner at Hotel | $35.99 | $0.00 | |
| GFAC-00658 | 06/07/21 | Golf Trip Daily Expenses | 06-07: Snacks/Breakfast | $5.86 | $0.00 | |
| GFAC-00649 | 06/07/21 | Hotel Costs | 06-07: The Prairie Club (Nebraska) - Remaining Balance | $58.85 | $0.00 | |
| GFAC-00642 | 06/07/21 | Donation To Xabula Charities | Venmo: MZ | $50.00 | $0.00 | |
| GFAC-00628 | 06/07/21 | Donation To Xabula Charities | PayPal: (CS) | $50.00 | $0.00 | |
| GFAC-00624 | 06/07/21 | Golf Course Costs | 06-07: South Dakota (Arrowhead) | $26.63 | $0.00 | |
| GFAC-00625 | 06/06/21 | Hotel Costs | 06-06: South Dakota | $20.62 | $0.00 | |
| GFAC-00646 | 06/06/21 | Direct Donation to St Jude | Other Donations | $700.00 | $0.00 | |
| GFAC-00691 | 06/06/21 | Hotel Costs | 06-06: South Dakota (Advanced Deposit) | $115.25 | $0.00 | |
| GFAC-00688 | 06/06/21 | Golf Trip Daily Expenses | 06-06: Texas Roadhouse (Dinner) | $41.00 | $0.00 | |
| GFAC-00689 | 06/06/21 | Golf Trip Daily Expenses | 06-06: Coffee Brew (Breakfast) | $7.63 | $0.00 | |
| GFAC-00690 | 06/05/21 | Golf Trip Daily Expenses | 06-05: Course Snacks (Cash) | $3.00 | $0.00 | |
| GFAC-00660 | 06/05/21 | Golf Course Costs | 06-05: Montana (Pryor Creek) | $38.00 | $0.00 | |
| GFAC-00661 | 06/04/21 | Golf Trip Daily Expenses | 06-04: Golf Flag | $53.00 | $0.00 | |
| GFAC-00662 | 06/04/21 | Golf Trip Daily Expenses | 06-04: Course Snacks (Cash) | $20.00 | $0.00 | |
| GFAC-00663 | 06/04/21 | Golf Trip Daily Expenses | 06-04: Charge Snacks | $3.38 | $0.00 | |
| GFAC-00664 | 06/04/21 | Golf Trip Daily Expenses | 06-04: Valet Tip (CASH) | $5.00 | $0.00 | |
| GFAC-00665 | 06/04/21 | Golf Trip Daily Expenses | 06-04: Breakfast | $7.00 | $0.00 | |
| GFAC-00666 | 06/04/21 | Golf Course Costs | 06-04: Caddie Tip (Cash) | $35.00 | $0.00 | |
| GFAC-00667 | 06/04/21 | Golf Course Costs | 06-04: Green Fees - Idaho (Coeur d'Alene) | $178.18 | $0.00 | |
| GFAC-00668 | 06/04/21 | Golf Trip Daily Expenses | 06-04: Post Round (Lunch) | $16.00 | $0.00 | |
| GFAC-00675 | 06/04/21 | Golf Trip Daily Expenses | 06-04: Dinner at Hotel | $19.84 | $0.00 | |
| GFAC-00685 | 06/04/21 | Golf Trip Daily Expenses | 06-05: Qdobas (Dinner) | $13.71 | $0.00 | |
| GFAC-00686 | 06/04/21 | Golf Trip Daily Expenses | 06-04: Supercharger Snacks | $4.38 | $0.00 | |
| GFAC-00687 | 06/04/21 | Golf Trip Daily Expenses | 06-04: Course Snacks | $7.50 | $0.00 | |
| GFAC-00617 | 06/04/21 | Hotel Costs | 06-04: Big Horn (Hotel Credit) | $-126.42 | $0.00 | |
| GFAC-00629 | 06/03/21 | Donation To Xabula Charities | PayPal: (KB) | $100.00 | $0.00 | |
| GFAC-00623 | 06/03/21 | Donation to St Jude via Xabula Charities | Xabula Donation: $100 Daily (Day 31 - 40) | $1,000.00 | $0.00 | |
| GFAC-00627 | 06/03/21 | Donation to St Jude via Xabula Charities | Donation to St Jude from Xabula Charities | $100.00 | $0.00 | |
| GFAC-00679 | 06/03/21 | Hotel Costs | 06-03: Idaho (Additional Costs) | $79.00 | $0.00 | |
| GFAC-00674 | 06/03/21 | Hotel Costs | 06-03: Coeur d'Alene (Idaho) - Initial Deposit | $243.81 | $0.00 | |
| GFAC-00669 | 06/03/21 | Golf Course Costs | 06-03: Washington (Indian Canyon) | $77.00 | $0.00 | |
| GFAC-00670 | 06/03/21 | Golf Trip Daily Expenses | 06-03: Massage | $280.00 | $0.00 | |
| GFAC-00671 | 06/03/21 | Golf Trip Daily Expenses | 06-03: Golf Snacks | $15.00 | $0.00 | |
| GFAC-00672 | 06/03/21 | Golf Trip Daily Expenses | 06-03: Course Snacks (Pre-Round) | $8.00 | $0.00 | |
| GFAC-00659 | 06/03/21 | Golf Trip Daily Expenses | 06-03: CarWash | $18.00 | $0.00 | |
| GFAC-00588 | 06/03/21 | Golf Trip Daily Expenses | 06-03: Golf Snacks | $3.00 | $0.00 | |
| GFAC-00589 | 06/03/21 | Golf Course Costs | 06-03: Oregon - Buffalo Peak | $43.00 | $0.00 | |
| GFAC-00533 | 06/02/21 | Donation to St Jude via Xabula Charities | Xabula Donation: $100 Daily (Day 1 - 10) | $1,000.00 | $0.00 | |
| GFAC-00534 | 06/02/21 | Donation to St Jude via Xabula Charities | Xabula Donation: $100 Daily (Day 11 - 20) | $1,000.00 | $0.00 | |
| GFAC-00535 | 06/02/21 | Donation to St Jude via Xabula Charities | Xabula Donation: $100 Daily (Day 21 - 30) | $1,000.00 | $0.00 | |
| GFAC-00673 | 06/02/21 | Golf Trip Daily Expenses | 06-02: Valet Parking (Hotel Bill) | $23.96 | $0.00 | |
| GFAC-00626 | 06/02/21 | Golf Trip Daily Expenses | 06-02: Dinner | $88.00 | $0.00 | |
| GFAC-00681 | 06/01/21 | Golf Trip Daily Expenses | 06-10: Applebees (Charging Snack) | $13.00 | $0.00 | |
| GFAC-00683 | 06/01/21 | Golf Trip Daily Expenses | 06-10: Fast and Friendly (Charger Snacks) | $5.91 | $0.00 | |
| GFAC-00590 | 06/01/21 | Golf Course Costs | 06-10: Colorado - Twin Peaks | $47.00 | $0.00 | |
| GFAC-00592 | 06/01/21 | Golf Trip Daily Expenses | 06-01: Golf Snacks | $3.00 | $0.00 | |
| GFAC-00593 | 06/01/21 | Golf Trip Daily Expenses | 06-:01: Sunridge Bar and Grill (Dinner) | $47.00 | $0.00 | |
| GFAC-00594 | 06/01/21 | Golf Trip Daily Expenses | 06-01: Costa Vida (Lunch) | $12.03 | $0.00 | |
| GFAC-00532 | 06/01/21 | Donation To Xabula Charities | Zelle: (TA) | $50.00 | $0.00 | |
| GFAC-00577 | 05/31/21 | Golf Course Costs | 05-31: Nevada - TPC Las Vegas | $160.76 | $0.00 | |
| GFAC-00578 | 05/31/21 | Golf Course Costs | 05-31: Iowa - Tournament Club | $69.55 | $0.00 | |
| GFAC-00619 | 05/31/21 | Golf Trip Daily Expenses | 05-31: Charger/Lunch Snacks | $9.27 | $0.00 | |
| GFAC-00620 | 05/31/21 | Golf Trip Daily Expenses | 05-31: Charger Snacks | $10.44 | $0.00 | |
| GFAC-00614 | 05/31/21 | Golf Trip Daily Expenses | 05-31: Airport Parking (Vegas) | $108.00 | $0.00 | |
| GFAC-00615 | 05/31/21 | Golf Trip Daily Expenses | 05-31: Course Snacks (Breakfast) | $17.00 | $0.00 | |
| GFAC-00616 | 05/31/21 | Golf Trip Daily Expenses | 05-31: Golf Course Snacks (Post Round) | $11.00 | $0.00 | |
| GFAC-00609 | 05/30/21 | Golf Trip Daily Expenses | 05-30: Airport Shuttle Tip (Cash) | $7.00 | $0.00 | |
| GFAC-00610 | 05/30/21 | Golf Trip Daily Expenses | 05-30: Airport Bar (Dinner/Drinks) | $100.00 | $0.00 | |
| GFAC-00612 | 05/30/21 | Golf Trip Daily Expenses | 05-30: Avis Rental Car | $46.91 | $0.00 | |
| GFAC-00639 | 05/30/21 | Donation To Xabula Charities | GoFundMe: WJ | $25.00 | $0.00 | |
| GFAC-00644 | 05/30/21 | Direct Donation to St Jude | Camille Smith | $10.00 | $0.00 | |
| GFAC-00645 | 05/30/21 | Direct Donation to St Jude | Mom | $1,000.00 | $0.00 | |
| GFAC-00575 | 05/30/21 | Golf Course Costs | 05-30: Alaska - Anchorage Golf Club | $92.00 | $0.00 | |
| GFAC-00576 | 05/30/21 | Golf Trip Daily Expenses | 05-30: WiFi on Flight | $9.95 | $0.00 | |
| GFAC-00591 | 05/29/21 | Golf Trip Daily Expenses | 05-29: Tilted Kilt (Drinks w/ Kevin while Charging) | $44.00 | $0.00 | |
| GFAC-00583 | 05/29/21 | Golf Trip Daily Expenses | 05-29: McDonalds (Breakfast w/ Kevin) | $10.54 | $0.00 | |
| GFAC-00584 | 05/29/21 | Golf Trip Daily Expenses | 05-29: Airport Snacks | $14.91 | $0.00 | |
| GFAC-00585 | 05/29/21 | Golf Trip Daily Expenses | 05-29: Airport Bar | $33.00 | $0.00 | |
| GFAC-00586 | 05/29/21 | Golf Trip Daily Expenses | 05-29: Airport Snacks | $8.68 | $0.00 | |
| GFAC-00643 | 05/29/21 | Direct Donation to St Jude | Dixie Wofford | $15.00 | $0.00 | |
| GFAC-00606 | 05/29/21 | Golf Trip Daily Expenses | 05-29: Airport Snacks | $6.24 | $0.00 | |
| GFAC-00607 | 05/29/21 | Golf Trip Daily Expenses | 05-29: Airport Snacks (CASH) | $5.94 | $0.00 | |
| GFAC-00608 | 05/29/21 | Golf Trip Daily Expenses | 05-29: Course Snacks | $16.00 | $0.00 | |
