Nebraska Assoc USATF Treasurer's Report Sept. 1, '15 - Aug. 31, '16
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1 BALANCE ON HAND: Nebraska Assoc USATF Treasurer's Report Sept. 1, '15 - Aug. 31, '16 (End of prev. month) Open date: Sept. 1, 2015 $ 71, DESCRIPTION: 1 9/14/2015 $ Dep.-Retun of NSF (Craig S.) 9/14/2015 $ Dep.-USATF Membership Pymt. 9/14/ $ Dep.-USATF Membership Regis. 9/14/2015 $ 6, /18/2015 $ Wings of Omaha TC 9/18/ $ Bonnie Cizek -Printing Annual Mtg 9/16/ $ John Wissler-Reimb. Annual Mtg. 9/18/ $ Ginger Mullanax-Racewalk Clinic 9/22/ $ 1, September 2015 Subtotals: $ 1, $ 6, $ 5, $ 77, Dep.-LYTC- Add. 10/13/2015 $ 1, Midwest Striders-Background Reimbursem 10/22/ $ Cindy DeSantiago-Membership Stipend 10/13/ $ 2, TammyRae J-Annual Meeting 10/13/ $ 1, Shaunta Paul- Annual Meeting 10/16/ $ 1, Canzater McCarty - Annual Meeting 10/14/ $ 1, Lanesa Ballew-Holt- Annual Meeting 10/14/ $ 1, Susan Pierce-Annual Meeting 10/23/ $ 1, Ruben Carter- Annual Meeting 10/14/ $ 1, DC Centre-Annual Youth Banquet 10/26/ $ /16/2015 $ October 2015 Subtotals: $ 8, $ 2, $ (6,772.93) $ 70, /13/2015 $ Richard Smith- Annual Meeting 11/19/ $ November 2015 Subtotals: $ $ $ (365.55) $ 70, Dep.-Annual Mtg -Shaunta Paul Ck.Return 12/4/2015 $ 1, /21/2015 $
2 3 Cory Logsdon- Club XC Stipend 12/18/ $ Lee Anderson- Club XC Stipend 12/15/ $ Josiah Belzer - Club XC Stipend 12/18/ $ Peter Falcon - Club XC Stipend 12/23/ $ Haleigh Riggle - Club XC Stipend 12/15/ $ Cornhusker Flyers- Mark & Bonnie Annual Mtg 12/24/ $ 2, Ruth White- Chairman Fund Reimbursement 12/31/ $ Ruth White-Annual Meeting 12/31/ $ 1, December 2015 Subtotals: $ 3, $ 1, $ (2,178.09) $ 67, Mark Kostek - Annual Meeting 1/5/ $ Colin Morrissey- Club XC Stipend 1/4/ $ Cassie Mitchell - Club XC Stipend 1/12/ $ DC Centre - Youth Banquet Final Pmt. 1/25/ $ 2, January 2016 Subtotals: $3, $ (3,048.80) $ 64, Dep. USATF NE 2/22/2016 $ Deposit 2/22/2016 $ 1, Deposit 2/22/2016 $ 1, /18/2016 $ 2, TammyRae J - Youth Banq. Cake 2/5/ $ Katie Spencer - LDR Scholarship 2/29/ $ Katie Clug- XC Champion 2/24/ $ Ryan Salem - XC Champion 2/24/ $ Retun Item Charge Fee - Liara Sbaylon 2/25/ $ Return Chk for Banquet - Xavion Kercheval 2/25/ $ February 2016 Subtotals: $ $ 5, $ 4, $ 69, /18/2016 $ 1, LYTC 3/8/ $ Ty Hansen - LDR Scholarship 3/28/ $ Cole Marolf - XC Champion 3/22/ $ Union Bank-Credit Card Pmt 3/4/ $ 3, Darwin Gushard-Banquet/Background/Misc. 3/28/ $ Awards Unlimited- Youth Banquet 3/24/ $ 1, Trevor Vidlak - Grand Prix Award /29/ $ Andrew Jacob - Grand Prix Award /29/ $ Darin Schlake - Grand Prix Award /28/ $ Amy McCracken - Grand Prix Award /25/ $ Stacy Shaw- Grand Prix Award /29/ $ LRC Racing - Grand Prix Award /28/ $ HyVee - Stamps for Mailing Checks 3/22/ $ Hayes & Associates Tax Prep 3/24/ $ March 2016 Subtotals: $7, $ 1, $ (5,613.69) 2 of 15
3 $ 64, Deposit 4/11/2016 $ /15/2016 $ 3, Colin Morrissey- Grand Prix Awards 4/18/ $ Jason Schmaderer- Grand Prix Award /11/ $ Hayley Sutter - Grand Prix Award /7/ $ Michelle Paxton-Grand Prix Award /7/ $ Erica Doering - Grand Prix Award /6/ $ Maureen Larsen-Grand Prix Award /28/ $ Darwin Gushard-Web Mgt High-Tech/Domain 