| GFAC-00587 | 05/28/21 | Golf Trip Daily Expenses | 05-28: Golf Course Snacks | $15.00 | $0.00 | |
| GFAC-00582 | 05/28/21 | Golf Course Costs | 05-28: California - Westin Pete Dye | $99.00 | $0.00 | |
| GFAC-00581 | 05/27/21 | Hotel Costs | 05-27: California (Hotel) | $229.15 | $0.00 | |
| GFAC-00574 | 05/27/21 | Golf Trip Daily Expenses | 05-27: CarWash | $22.58 | $0.00 | |
| GFAC-00572 | 05/27/21 | Golf Course Costs | 05-27: Arizona - TPC Scottsdale | $253.38 | $0.00 | |
| GFAC-00573 | 05/26/21 | Golf Trip Daily Expenses | 05-26: Grimaldi's (Drinks With Kevin) | $60.00 | $0.00 | |
| GFAC-00599 | 05/26/21 | Golf Trip Daily Expenses | 05-26: Hotel Snacks | $6.48 | $0.00 | |
| GFAC-00600 | 05/26/21 | Golf Trip Daily Expenses | 05-26: Charger Snacks | $8.02 | $0.00 | |
| GFAC-00601 | 05/26/21 | Hotel Costs | 05-26: Valet Costs | $28.51 | $0.00 | |
| GFAC-00602 | 05/26/21 | Golf Trip Daily Expenses | 05-26: Valet Tip (Cash) | $5.00 | $0.00 | |
| GFAC-00603 | 05/26/21 | Golf Trip Daily Expenses | 05-26: Golf Snacks (Tip) | $5.00 | $0.00 | |
| GFAC-00604 | 05/26/21 | Golf Trip Daily Expenses | 05-26: Golf Snacks | $3.25 | $0.00 | |
| GFAC-00605 | 05/26/21 | Golf Trip Daily Expenses | 05-26: Golf Snacks (Post Round) | $4.00 | $0.00 | |
| GFAC-00632 | 05/26/21 | Donation To Xabula Charities | PayPal: (RK) | $20.00 | $0.00 | |
| GFAC-00648 | 05/26/21 | Donation To Xabula Charities | Cash: Guy in Scottsdale | $20.00 | $0.00 | |
| GFAC-00568 | 05/25/21 | Golf Course Costs | 05-25: Oklahoma - Fort Cobb State Park | $37.50 | $0.00 | |
| GFAC-00569 | 05/25/21 | Golf Trip Daily Expenses | 05-25: Golf Snacks | $7.98 | $0.00 | |
| GFAC-00570 | 05/25/21 | Golf Trip Daily Expenses | 05-25: Longhorns (Lunch( | $22.00 | $0.00 | |
| GFAC-00571 | 05/25/21 | Golf Trip Daily Expenses | 05-25: Hotel Snacks | $2.00 | $0.00 | |
| GFAC-00554 | 05/24/21 | Golf Trip Daily Expenses | 05-24: Lucille's (Dinner) | $21.00 | $0.00 | |
| GFAC-00555 | 05/24/21 | Golf Trip Daily Expenses | 05-24: Bag Boy Tip | $7.00 | $0.00 | |
| GFAC-00556 | 05/24/21 | Golf Trip Daily Expenses | 05-24: Valet Tip | $5.00 | $0.00 | |
| GFAC-00557 | 05/24/21 | Golf Trip Daily Expenses | 05-24: Whataburger (Lunch) | $8.54 | $0.00 | |
| GFAC-00559 | 05/24/21 | Golf Course Costs | 05-24: Dallas - Las Colinas | $330.00 | $0.00 | |
| GFAC-00633 | 05/24/21 | Donation To Xabula Charities | PayPal: (SB) | $25.00 | $0.00 | |
| GFAC-00598 | 05/24/21 | Golf Trip Daily Expenses | 05-24: Hotel Snacks | $7.50 | $0.00 | |
| GFAC-00613 | 05/24/21 | Golf Trip Daily Expenses | 05-24: Charger Snacks | $5.79 | $0.00 | |
| GFAC-00635 | 05/23/21 | Donation To Xabula Charities | GoFundMe: OL | $15.00 | $0.00 | |
| GFAC-00551 | 05/23/21 | Other | Spot Monthly Fee | $13.25 | $0.00 | |
| GFAC-00565 | 05/23/21 | Golf Course Costs | 05-23: Arkansas - New Haven | $33.06 | $0.00 | |
| GFAC-00566 | 05/23/21 | Golf Outing (Expense) | 05-23: McDonalds (Breakfast) | $3.25 | $0.00 | |
| GFAC-00567 | 05/23/21 | Golf Trip Daily Expenses | 05-23: Golf Snacks | $3.31 | $0.00 | |
| GFAC-00558 | 05/23/21 | Hotel Costs | 05-23: Dallas - Las Colinas | $567.88 | $0.00 | |
| GFAC-00527 | 05/22/21 | Golf Course Costs | 05-22: Lake Caroline (Mississippi) | $21.40 | $0.00 | |
| GFAC-00528 | 05/22/21 | Golf Trip Daily Expenses | 05-22: Course Snacks (CC) | $6.85 | $0.00 | |
| GFAC-00529 | 05/22/21 | Golf Trip Daily Expenses | 05-22: Golf Snacks | $3.35 | $0.00 | |
| GFAC-00530 | 05/22/21 | Golf Trip Daily Expenses | 05-22: Lunch Applebees | $10.00 | $0.00 | |
| GFAC-00531 | 05/22/21 | Golf Trip Daily Expenses | 05-22: Dinner Olive Garden | $44.00 | $0.00 | |
| GFAC-00547 | 05/21/21 | Golf Trip Daily Expenses | 05-21: Georgia Blue (Dinner) | $61.00 | $0.00 | |
| GFAC-00548 | 05/21/21 | Golf Trip Daily Expenses | 05-21: China Wok | $10.47 | $0.00 | |
| GFAC-00549 | 05/21/21 | Golf Trip Daily Expenses | 05-21: Logo Ball | $3.00 | $0.00 | |
| GFAC-00550 | 05/21/21 | Golf Trip Daily Expenses | 05-21: Burger King (Breakfast) | $5.96 | $0.00 | |
| GFAC-00552 | 05/21/21 | Golf Trip Daily Expenses | 05-21: Hotel Snacks | $7.50 | $0.00 | |
| GFAC-00553 | 05/21/21 | Golf Course Costs | 05-21: Louisiana - Carter Plantation | $49.88 | $0.00 | |
| GFAC-00638 | 05/21/21 | Golf Trip Daily Expenses | GoFundMe: WJ | $25.00 | $0.00 | |
| GFAC-00597 | 05/21/21 | Golf Trip Daily Expenses | 05-21: Hotel Snacks | $6.21 | $0.00 | |
| GFAC-00539 | 05/20/21 | Golf Trip Daily Expenses | 05-20: Golf Snacks | $4.00 | $0.00 | |
| GFAC-00540 | 05/20/21 | Golf Trip Daily Expenses | 05-20: Red Robin | $27.00 | $0.00 | |
| GFAC-00541 | 05/20/21 | Golf Trip Daily Expenses | 05-20: Hotel Snacks | $8.70 | $0.00 | |
| GFAC-00542 | 05/20/21 | Golf Trip Daily Expenses | 05-20: UPS - Shipping | $44.14 | $0.00 | |
| GFAC-00544 | 05/20/21 | Golf Trip Daily Expenses | 05-20: Golf Snacks | $14.00 | $0.00 | |
| GFAC-00545 | 05/20/21 | Golf Trip Daily Expenses | 05-20: Golf Snacks (Morning) | $6.00 | $0.00 | |
| GFAC-00546 | 05/20/21 | Golf Course Costs | 05-20: Florida - Regatta Bay | $174.14 | $0.00 | |
| GFAC-00537 | 05/19/21 | Golf Outing (Expense) | 05-19: Applebees | $41.00 | $0.00 | |
| GFAC-00562 | 05/19/21 | Golf Course Costs | 05-19: Alabama - Cambrian Ridge | $89.87 | $0.00 | |
| GFAC-00563 | 05/19/21 | Golf Trip Daily Expenses | 05-19: Golf Snacks | $6.50 | $0.00 | |
| GFAC-00564 | 05/19/21 | Golf Trip Daily Expenses | 05-19: Golf Snacks | $10.00 | $0.00 | |
| GFAC-00641 | 05/19/21 | Donation To Xabula Charities | Venmo: KS | $50.00 | $0.00 | |
| GFAC-00647 | 05/19/21 | Donation To Xabula Charities | Cash: Worker from Cambrian Ridge (Alabama) | $10.00 | $0.00 | |
| GFAC-00524 | 05/18/21 | Golf Trip Daily Expenses | 05-18: Golf Course Snacks | $11.00 | $0.00 | |
| GFAC-00499 | 05/18/21 | Golf Course Costs | Tee Time - Laurel Springs (Georgia) | $26.75 | $0.00 | |
| GFAC-00500 | 05/18/21 | Golf Trip Daily Expenses | 05-18: Golf Snacks (Credit Card) | $10.00 | $0.00 | |
| GFAC-00501 | 05/18/21 | Golf Trip Daily Expenses | 05-18: Golf Snacks (Post Round) - Cash | $3.00 | $0.00 | |
| GFAC-00502 | 05/18/21 | Golf Trip Daily Expenses | 05-18: Logo Ball (Cash) | $2.00 | $0.00 | |
| GFAC-00496 | 05/17/21 | Golf Trip Daily Expenses | 05-17: CarWash Tip | $5.00 | $0.00 | |
| GFAC-00497 | 05/17/21 | Golf Trip Daily Expenses | 05-17: Cash - Golf Snacks | $6.00 | $0.00 | |
| GFAC-00525 | 05/17/21 | Golf Course Costs | 05-17: Tee Time - RiverFalls (SC) | $30.40 | $0.00 | |
| GFAC-00526 | 05/17/21 | Golf Course Costs | 05-17: GolfNow Fee (SC) | $5.00 | $0.00 | |
| GFAC-00523 | 05/17/21 | Golf Trip Daily Expenses | 05-17: CarWash | $11.50 | $0.00 | |
| GFAC-00579 | 05/17/21 | Hotel Costs | 05-17: Georgia Courtyard | $109.88 | $0.00 | |
| GFAC-00580 | 05/16/21 | Hotel Costs | 05-16: South Carolina (Hotel) | $130.09 | $0.00 | |
| GFAC-00519 | 05/16/21 | Golf Outing (Expense) | 05-16: Hotel Dinner | $88.28 | $0.00 | |
| GFAC-00520 | 05/16/21 | Golf Trip Daily Expenses | 05-16: Course Snacks | $15.00 | $0.00 | |
| GFAC-00521 | 05/16/21 | Golf Trip Daily Expenses | 05-16: Hotel Snacks | $5.42 | $0.00 | |
| GFAC-00522 | 05/16/21 | Golf Course Costs | 05-16: Tee Time (Firethorne - NC) | $21.87 | $0.00 | |
| GFAC-00498 | 05/16/21 | Golf Trip Daily Expenses | 05-16: Cash - Golf Snacks | $5.00 | $0.00 | |
| GFAC-00492 | 05/16/21 | Donation to St Jude via Xabula Charities | Donation to St Jude | $750.00 | $0.00 | |
| GFAC-00631 | 05/16/21 | Donation To Xabula Charities | PayPal: (JT) | $5.01 | $0.00 | |
| GFAC-00510 | 05/15/21 | Golf Course Costs | 05-15: Tee Time - Greenbrier (West Virginia) | $491.08 | $0.00 | |
| GFAC-00511 | 05/15/21 | Hotel Costs | 05-15: Greenbrier | $498.00 | $0.00 | |
| GFAC-00512 | 05/15/21 | Golf Outing (Expense) | 05-15: Greenbrier (Other) | $189.78 | $0.00 | |
| GFAC-00513 | 05/15/21 | Golf Trip Daily Expenses | 05-15: Greenbrier (Valet Tip) - CASH | $10.00 | $0.00 | |
| GFAC-00514 | 05/15/21 | Golf Trip Daily Expenses | 05-15: Wendys - CASH | $4.87 | $0.00 | |
| GFAC-00515 | 05/15/21 | Golf Trip Daily Expenses | 05-15: Sheetz (Snacks) | $5.34 | $0.00 | |
| GFAC-00516 | 05/15/21 | Golf Trip Daily Expenses | 05-15: Toll Booth (CASH) | $4.00 | $0.00 | |
| GFAC-00517 | 05/15/21 | Golf Trip Daily Expenses | 05-15: Dinner - RedRobin | $27.00 | $0.00 | |
| GFAC-00518 | 05/15/21 | Golf Trip Daily Expenses | 05-15: Course Snacks | $10.00 | $0.00 | |
| GFAC-00503 | 05/14/21 | Golf Trip Daily Expenses | 05-14: Dinner Applebees | $23.00 | $0.00 | |
| GFAC-00504 | 05/14/21 | Golf Trip Daily Expenses | 05-14: Snacks Hotel (Chocalate) | $6.46 | $0.00 | |
| GFAC-00595 | 05/14/21 | Golf Trip Daily Expenses | 05-14: Course Snacks | $9.00 | $0.00 | |
| GFAC-00596 | 05/14/21 | Golf Trip Daily Expenses | 05-14: Hotel Drink (Cash) | $5.00 | $0.00 | |
| GFAC-00637 | 05/14/21 | Donation To Xabula Charities | GoFundMe: WJ | $25.00 | $0.00 | |
| GFAC-00630 | 05/13/21 | Donation To Xabula Charities | PayPal: (JP) | $20.00 | $0.00 | |
| GFAC-00505 | 05/13/21 | Golf Trip Daily Expenses | 05-13: Hotel Snacks | $6.00 | $0.00 | |
| GFAC-00493 | 05/13/21 | Golf Trip Daily Expenses | Dinner: Chilis | $17.00 | $0.00 | |
| GFAC-00494 | 05/13/21 | Golf Trip Daily Expenses | 05-13: Hotel Credit (Snacks Credit) | $-3.27 | $0.00 | |
| GFAC-00495 | 05/13/21 | Golf Course Costs | Tee Time:Club South River (MD) | $30.00 | $0.00 | |
| GFAC-00508 | 05/13/21 | Golf Outing (Expense) | 05-13: Toll | $1.00 | $0.00 | |
| GFAC-00507 | 05/12/21 | Hotel Costs | 05-12: Maryland | $91.08 | $0.00 | |
| GFAC-00481 | 05/12/21 | Golf Course Costs | Tee Time - The Rookery (Delaware) (CASH) | $56.50 | $0.00 | |
| GFAC-00482 | 05/12/21 | Golf Trip Daily Expenses | Golf Snacks | $9.00 | $0.00 | |
| GFAC-00483 | 05/12/21 | Golf Trip Daily Expenses | Dinner: Dusals (NJ) | $17.00 | $0.00 | |
| GFAC-00484 | 05/12/21 | Golf Trip Daily Expenses | Snacks | $6.29 | $0.00 | |
| GFAC-00485 | 05/12/21 | Golf Trip Daily Expenses | Dinner: Iron Brewing (Delaware) | $38.00 | $0.00 | |
| GFAC-00486 | 05/12/21 | Golf Trip Daily Expenses | Breakfast (Wawa) - 05-12 | $6.48 | $0.00 | |
| GFAC-00487 | 05/12/21 | Golf Trip Daily Expenses | 05-12: Dinner CoopersHawk | $37.00 | $0.00 | |
| GFAC-00488 | 05/12/21 | Golf Trip Daily Expenses | 05-12: CarWash | $15.00 | $0.00 | |
| GFAC-00489 | 05/12/21 | Golf Trip Daily Expenses | FedEx - Shipping Boxes Home | $43.58 | $0.00 | |
| GFAC-00479 | 05/11/21 | Golf Trip Daily Expenses | Road Tolls | $2.50 | $0.00 | |
| GFAC-00480 | 05/11/21 | Golf Trip Daily Expenses | Golf Course Snacks | $10.00 | $0.00 | |
| GFAC-00491 | 05/11/21 | Golf Course Costs | 05-11: TPC Jasna Polana | $292.65 | $0.00 | |
| GFAC-00475 | 05/10/21 | Golf Trip Daily Expenses | Golf Course Snacks | $2.75 | $0.00 | |
| GFAC-00476 | 05/10/21 | Golf Trip Daily Expenses | Lunch: Subway | $10.41 | $0.00 | |
| GFAC-00477 | 05/10/21 | Golf Outing (Expense) | Snacks | $7.31 | $0.00 | |
| GFAC-00478 | 05/10/21 | Golf Trip Daily Expenses | Logo Ball | $3.50 | $0.00 | |
| GFAC-00490 | 05/10/21 | Golf Course Costs | 05-10: WindWatch | $30.96 | $0.00 | |
| GFAC-00456 | 05/10/21 | Golf Course Costs | Pull Cart Fee - Crown Point (VT) | $13.50 | $0.00 | |
| GFAC-00450 | 05/10/21 | Golf Trip Daily Expenses | Dinner - Chilis | $28.00 | $0.00 | |
| GFAC-00451 | 05/10/21 | Golf Trip Daily Expenses | Dinner - Vermont | $29.00 | $0.00 | |
| GFAC-00452 | 05/10/21 | Golf Course Costs | Tee Time - New Hampshire | $55.25 | $0.00 | |
| GFAC-00618 | 05/10/21 | Golf Trip Daily Expenses | 05-10: Golf Snacks | $2.99 | $0.00 | |
| GFAC-00453 | 05/09/21 | Golf Trip Daily Expenses | Hotel Snacks | $15.00 | $0.00 | |
| GFAC-00454 | 05/09/21 | Golf Course Costs | Tee Time - Ipswich (MA) | $54.11 | $0.00 | |
| GFAC-00455 | 05/09/21 | Golf Trip Daily Expenses | Dinner - Hotel (MA) | $40.00 | $0.00 | |
| GFAC-00445 | 05/09/21 | Golf Course Costs | GolfNow - Point Sebago (Maine) | $43.10 | $0.00 | |
| GFAC-00446 | 05/09/21 | Golf Trip Daily Expenses | Golf Course Snacks (MA) | $19.00 | $0.00 | |
| GFAC-00447 | 05/09/21 | Golf Trip Daily Expenses | 05-04: Hotel Snacks | $5.00 | $0.00 | |
| GFAC-00448 | 05/09/21 | Golf Trip Daily Expenses | Course Snacks | $13.00 | $0.00 | |
| GFAC-00449 | 05/09/21 | Golf Trip Daily Expenses | Breakfast - McDonalds | $5.61 | $0.00 | |
| GFAC-00414 | 05/09/21 | Donation to St Jude via Xabula Charities | Golf Outing - Money Ra | $3,683.00 | $0.00 | |
| GFAC-00415 | 05/09/21 | Donation to St Jude via Xabula Charities | Extra Donations | $750.00 | $0.00 | |
| GFAC-00473 | 05/09/21 | Golf Trip Daily Expenses | Snacks (Supercharge) | $7.31 | $0.00 | |
| GFAC-00474 | 05/09/21 | Golf Trip Daily Expenses | Golf Course Snacks (VT) | $9.00 | $0.00 | |
| GFAC-00538 | 05/09/21 | Golf Trip Daily Expenses | 05-19: Car Tolls | $4.00 | $0.00 | |
| GFAC-00472 | 05/08/21 | Golf Outing (Expense) | Golf Course Snacks (NH) | $5.00 | $0.00 | |
| GFAC-00471 | 05/07/21 | Golf Trip Daily Expenses | Golf Course Snacks | $18.00 | $0.00 | |
| GFAC-00536 | 05/07/21 | Golf Trip Daily Expenses | 05-17: Food - Marlow's Tavern | $31.00 | $0.00 | |
| GFAC-00444 | 05/07/21 | Golf Trip Daily Expenses | Dinner - Stoneforge Tavern | $45.69 | $0.00 | |
| GFAC-00636 | 05/07/21 | Donation To Xabula Charities | GoFundMe: (WJ) | $25.00 | $0.00 | |
| GFAC-00441 | 05/06/21 | Golf Trip Daily Expenses | Groceries | $18.00 | $0.00 | |
| GFAC-00442 | 05/06/21 | Golf Trip Daily Expenses | Breakfast - McDonalds | $6.22 | $0.00 | |
| GFAC-00443 | 05/06/21 | Golf Trip Daily Expenses | FedEx - Send Box Home | $52.49 | $0.00 | |
| GFAC-00466 | 05/06/21 | Golf Trip Daily Expenses | Toll Booths | $6.00 | $0.00 | |
| GFAC-00467 | 05/06/21 | Golf Trip Daily Expenses | Golf Snacks (Tip) | $5.00 | $0.00 | |
| GFAC-00468 | 05/06/21 | Golf Trip Daily Expenses | Snacks | $19.63 | $0.00 | |
| GFAC-00469 | 05/06/21 | Golf Outing (Expense) | Hotel Snacks | $10.00 | $0.00 | |
| GFAC-00470 | 05/06/21 | Golf Trip Daily Expenses | Groceries | $19.21 | $0.00 | |
| GFAC-00460 | 05/06/21 | Donation To Xabula Charities | Donation To Xabula Charities | $50.00 | $0.00 | |
| GFAC-00435 | 05/05/21 | Golf Course Costs | Tee Times - Hershey Country Club | $70.00 | $0.00 | |
| GFAC-00436 | 05/05/21 | Golf Trip Daily Expenses | Dinner - Elizabeths (CT) | $37.00 | $0.00 | |
| GFAC-00437 | 05/05/21 | Golf Trip Daily Expenses | Golf Flag - TPC River Highlands | $30.84 | $0.00 | |
| GFAC-00438 | 05/05/21 | Golf Course Costs | Tee Time - TPC River Highlands | $173.72 | $0.00 | |
| GFAC-00439 | 05/05/21 | Golf Trip Daily Expenses | Lunch - Jersey Mikes (Allentown, PA) | $13.48 | $0.00 | |
| GFAC-00440 | 05/05/21 | Golf Trip Daily Expenses | Lunch - Chilis | $15.00 | $0.00 | |
| GFAC-00434 | 05/04/21 | Golf Trip Daily Expenses | Dinner - Hershey Lodge | $72.00 | $0.00 | |
| GFAC-00459 | 05/04/21 | Donation To Xabula Charities | Cash: (Starter @ TPC River Highlands) | $20.00 | $0.00 | |
| GFAC-00464 | 05/04/21 | Golf Outing (Expense) | Golf Course Snacks (CT) | $5.00 | $0.00 | |
| GFAC-00465 | 05/04/21 | Golf Trip Daily Expenses | Hotel Snacks (PA) | $12.00 | $0.00 | |
| GFAC-00506 | 05/04/21 | Golf Trip Daily Expenses | 05-04: Hotel Snacks (Cash) | $5.00 | $0.00 | |
| GFAC-00420 | 05/03/21 | Hotel Costs | Changes to Vegas-Hawaii Flight | $212.54 | $0.00 | |
| GFAC-00421 | 05/03/21 | Golf Trip Daily Expenses | Groceries - Meijer | $13.83 | $0.00 | |
| GFAC-00422 | 05/03/21 | Golf Course Costs | GolfNow - Tee Time Fees - Rhode Island | $47.60 | $0.00 | |
| GFAC-00423 | 05/03/21 | Hotel Costs | French Lick Resort | $195.94 | $0.00 | |
| GFAC-00424 | 05/03/21 | Golf Course Costs | GolfNow - Tee Time - Crown Point (Vermont) | $26.50 | $0.00 | |
| GFAC-00425 | 05/03/21 | Golf Trip Daily Expenses | Road Tolls | $10.25 | $0.00 | |
| GFAC-00427 | 05/03/21 | Golf Trip Daily Expenses | Dinner - Akron, OH | $50.00 | $0.00 | |
| GFAC-00428 | 05/03/21 | Golf Course Costs | Tee Time - Oak Pointe (Michigan) | $28.64 | $0.00 | |
| GFAC-00429 | 05/03/21 | Golf Course Costs | Golf Now - Tee Time - Hawaii | $143.17 | $0.00 | |
| GFAC-00430 | 05/03/21 | Golf Course Costs | 05-08: New Hampshire: GolfNow - Tee Time (Deposit) | $2.75 | $0.00 | |
| GFAC-00431 | 05/03/21 | Online Store | Square Monthly Fee | $29.00 | $0.00 | |
| GFAC-00432 | 05/03/21 | Golf Trip Daily Expenses | Lunch - Ruby Tuesday | $13.00 | $0.00 | |
| GFAC-00433 | 05/03/21 | Golf Course Costs | Tee Time - Massilon (Ohio) | $46.00 | $0.00 | |
| GFAC-00391 | 05/03/21 | Donation To Xabula Charities | Donation To Xabula Charities | $100.00 | $0.00 | |
| GFAC-00611 | 05/03/21 | Golf Trip Daily Expenses | 05-30: Hotel Snacks (Breakfast) | $13.00 | $0.00 | |
| GFAC-00393 | 05/02/21 | Donation to St Jude via Xabula Charities | Donation To St Jude | $1,000.00 | $0.00 | |
| GFAC-00419 | 05/02/21 | Hotel Costs | Credit For Akron (Rebooked with points) | $0.00 | $0.00 | |
| GFAC-00412 | 05/02/21 | Direct Donation to St Jude | Donation To St Jude | $20.00 | $0.00 | |
| GFAC-00413 | 05/02/21 | Direct Donation to St Jude | Donation To St Jude | $100.00 | $0.00 | |
| GFAC-00462 | 05/02/21 | Golf Trip Daily Expenses | 04-29: FreshThyme Snacks | $4.53 | $0.00 | |
| GFAC-00463 | 05/02/21 | Golf Trip Daily Expenses | Golf Course Snacks | $15.00 | $0.00 | |
| GFAC-00543 | 05/02/21 | Golf Trip Daily Expenses | 05-20: Toll Booth | $4.00 | $0.00 | |
| GFAC-00458 | 04/30/21 | Donation To Xabula Charities | Cash: (Worker at French Lick) | $20.00 | $0.00 | |
| GFAC-00401 | 04/30/21 | Golf Course Costs | French Lick - Caddie Fee | $50.00 | $0.00 | |
| GFAC-00402 | 04/30/21 | Food/Dining | French Lick - 1875 | $96.00 | $0.00 | |
| GFAC-00403 | 04/30/21 | Food/Dining | Applebees (Ft Wayne, IN) | $30.00 | $0.00 | |
| GFAC-00404 | 04/30/21 | Golf Course Costs | French Lick - Pete Dye Course | $353.00 | $0.00 | |
| GFAC-00405 | 04/29/21 | Golf Course Costs | Day 1: Gaylord Springs (4-Some) | $326.66 | $0.00 | |
| GFAC-00407 | 04/29/21 | Hotel Costs | Fairfield Inn - Nashville | $197.66 | $0.00 | |
| GFAC-00396 | 04/29/21 | Marketing | TwinSpires Photography | $255.00 | $0.00 | |
| GFAC-00385 | 04/29/21 | Donation To Xabula Charities | Donation To Xabula Charities | $29.04 | $0.00 | |
| GFAC-00411 | 04/29/21 | Direct Donation to St Jude | Donation to St Jude | $100.00 | $0.00 | |
| GFAC-00400 | 04/28/21 | Golf Course Costs | Point Sebago Resort - Maine | $40.00 | $0.00 | |
| GFAC-00384 | 04/28/21 | Donation To Xabula Charities | Donation To Xabula Charites | $60.00 | $0.00 | |
| GFAC-00406 | 04/28/21 | Food/Dining | Up RoofTop Bar | $39.00 | $0.00 | |
| GFAC-00457 | 04/28/21 | Donation To Xabula Charities | Check: Xabula Donation (The Pub - Nashville) | $1,000.00 | $0.00 | |
| GFAC-00461 | 04/28/21 | Golf Trip Daily Expenses | Tip @ The Pub Nashville (they paid for my food) | $25.00 | $0.00 | |
| GFAC-00408 | 04/26/21 | Direct Donation to St Jude | St Jude Donation | $50.00 | $0.00 | |
| GFAC-00409 | 04/26/21 | Direct Donation to St Jude | St Jude Donation | $100.00 | $0.00 | |
| GFAC-00378 | 04/26/21 | Bourbon Raffle | Bourbon Raffle 086 | $110.00 | $0.00 | |
| GFAC-00383 | 04/26/21 | Donation To Xabula Charities | Donation To Xabula Charities | $100.00 | $0.00 | |
| GFAC-00426 | 04/26/21 | Donation To Xabula Charities | Money Raised From Golf Outing | $4,910.00 | $0.00 | |
| GFAC-00418 | 04/23/21 | Golf Course Costs | Tee Time Fee | $2.67 | $0.00 | |
| GFAC-00392 | 04/23/21 | Donation to St Jude via Xabula Charities | Donation To St Jude | $800.00 | $0.00 | |
| GFAC-00398 | 04/23/21 | Expenses | Spot Monthly Fee | $13.25 | $0.00 | |
| GFAC-00410 | 04/22/21 | Direct Donation to St Jude | Donation to St Jude | $250.00 | $0.00 | |
| GFAC-00389 | 04/22/21 | Online Store | Misc Items | $25.00 | $0.00 | |
| GFAC-00560 | 04/21/21 | Golf Course Costs | 05-17: Tee Time Credit (TPC Myrtle Beach) | $-105.00 | $0.00 | |
| GFAC-00387 | 04/20/21 | Online Store | Polo Shirt | $40.00 | $0.00 | |
| GFAC-00388 | 04/20/21 | Online Store | Polo Shirt | $40.00 | $0.00 | |
| GFAC-00381 | 04/20/21 | Donation To Xabula Charities | Donation To Xabula Charities | $80.91 | $0.00 | |
| GFAC-00382 | 04/20/21 | Donation To Xabula Charities | Donation To Xabula Charities | $76.80 | $0.00 | |
| GFAC-00377 | 04/20/21 | Bourbon Raffle | Bourbon Raffle 085 | $110.00 | $0.00 | |
| GFAC-00395 | 04/20/21 | Loan Repayment | Loan Repayment #5 | $5,000.00 | $0.00 | |
| GFAC-00394 | 04/19/21 | Loan Repayment | Loan Repayment #4 | $5,000.00 | $0.00 | |
| GFAC-00380 | 04/19/21 | Donation To Xabula Charities | Xabula Charities Donation | $125.00 | $0.00 | |
| GFAC-00386 | 04/19/21 | Online Store | 2 Dozen Golf Balls | $40.00 | $0.00 | |
| GFAC-00390 | 04/19/21 | Business Filings | Legal Zoom | $15.00 | $0.00 | |
| GFAC-00379 | 04/15/21 | Donation To Xabula Charities | Xabula Charities Donation | $1,001.00 | $0.00 | |
| GFAC-00397 | 04/15/21 | Online Store | Gaiter | $20.00 | $0.00 | |
| GFAC-00417 | 04/15/21 | Golf Course Costs | Tee Time Fee | $2.00 | $0.00 | |
| GFAC-00376 | 04/12/21 | Bourbon Raffle | Bourbon Raffle 084 | $110.00 | $0.00 | |
| GFAC-00399 | 04/11/21 | Supplies | Additional Batteries For GoPro | $39.21 | $0.00 | |
| GFAC-00320 | 04/09/21 | Golf Outing (Expense) | FedEx -Outing Flyers | $64.86 | $0.00 | |
| GFAC-00363 | 04/09/21 | Bourbon Raffle | Bourbon Raffle: 083 | $110.00 | $0.00 | |
| GFAC-00364 | 04/09/21 | Donation To Xabula Charities | Check: (KS) | $50.00 | $0.00 | |
| GFAC-00366 | 04/08/21 | Donation To Xabula Charities | Donation to Xabula Charities (TR) | $500.00 | $0.00 | |
| GFAC-00315 | 04/06/21 | Products | The Pub/GFAC Shirts - Invoice | $1,187.99 | $0.00 | |
| GFAC-00314 | 04/04/21 | Online Store | Monthly Fee | $29.00 | $0.00 | |
| GFAC-00321 | 04/04/21 | Products | CustomInk - Pullovers | $241.15 | $0.00 | |
| GFAC-00322 | 04/04/21 | Products | CustomInk - Extra Shirts | $127.20 | $0.00 | |
| GFAC-00317 | 04/01/21 | Other | Credit Card Annual Fee | $95.00 | $0.00 | |
| GFAC-00367 | 03/31/21 | Donation To Xabula Charities | Donations To Xabula Charities (SM) | $100.00 | $0.00 | |
| GFAC-00365 | 03/31/21 | Donation To Xabula Charities | Donation To Xabula Charities (DH) | $170.00 | $0.00 | |
| GFAC-00318 | 03/29/21 | Donation to St Jude via Xabula Charities | Donate To St Jude | $750.00 | $0.00 | |
| GFAC-00319 | 03/28/21 | Golf Outing (Expense) | FedEx - Outing Flyers | $25.76 | $0.00 | |
| GFAC-00312 | 03/24/21 | Online Store | Pub Shirts: Multiple | $70.00 | $0.00 | |
| GFAC-00361 | 03/24/21 | Bourbon Raffle | Bourbon Raffle: 080 | $110.00 | $0.00 | |
| GFAC-00362 | 03/24/21 | Bourbon Raffle | Bourbon Raffle: 079 | $110.00 | $0.00 | |
| GFAC-00273 | 03/23/21 | Transportation Cost (ex Airlines) | Flight Anchorage-Vegas | $897.50 | $0.00 | |
| GFAC-00274 | 03/23/21 | Transportation Cost (ex Airlines) | Refund - Delta Alaska-Vegas | $-5.60 | $0.00 | |
| GFAC-00279 | 03/23/21 | Expenses | Spot: Monthly Fee | $13.25 | $0.00 | |
| GFAC-00272 | 03/22/21 | Transportation Cost (ex Airlines) | Travel Insurance - Alaska-Vegas | $56.09 | $0.00 | |
| GFAC-00284 | 03/22/21 | Donation to St Jude via Xabula Charities | Donate To St Jude | $1,000.00 | $0.00 | |
| GFAC-00276 | 03/22/21 | Golf Course Costs | 05-31: Tee Time Reservations | $4.00 | $0.00 | |
| GFAC-00280 | 03/19/21 | Expenses | Vault: Covid Test | $119.00 | $0.00 | |
| GFAC-00239 | 03/19/21 | Bourbon Raffle | Bourbon Raffle: 077 | $110.00 | $0.00 | |
| GFAC-00244 | 03/19/21 | Donation To Xabula Charities | Cash: Justin | $160.00 | $0.00 | |
| GFAC-00259 | 03/19/21 | Online Store | Neck Gaiter | $20.00 | $0.00 | |
| GFAC-00263 | 03/19/21 | Online Store | The Pub - GFAC - TShirts | $110.00 | $0.00 | |
| GFAC-00264 | 03/19/21 | Online Store | 1 - The Pub - GFAC - TShirt | $20.00 | $0.00 | |
| GFAC-00265 | 03/19/21 | Online Store | 1 - The Pub - GFAC - TShirt | $20.00 | $0.00 | |
| GFAC-00372 | 03/19/21 | Direct Donation to St Jude | Donation To St Jude | $50.00 | $0.00 | |
| GFAC-00306 | 03/19/21 | Online Store | Gaiter: ED | $20.00 | $0.00 | |
| GFAC-00307 | 03/19/21 | Online Store | Pub Shirts: Pub Staff | $110.00 | $0.00 | |
| GFAC-00308 | 03/19/21 | Online Store | Pub Shirts: MS | $20.00 | $0.00 | |
| GFAC-00309 | 03/19/21 | Online Store | Pub Shirts: JF | $20.00 | $0.00 | |
| GFAC-00311 | 03/19/21 | Online Store | Pub Shirts: 4 Shirts | $80.00 | $0.00 | |
| GFAC-00277 | 03/18/21 | Golf Outing (Expense) | Amazon: Acrylic Displays | $39.59 | $0.00 | |
| GFAC-00278 | 03/18/21 | Expenses | Amazon: Printer Cartridge | $44.99 | $0.00 | |
| GFAC-00313 | 03/16/21 | Website/Hosting | WebHosting | $18.17 | $0.00 | |
| GFAC-00270 | 03/11/21 | Expenses | Staples: ?? | $20.74 | $0.00 | |
| GFAC-00242 | 03/11/21 | Donation To Xabula Charities | Anonymous | $1,000.00 | $0.00 | |
| GFAC-00243 | 03/11/21 | Donation To Xabula Charities | Anonymous | $1,000.00 | $0.00 | |
| GFAC-00258 | 03/08/21 | Online Store | Neck Gaiter | $20.00 | $0.00 | |
| GFAC-00240 | 03/08/21 | Donation To Xabula Charities | Check: (KD) | $100.00 | $0.00 | |
| GFAC-00241 | 03/08/21 | Donation To Xabula Charities | Donation to Xabula Charities | $350.00 | $0.00 | |
| GFAC-00268 | 03/08/21 | Products | Contrado: Eye Glass Cases (2ct) | $103.49 | $0.00 | |
| GFAC-00269 | 03/08/21 | Products | CustomInk: 3 Pullovers | $246.45 | $0.00 | |
| GFAC-00305 | 03/08/21 | Online Store | Gaiter: SM | $20.00 | $0.00 | |
| GFAC-00249 | 03/04/21 | Sales Tax | Sales Tax | $3.60 | $0.00 | |
| GFAC-00260 | 03/03/21 | Expenses | Square - Monthly Fee | $29.00 | $0.00 | |
| GFAC-00267 | 03/02/21 | Online Store | Neck Gaiter | $20.00 | $0.00 | |
| GFAC-00304 | 03/02/21 | Online Store | Gaiter: AD | $20.00 | $0.00 | |
| GFAC-00302 | 03/01/21 | Online Store | Gaiter: MS | $20.00 | $0.00 | |
| GFAC-00303 | 03/01/21 | Online Store | Socks: KB | $15.00 | $0.00 | |
| GFAC-00261 | 03/01/21 | Online Store | Socks | $15.00 | $0.00 | |
| GFAC-00262 | 03/01/21 | Online Store | Neck Gaiter | $20.00 | $0.00 | |
| GFAC-00253 | 02/28/21 | Expenses | FedEx: Flyers | $5.12 | $0.00 | |
| GFAC-00281 | 02/28/21 | Shipping | USPS: Package Shipping | $37.40 | $0.00 | |
| GFAC-00271 | 02/28/21 | Golf Course Costs | Tee Times - TPC Canyons (Hold Cost) | $2.00 | $0.00 | |
| GFAC-00248 | 02/24/21 | Sales Tax | Sales Tax | $2.16 | $0.00 | |
| GFAC-00255 | 02/23/21 | Online Store | Coaster | $10.00 | $0.00 | |
| GFAC-00256 | 02/23/21 | Online Store | 2 - Neck Gaiter | $40.00 | $0.00 | |
| GFAC-00257 | 02/23/21 | Online Store | Neck Gaiter | $20.00 | $0.00 | |
| GFAC-00250 | 02/23/21 | Business Filings | LegalZoom: Annual Report Filing (Credit) | $-15.00 | $0.00 | |
| GFAC-00251 | 02/23/21 | Expenses | FedEx: Flyers | $22.36 | $0.00 | |
| GFAC-00252 | 02/23/21 | Expenses | Spot - GPS (Monthly Fee) | $13.25 | $0.00 | |
| GFAC-00299 | 02/23/21 | Online Store | Gaiter: JB (2) | $40.00 | $0.00 | |
| GFAC-00300 | 02/23/21 | Online Store | Coaster: JB | $10.00 | $0.00 | |
| GFAC-00301 | 02/23/21 | Online Store | Gaiter: MS | $20.00 | $0.00 | |
| GFAC-00245 | 02/22/21 | Donation to St Jude via Xabula Charities | To St Jude | $100.00 | $0.00 | |
| GFAC-00246 | 02/22/21 | Sales Tax | Sales Tax | $10.87 | $0.00 | |
| GFAC-00247 | 02/22/21 | Sales Tax | Sales Tax | $1.13 | $0.00 | |
| GFAC-00238 | 02/22/21 | Bourbon Raffle | Bourbon Raffle: 073 | $110.00 | $0.00 | |
| GFAC-00232 | 02/17/21 | Sales Tax | Amazon - Misc Items | $0.00 | $0.00 | |
| GFAC-00236 | 02/17/21 | Bins For The Trip | Heatpads for Back | $35.29 | $0.00 | |
| GFAC-00237 | 02/17/21 | Supplies | Amazon: Colored Paper for Raffles (Etc) | $16.75 | $0.00 | |
| GFAC-00266 | 02/17/21 | Products | NeckGator: Neck Gaiter (25ct) | $250.00 | $0.00 | |
| GFAC-00208 | 02/14/21 | Shipping | USPS - Mailer | $7.95 | $0.00 | |
| GFAC-00205 | 02/11/21 | Transportation Cost (ex Airlines) | Alaska Airline (Refund) | $-10.50 | $0.00 | |
| GFAC-00214 | 02/08/21 | Donation To Xabula Charities | Donation - EK | $48.95 | $0.00 | |
| GFAC-00215 | 02/08/21 | Donation To Xabula Charities | GoFundMe (PayPal Giving Fund) | $48.75 | $0.00 | |
| GFAC-00191 | 02/08/21 | Donation to St Jude via Xabula Charities | Donation to St Jude | $475.00 | $475.00 | |
| GFAC-00227 | 02/04/21 | Bourbon Raffle | Bourbon Raffle: 072 | $110.00 | $0.00 | |
| GFAC-00200 | 02/03/21 | Expenses | Square - Monthly Fee | $29.00 | $0.00 | |
| GFAC-00226 | 02/02/21 | Bourbon Raffle | Bourbon Raffle: 075 | $110.00 | $0.00 | |
| GFAC-00224 | 02/01/21 | Bourbon Raffle | Bourbon Raffle: 074 | $120.00 | $0.00 | |
| GFAC-00225 | 02/01/21 | Bourbon Raffle | Bourbon Raffle: 076 | $110.00 | $0.00 | |
| GFAC-00209 | 02/01/21 | Online Store | Order (Hat) | $30.00 | $0.00 | |
| GFAC-00310 | 02/01/21 | Online Store | Hat: JT | $30.00 | $0.00 | |
| GFAC-00230 | 01/26/21 | Loan Repayment | Loan Repayment #3 | $6,000.00 | $0.00 | |
| GFAC-00195 | 01/25/21 | Products | Contrado: Misc | $100.49 | $0.00 | |
| GFAC-00223 | 01/25/21 | Bourbon Raffle | Bourbon Raffle: 070 | $111.91 | $0.00 | |
| GFAC-00188 | 01/25/21 | Business Filings | Annual Report | $15.00 | $0.00 | |
| GFAC-00199 | 01/24/21 | Expenses | Square - Hardware (CC reader) | $51.94 | $0.00 | |
| GFAC-00207 | 01/24/21 | Supplies | MySpot - GPS Tracker | $60.85 | $0.00 | |
| GFAC-00229 | 01/22/21 | Loan Repayment | Loan Repayment #2 | $5,000.00 | $0.00 | |
| GFAC-00228 | 01/19/21 | Loan Repayment | Loan Repayment #1 | $5,200.00 | $0.00 | |
| GFAC-00213 | 01/19/21 | Donation To Xabula Charities | Donation: MS | $260.00 | $0.00 | |
| GFAC-00220 | 01/19/21 | Bourbon Raffle | Bourbon Raffle: 078 | $110.00 | $0.00 | |
| GFAC-00221 | 01/19/21 | Bourbon Raffle | Bourbon Raffle: 071 | $110.00 | $0.00 | |
| GFAC-00190 | 01/18/21 | Donation to St Jude via Xabula Charities | Donation to St Jude | $750.00 | $750.00 | |
| GFAC-00374 | 01/14/21 | Direct Donation to St Jude | Donation To St Jude | $20.00 | $0.00 | |
| GFAC-00197 | 01/10/21 | Products | Fisher Space Pen: 3 Pens | $81.00 | $0.00 | |
| GFAC-00196 | 01/08/21 | Products | Custom Ink | $350.22 | $0.00 | |
| GFAC-00194 | 01/08/21 | Products | Contrado: Misc | $100.49 | $0.00 | |
| GFAC-00202 | 01/08/21 | Supplies | Raffle Package Wrapping Paper | $17.89 | $0.00 | |
| GFAC-00203 | 01/08/21 | Supplies | Amazon - ID Holders (for Staff) | $4.99 | $0.00 | |
| GFAC-00204 | 01/08/21 | Supplies | Amazon - Ribbon for Raffle packages | $6.99 | $0.00 | |
| GFAC-00234 | 01/07/21 | Products | Water Bottles | $11.20 | $0.00 | |
| GFAC-00286 | 01/05/21 | Expenses | Amazon: Dymo Labels | $35.04 | $0.00 | |
| GFAC-00193 | 01/05/21 | Products | Print My Strap: Apple Watch Band | $203.95 | $0.00 | |
| GFAC-00189 | 01/05/21 | Donation to St Jude via Xabula Charities | Donation to St Jude | $740.00 | $740.00 | |
| GFAC-00210 | 01/04/21 | Other | PayPal - Fees | $3.15 | $0.00 | |
| GFAC-00211 | 01/04/21 | Donation To Xabula Charities | Burlington Chiropractor | $740.00 | $0.00 | |
| GFAC-00212 | 01/04/21 | Donation To Xabula Charities | Donation: KM | $290.00 | $0.00 | |
| GFAC-00216 | 01/04/21 | Bourbon Raffle | Bourbon Raffle: 019 | $110.00 | $0.00 | |
| GFAC-00217 | 01/04/21 | Bourbon Raffle | Bourbon Raffle: 027 | $130.00 | $0.00 | |
| GFAC-00218 | 01/04/21 | Bourbon Raffle | Bourbon Raffle: 067-068 | $220.00 | $0.00 | |
| GFAC-00219 | 01/04/21 | Bourbon Raffle | Bourbon Raffle: 069 | $110.00 | $0.00 | |
| GFAC-00316 | 01/04/21 | Expenses | PayPal Processing Fees | $3.16 | $0.00 | |
| GFAC-00198 | 01/03/21 | Expenses | Square - Monthly Fee | $29.00 | $0.00 | |
| GFAC-00206 | 01/03/21 | Shipping | USPS: Package Shipment | $15.05 | $0.00 | |
| GFAC-00171 | 12/30/20 | Website/Hosting | Hosting | $12.17 | $0.00 | |
| GFAC-00170 | 12/29/20 | Supplies | Office Depot: Shipping Boxes | $10.99 | $0.00 | |
| GFAC-00359 | 12/29/20 | Bourbon Raffle | Bourbon Raffle: 034 | $110.00 | $0.00 | |
| GFAC-00360 | 12/29/20 | Bourbon Raffle | Bourbon Raffle: 065 | $110.00 | $0.00 | |
| GFAC-00358 | 12/28/20 | Bourbon Raffle | Bourbon Raffle: 064 | $105.00 | $0.00 | |
| GFAC-00283 | 12/28/20 | Donation to St Jude via Xabula Charities | Donation to St Jude | $727.50 | $0.00 | |
| GFAC-00164 | 12/27/20 | Bourbon Raffle | Bourbon Raffle: 033 & 053 | $165.00 | $0.00 | |
| GFAC-00298 | 12/24/20 | Online Store | Coaster: JF | $10.00 | $0.00 | |
| GFAC-00355 | 12/24/20 | Bourbon Raffle | Bourbon Raffle: 055 | $110.00 | $0.00 | |
| GFAC-00356 | 12/24/20 | Bourbon Raffle | Bourbon Raffle: 063 | $110.00 | $0.00 | |
| GFAC-00357 | 12/24/20 | Bourbon Raffle | Bourbon Raffle: 051 | $110.00 | $0.00 | |
| GFAC-00296 | 12/22/20 | Donation To Xabula Charities | Donation: KR | $820.70 | $0.00 | |
| GFAC-00133 | 12/22/20 | Loudmouth Golf Pants | Loudmouth Golf Pants | $182.00 | $0.00 | |
| GFAC-00634 | 12/22/20 | Donation To Xabula Charities | GoFundMe: KM | $50.00 | $0.00 | |
| GFAC-00138 | 12/21/20 | Donation to St Jude via Xabula Charities | Donation To St Jude | $100.00 | $0.00 | |
| GFAC-00297 | 12/21/20 | Online Store | Coaster: MS | $10.00 | $0.00 | |
| GFAC-00352 | 12/21/20 | Bourbon Raffle | Bourbon Raffle: 058 | $115.00 | $0.00 | |
| GFAC-00353 | 12/21/20 | Bourbon Raffle | Bourbon Raffle: 061-062 | $220.00 | $0.00 | |
| GFAC-00354 | 12/21/20 | Bourbon Raffle | Bourbon Raffle: 066 | $110.00 | $0.00 | |
| GFAC-00285 | 12/20/20 | Golf Outing (Expense) | FedEx: 50 Outing Flyers | $24.50 | $0.00 | |
| GFAC-00350 | 12/17/20 | Bourbon Raffle | Bourbon Raffle: 060 | $115.00 | $0.00 | |
| GFAC-00351 | 12/17/20 | Donation To Xabula Charities | Donation To Xabula Charities | $35.00 | $0.00 | |
| GFAC-00147 | 12/15/20 | Hotel Costs | The Prairie Club | $150.00 | $0.00 | |
| GFAC-00185 | 12/14/20 | Shipping | USPS: Package Shipment | $0.00 | $0.00 | |
| GFAC-00162 | 12/12/20 | Bourbon Raffle | Bourbon Raffle: 022 | $10.00 | $0.00 | |
| GFAC-00289 | 12/07/20 | Donation To Xabula Charities | GoFundMe: DR | $24.22 | $0.00 | |
| GFAC-00349 | 12/07/20 | Bourbon Raffle | Bourbon Raffle: 009 | $110.00 | $0.00 | |
| GFAC-00332 | 12/07/20 | Bourbon Raffle | Bourbon Raffle: 056 | $110.00 | $0.00 | |
| GFAC-00137 | 12/06/20 | Donation to St Jude via Xabula Charities | Donation To St Jude | $400.00 | $0.00 | |
| GFAC-00168 | 12/05/20 | Supplies | Amazon: Stickers for Yard Signs | $23.84 | $0.00 | |
| GFAC-00169 | 12/05/20 | Supplies | Amazon: 24 Photo Display | $79.58 | $0.00 | |
| GFAC-00154 | 12/05/20 | Bins For The Trip | Amazon -4pk Bungee Cords | $10.99 | $0.00 | |
| GFAC-00331 | 12/04/20 | Bourbon Raffle | Bourbon Raffle: 057 | $110.00 | $0.00 | |
| GFAC-00177 | 12/03/20 | Online Store | Monthly Fee | $29.00 | $0.00 | |
| GFAC-00144 | 12/02/20 | Golf Course Costs | TPC Las Vegas: Deposit | $4.00 | $0.00 | |
| GFAC-00330 | 12/01/20 | Bourbon Raffle | Bourbon Raffle: 052 | $110.00 | $0.00 | |
| GFAC-00329 | 11/30/20 | Bourbon Raffle | Bourbon Raffle: 028-029 | $240.00 | $0.00 | |
| GFAC-00179 | 11/30/20 | Shipping | USPS: Credit | $-6.05 | $0.00 | |
| GFAC-00181 | 11/30/20 | Golf Outing (Expense) | VistaPrint: Golf Outing Yard Signs (30 ct) | $324.78 | $0.00 | |
| GFAC-00294 | 11/30/20 | Shipping | USPS: Shipping Credit | $0.00 | $0.00 | |
| GFAC-00161 | 11/27/20 | Bourbon Raffle | Bourbon Raffle: 049-050 | $220.00 | $0.00 | |
| GFAC-00345 | 11/24/20 | Bourbon Raffle | Bourbon Raffle: 039-041 | $330.00 | $0.00 | |
| GFAC-00346 | 11/24/20 | Bourbon Raffle | Bourbon Raffle: 048 | $110.00 | $0.00 | |
| GFAC-00347 | 11/24/20 | Bourbon Raffle | Bourbon Raffle: 022 | $100.00 | $0.00 | |
| GFAC-00348 | 11/23/20 | Bourbon Raffle | Bourbon Raffle: 054 | $115.00 | $0.00 | |
| GFAC-00344 | 11/23/20 | Bourbon Raffle | Bourbon Raffle: 042 | $110.00 | $0.00 | |
| GFAC-00186 | 11/23/20 | Products | Custom Coasters: Coasters | $111.00 | $0.00 | |
| GFAC-00136 | 11/23/20 | Donation to St Jude via Xabula Charities | Donation To St Jude | $400.00 | $0.00 | |
| GFAC-00293 | 11/22/20 | Shipping | USPS: Package Shipment | $0.00 | $0.00 | |
| GFAC-00373 | 11/21/20 | Direct Donation to St Jude | Donation To St Jude | $550.00 | $0.00 | |
| GFAC-00160 | 11/20/20 | Bourbon Raffle | Bourbon Raffle: 045-046 | $220.00 | $0.00 | |
| GFAC-00156 | 11/19/20 | Bourbon Raffle | Bourbon Raffle: 035 | $110.00 | $0.00 | |
| GFAC-00157 | 11/19/20 | Bourbon Raffle | Bourbon Raffle: 036 | $110.00 | $0.00 | |
| GFAC-00158 | 11/19/20 | Bourbon Raffle | Bourbon Raffle: 043 | $110.00 | $0.00 | |
| GFAC-00159 | 11/19/20 | Bourbon Raffle | Bourbon Raffle: 044 | $110.00 | $0.00 | |
| GFAC-00343 | 11/19/20 | Bourbon Raffle | Bourbon Raffle: 047 | $130.00 | $0.00 | |
| GFAC-00292 | 11/17/20 | Shipping | USPS: Package Shipment (3 people) | $0.00 | $0.00 | |
| GFAC-00140 | 11/16/20 | Golf Course Costs | Tee Time - Myrtle Beach | $108.99 | $0.00 | |
| GFAC-00135 | 11/16/20 | Donation to St Jude via Xabula Charities | Donation To St Jude | $900.00 | $900.00 | |
| GFAC-00340 | 11/16/20 | Bourbon Raffle | Bourbon Raffle: 031 | $110.00 | $0.00 | |
| GFAC-00341 | 11/16/20 | Bourbon Raffle | Bourbon Raffle: 032 | $115.00 | $0.00 | |
| GFAC-00342 | 11/16/20 | Bourbon Raffle | Bourbon Raffle: 038 | $115.00 | $0.00 | |
| GFAC-00143 | 11/15/20 | Hotel Costs | Greenbrier | $369.00 | $0.00 | |
| GFAC-00182 | 11/15/20 | Shipping | USPS: Shipping | $42.20 | $0.00 | |
| GFAC-00175 | 11/12/20 | Food/Dining | Coopers Hawk: Planning Session With Steph | $43.00 | $0.00 | |
| GFAC-00163 | 11/12/20 | Bourbon Raffle | Bourbon Raffle: 059 | $110.00 | $0.00 | |
| GFAC-00339 | 11/12/20 | Bourbon Raffle | Bourbon Raffle: 018 | $110.00 | $0.00 | |
| GFAC-00338 | 11/10/20 | Bourbon Raffle | Bourbon Raffle: 037 | $115.00 | $0.00 | |
| GFAC-00183 | 11/10/20 | Shipping | USPS: Shipping | $21.10 | $0.00 | |
| GFAC-00180 | 11/09/20 | Shipping | USPS: Shipping | $21.10 | $0.00 | |
| GFAC-00174 | 11/09/20 | Supplies | Staples: Packaging Peanuts | $20.74 | $0.00 | |
| GFAC-00155 | 11/09/20 | Bourbon Raffle | Bourbon Raffle: 020 | $110.00 | $0.00 | |
| GFAC-00165 | 11/09/20 | Donation To Xabula Charities | Donation: JP | $20.00 | $0.00 | |
| GFAC-00290 | 11/09/20 | Donation To Xabula Charities | Donation: ?? | $25.00 | $0.00 | |
| GFAC-00334 | 11/09/20 | Bourbon Raffle | Bourbon Raffle: 014-015 | $220.00 | $0.00 | |
| GFAC-00335 | 11/09/20 | Bourbon Raffle | Bourbon Raffle: 013 | $115.00 | $0.00 | |
| GFAC-00336 | 11/09/20 | Bourbon Raffle | Bourbon Raffle: 016 | $115.00 | $0.00 | |
| GFAC-00337 | 11/09/20 | Bourbon Raffle | Bourbon Raffle: 023-026 | $440.00 | $0.00 | |
| GFAC-00333 | 11/06/20 | Bourbon Raffle | Bourbon Raffle: 030 | $110.00 | $0.00 | |
| GFAC-00324 | 11/06/20 | Bourbon Raffle | Bourbon Raffle: 011 | $110.00 | $0.00 | |
| GFAC-00325 | 11/06/20 | Bourbon Raffle | Bourbon Raffle: 010 | $110.00 | $0.00 | |
| GFAC-00326 | 11/06/20 | Bourbon Raffle | Bourbon Raffle: 021 | $110.00 | $0.00 | |
| GFAC-00327 | 11/06/20 | Bourbon Raffle | Bourbon Raffle: 012 | $110.00 | $0.00 | |
| GFAC-00328 | 11/06/20 | Bourbon Raffle | Bourbon Raffle: 017 | $110.00 | $0.00 | |
| GFAC-00120 | 11/06/20 | Donation To Xabula Charities | Donation: KK | $5.00 | $0.00 | |
| GFAC-00287 | 11/05/20 | Donation To Xabula Charities | Donation: Dion (Test) | $10.00 | $0.00 | |
| GFAC-00288 | 11/05/20 | Donation To Xabula Charities | Donation: Extra from RQ | $7.00 | $0.00 | |
| GFAC-00323 | 11/05/20 | Bourbon Raffle | Bourbon Raffle: 008 | $110.00 | $0.00 | |
| GFAC-00187 | 11/04/20 | Products | VistaPrint: Ball Point Pens (200ct) | $289.00 | $0.00 | |
| GFAC-00132 | 11/04/20 | Products | 4Imprint: DrawString Bags | $215.76 | $0.00 | |
| GFAC-00131 | 11/03/20 | Products | Par Golf Supply: Extra Setup Charge | $-30.00 | $0.00 | |
| GFAC-00176 | 11/03/20 | Online Store | Monthly Fee | $29.00 | $0.00 | |
| GFAC-00134 | 11/02/20 | Temporary Loan (From Dion) | Loan: To Get Started | $6,000.00 | $0.00 | |
| GFAC-00130 | 11/01/20 | Products | Pens R Us: Mini-Sharpies | $262.26 | $0.00 | |
| GFAC-00166 | 11/01/20 | Supplies | Amazon: Steamer | $34.97 | $0.00 | |
| GFAC-00167 | 11/01/20 | Supplies | Amazon: Selfie Stick | $12.99 | $0.00 | |
| GFAC-00129 | 10/26/20 | Products | Par Golf Supply: Divot Fixer, Brush Cleaner, Towel, Golf Pouch | $1,680.00 | $0.00 | |
| GFAC-00128 | 10/25/20 | Products | 4Promos: Laynards | $277.50 | $0.00 | |
| GFAC-00178 | 10/25/20 | Products | Custom Made Golf Events: 150 Tee/Poker Chip Combo | $234.49 | $0.00 | |
| GFAC-00172 | 10/20/20 | Website/Hosting | Twilio: Texting | $20.00 | $0.00 | |
| GFAC-00282 | 10/20/20 | Marketing | VistaPrint: 250 Postcards | $24.36 | $0.00 | |
| GFAC-00173 | 10/18/20 | Supplies | Uline: Bags | $79.95 | $0.00 | |
| GFAC-00150 | 10/15/20 | Business Filings | Kentucky Dept of Revenue: Late Filing Charge | $10.28 | $0.00 | |
| GFAC-00151 | 10/15/20 | Business Filings | Kentucky Dept of Revenue: Late Filing Charge | $10.28 | $0.00 | |
| GFAC-00127 | 10/14/20 | Products | Logo SportsWear: Credit (UnderArmour) | $-273.84 | $0.00 | |
| GFAC-00122 | 10/13/20 | Loudmouth Golf Pants | Loudmouth Golf Pants | $165.00 | $0.00 | |
| GFAC-00012 | 10/09/20 | Bins For The Trip | CDB (50 Packets) | $107.96 | $0.00 | |
| GFAC-00058 | 10/08/20 | Products | LogoSportsWear: Shirts, Rain Paints, Backpack | $1,929.09 | $0.00 | |
| GFAC-00013 | 10/07/20 | Products | SockFancy: Custom Socks (100 ct) | $950.34 | $0.00 | |
| GFAC-00034 | 10/04/20 | Products | Gel Sole Inserts | $42.38 | $0.00 | |
| GFAC-00043 | 10/04/20 | Marketing | VistaPrint: Donation Flyers (200ct) | $57.24 | $0.00 | |
| GFAC-00123 | 10/04/20 | Online Store | Test Purchase | $17.27 | $0.00 | |
| GFAC-00149 | 10/04/20 | Other | New Riff | $5,763.64 | $0.00 | |
| GFAC-00295 | 10/04/20 | Shipping | USPS: Package Shipment | $0.00 | $0.00 | |
| GFAC-00091 | 10/01/20 | Supplies | VistaPrint - Retractable Banner | $128.09 | $0.00 | |
| GFAC-00092 | 10/01/20 | Supplies | VistaPrint: Small Stickers | $92.74 | $0.00 | |
| GFAC-00090 | 09/29/20 | Supplies | Vice Golf: Golf Balls (75dz) | $899.25 | $0.00 | |
| GFAC-00025 | 09/25/20 | Online Store | Weebly - Monthly Statement | $16.00 | $0.00 | |
| GFAC-00088 | 09/17/20 | Marketing | VistaPrint - 2500 TriFolds | $398.64 | $0.00 | |
| GFAC-00148 | 09/13/20 | Other | New Riff | $6,000.00 | $0.00 | |
| GFAC-00003 | 09/09/20 | Bourbon Raffle | Bourbon (Deposit) | $317.94 | $0.00 | |
| GFAC-00033 | 09/08/20 | Online Store | Box to take Pictures | $43.44 | $0.00 | |
| GFAC-00057 | 09/08/20 | Bins For The Trip | KTape | $18.32 | $0.00 | |
| GFAC-00101 | 09/06/20 | Products | CustomInk: Concert Shirt (ProType) | $37.05 | $0.00 | |
| GFAC-00102 | 09/06/20 | Other | VistaPrint: Flyer Samples | $49.86 | $0.00 | |
| GFAC-00026 | 09/05/20 | Website/Hosting | Website - Domain Renewal | $30.34 | $0.00 | |
| GFAC-00027 | 09/05/20 | Website/Hosting | Website - Renewal | $15.34 | $0.00 | |
| GFAC-00016 | 08/30/20 | Other | Build A Bear Carrier for Golf Bag | $15.85 | $0.00 | |
| GFAC-00087 | 08/27/20 | Products | Yeti: Tumbler | $47.09 | $0.00 | |
| GFAC-00024 | 08/25/20 | Online Store | Weebly - Monthly Fee | $16.00 | $0.00 | |
| GFAC-00100 | 08/24/20 | Marketing | VistaPrint: Flyers, Outing PostCards | $82.51 | $0.00 | |
| GFAC-00086 | 08/23/20 | Products | Contrado: Towels (3ct) | $130.49 | $0.00 | |
| GFAC-00139 | 08/12/20 | Products | Custom Golf Bags: Custom Golf Bag | $948.00 | $0.00 | |
| GFAC-00119 | 08/09/20 | Hotel Costs | Hotel Hershey (Pennsylvania) | $397.49 | $0.00 | |
| GFAC-00031 | 07/26/20 | Online Store | Weebly - Monthly Fee | $16.00 | $0.00 | |
| GFAC-00032 | 07/19/20 | Products | Bungie Straps for Bins | $10.59 | $0.00 | |
| GFAC-00017 | 07/19/20 | Loudmouth Golf Pants | Golf Pants | $165.00 | $0.00 | |
| GFAC-00015 | 07/17/20 | Other | Build A Bear (Golfing For A Cause) | $30.69 | $0.00 | |
| GFAC-00104 | 07/17/20 | Business Filings | LegalZoom: Trademark | $454.10 | $0.00 | |
| GFAC-00018 | 07/16/20 | Loudmouth Golf Pants | Golf Pants | $1,708.00 | $0.00 | |
| GFAC-00370 | 07/16/20 | Direct Donation to St Jude | Facebook Fundraiser | $20.00 | $0.00 | |
| GFAC-00371 | 07/16/20 | Direct Donation to St Jude | Facebook Fundraiser | $100.00 | $0.00 | |
| GFAC-00108 | 07/06/20 | Transportation Cost (ex Airlines) | Delta - (Alaska to Seattle - FF Miles) | $5.60 | $0.00 | |
| GFAC-00109 | 07/06/20 | Transportation Cost (ex Airlines) | Hawaiian Air - (Las Vegas to Hawaii) | $1,293.10 | $0.00 | |
| GFAC-00110 | 07/06/20 | Transportation Cost (ex Airlines) | Alaska Air - (Hawaii to Anchorage) | $1,209.50 | $0.00 | |
| GFAC-00106 | 07/01/20 | Hotel Costs | Erin Hills (Wisconsin) | $270.00 | $0.00 | |
| GFAC-00095 | 07/01/20 | Temporary Loan (From Dion) | Temp Loan: Get Started | $5,000.00 | $0.00 | |
| GFAC-00368 | 07/01/20 | Direct Donation to St Jude | Starter (Me) | $100.00 | $0.00 | |
| GFAC-00369 | 07/01/20 | Direct Donation to St Jude | Facebook Fundraiser: (BR) | $85.00 | $0.00 | |
| GFAC-00085 | 06/30/20 | Supplies | ICarryAlls - Padfolio | $132.00 | $0.00 | |
| GFAC-00084 | 06/29/20 | Bins For The Trip | Amazon - Toothbrushes (25ct) | $13.73 | $0.00 | |
| GFAC-00094 | 06/29/20 | Temporary Loan (From Dion) | Loan To Get Started | $5,000.00 | $0.00 | |
| GFAC-00030 | 06/25/20 | Online Store | Weebly - Monthly Fee | $16.00 | $0.00 | |
| GFAC-00114 | 06/23/20 | Hotel Costs | Big Horn Resort | $126.42 | $0.00 | |
| GFAC-00116 | 06/23/20 | Hotel Costs | Fairfield Inn: Salt Lake City | $162.05 | $0.00 | |
| GFAC-00117 | 06/23/20 | Hotel Costs | Fairfield Inn: Rehoboth Beach | $120.99 | $0.00 | |
| GFAC-00080 | 06/22/20 | Bins For The Trip | Amazon - Deodorant Wipes | $21.19 | $0.00 | |
| GFAC-00081 | 06/22/20 | Bins For The Trip | Amazon - Toothpaste | $12.71 | $0.00 | |
| GFAC-00082 | 06/22/20 | Bins For The Trip | Amazon - Face Wipes | $21.19 | $0.00 | |
| GFAC-00083 | 06/22/20 | Bins For The Trip | Amazon - Certificate Holders | $23.29 | $0.00 | |
| GFAC-00079 | 06/21/20 | Bins For The Trip | Amazon - Travel Toothbrushes | $14.05 | $0.00 | |
| GFAC-00014 | 06/19/20 | Products | Tervis: Tumbler | $50.80 | $0.00 | |
| GFAC-00103 | 06/15/20 | Business Filings | LegalZoom: Registered Agent | $15.00 | $0.00 | |
| GFAC-00113 | 06/15/20 | Hotel Costs | Courtyard By Marriott: Oklahoma City | $142.81 | $0.00 | |
| GFAC-00077 | 06/08/20 | Loudmouth Golf Pants | ShopFortyOne - Golf Pants | $94.73 | $0.00 | |
| GFAC-00078 | 06/08/20 | Loudmouth Golf Pants | ShopFortyOne - Golf Pants | $42.00 | $0.00 | |
| GFAC-00056 | 06/08/20 | Loudmouth Golf Pants | Loudmouth - Pants | $476.00 | $0.00 | |
| GFAC-00111 | 05/31/20 | Marketing | EDecals: License Plate Fram | $27.95 | $0.00 | |
| GFAC-00019 | 05/30/20 | Bins For The Trip | Advil | $8.21 | $0.00 | |
| GFAC-00112 | 05/29/20 | Hotel Costs | Courtyard by Marriot: Akron | $129.08 | $0.00 | |
| GFAC-00029 | 05/25/20 | Online Store | Weebly - Monthly Fee | $16.00 | $0.00 | |
| GFAC-00023 | 05/15/20 | Website/Hosting | Website - Additional Domain Name | $18.17 | $0.00 | |
| GFAC-00076 | 05/10/20 | Bins For The Trip | Amazon - Storage Bins (18ct) | $94.73 | $0.00 | |
| GFAC-00146 | 05/03/20 | Loudmouth Golf Pants | Loudmouth: Golf Pants | $848.24 | $0.00 | |
| GFAC-00010 | 04/30/20 | Business Filings | Legal Zoom Compliance (More Details Needed) | $265.00 | $0.00 | |
| GFAC-00093 | 04/28/20 | Donation To Xabula Charities | Check: (MR) | $100.00 | $0.00 | |
| GFAC-00107 | 04/16/20 | Other | Custom Golf Events: PokerChips/Tee combo | $145.95 | $0.00 | |
| GFAC-00075 | 04/07/20 | Supplies | Amazon - Packing Boxes | $13.52 | $0.00 | |
| GFAC-00098 | 04/03/20 | Shipping | USPS: PrePaid Envelopes to Family/Friends | $77.50 | $0.00 | |
| GFAC-00105 | 04/01/20 | Other | Credit Card Annual Fee | $95.00 | $0.00 | |
| GFAC-00074 | 03/29/20 | Loudmouth Golf Pants | ShopFortyOne - Golf Pants | $280.00 | $0.00 | |
| GFAC-00096 | 03/26/20 | Products | PrintMyStrap: Apple Watch Band | $43.99 | $0.00 | |
| GFAC-00028 | 03/25/20 | Online Store | Weebly - Monthly Fee | $16.00 | $0.00 | |
| GFAC-00011 | 03/24/20 | Business Filings | Kentucky Secretary of State - Annual Filing | $15.00 | $0.00 | |
| GFAC-00291 | 03/24/20 | Donation To Xabula Charities | Donation: ?? | $25.00 | $0.00 | |
| GFAC-00022 | 03/16/20 | Website/Hosting | Website - Additional domain name | $18.17 | $0.00 | |
| GFAC-00020 | 03/09/20 | Expenses | Square Hardware (for online store) | $10.60 | $0.00 | |
| GFAC-00073 | 03/09/20 | Supplies | OfficeDepot: Binder | $8.05 | $0.00 | |
| GFAC-00065 | 03/01/20 | Shipping | USPS: Stamps | $11.00 | $0.00 | |
| GFAC-00040 | 02/16/20 | Temporary Loan (From Dion) | Loan: Get Started | $1,700.00 | $0.00 | |
| GFAC-00064 | 02/09/20 | Supplies | Packola: Prototype boxes | $39.26 | $0.00 | |
| GFAC-00072 | 02/09/20 | Supplies | Amazon - Bungee Cores | $13.77 | $0.00 | |
| GFAC-00055 | 02/03/20 | Products | Sunfish: Scorecard Holder | $114.99 | $0.00 | |
| GFAC-00054 | 01/23/20 | Products | Contrado: Belt and Sample Fabric | $87.30 | $0.00 | |
| GFAC-00053 | 01/22/20 | Products | VistaPrint: Shirt, Hat, Women Shirt | $102.92 | $0.00 | |
| GFAC-00039 | 01/18/20 | Temporary Loan (From Dion) | Loan: Get Started | $1,500.00 | $0.00 | |
| GFAC-00038 | 01/08/20 | Temporary Loan (From Dion) | Loan: Get Started | $1,000.00 | $0.00 | |
| GFAC-00063 | 12/22/19 | Shipping | USPS: ?? | $16.07 | $0.00 | |
| GFAC-00052 | 12/03/19 | Products | PopSockets: 10 Pack | $127.20 | $0.00 | |
| GFAC-00071 | 10/14/19 | Supplies | Office Depot - ???? | $24.04 | $0.00 | |
| GFAC-00004 | 10/08/19 | Business Cards | Business Cards | $46.22 | $0.00 | |
| GFAC-00021 | 08/26/19 | Website/Hosting | Website Renewal | $18.17 | $0.00 | |
| GFAC-00062 | 08/24/19 | Shipping | USPS: Stamps for SASE | $16.50 | $0.00 | |
| GFAC-00042 | 08/23/19 | Marketing | FedEx: St Jude Flyers | $29.26 | $0.00 | |
| GFAC-00124 | 08/23/19 | Marketing | FedEx: Course Flyers | $37.52 | $0.00 | |
| GFAC-00070 | 08/19/19 | Supplies | Amazon: PhotoPaper | $28.50 | $0.00 | |
| GFAC-00069 | 08/13/19 | Supplies | Amazon: Big Mailing Envelopes | $12.79 | $0.00 | |
| GFAC-00061 | 08/11/19 | Shipping | USPS: Mailers to 1st Nine Courses | $40.41 | $0.00 | |
| GFAC-00060 | 08/09/19 | Shipping | USPS: Stamps | $11.00 | $0.00 | |
| GFAC-00068 | 08/06/19 | Supplies | OfficeDepot: Printer | $202.34 | $0.00 | |
| GFAC-00050 | 07/31/19 | Products | VistaPrint: Shirt, Bags, Small Stickers | $118.64 | $0.00 | |
| GFAC-00037 | 07/30/19 | Temporary Loan (From Dion) | Initial Deposit (Get Started) | $1,000.00 | $0.00 | |
| GFAC-00125 | 07/30/19 | Marketing | FedEx: Course Flyers | $16.75 | $0.00 | |
| GFAC-00059 | 07/18/19 | Supplies | Packlane: Protype boxes | $74.05 | $0.00 | |
| GFAC-00049 | 07/05/19 | Products | North Star Flags: (3) Golf Flags | $74.75 | $0.00 | |
| GFAC-00048 | 07/04/19 | Products | VistaPrint: Pullover/Polos | $189.12 | $0.00 | |
| GFAC-00047 | 06/28/19 | Marketing | VistaPrint: Pens, Brochure Holders, Envelopes, Rack Cards | $240.00 | $0.00 | |
| GFAC-00046 | 05/31/19 | Business Cards | VistaPrint: Business Cards | $29.77 | $0.00 | |
| GFAC-00008 | 05/30/19 | Logo | Xabula Charities Corporation Logo | $4.99 | $0.00 | |
| GFAC-00035 | 05/29/19 | Marketing | FedEx: Printing of 1st Test Course Flyers | $37.30 | $0.00 | |
| GFAC-00067 | 05/29/19 | Supplies | Office Depot: Binder and Tabs | $29.32 | $0.00 | |
| GFAC-00044 | 05/22/19 | Marketing | Vista Print: Business Cards/Presentation Folders | $471.75 | $0.00 | |
| GFAC-00005 | 05/09/19 | Business Filings | DBA For Golfing For A Cause | $109.10 | $0.00 | |
| GFAC-00009 | 04/27/19 | Logo | Logo for Golfing For A Cause | $299.00 | $0.00 | |
| GFAC-00006 | 04/26/19 | Business Filings | Registered Agent | $159.00 | $0.00 | |
| GFAC-00007 | 04/17/19 | Business Filings | Registration of Business Names | $416.00 | $0.00 | |
| $87,957.54 | $68,779.88 | $2,865.00 | ||||
| Total Over/Under $-19,177.66 | ||||||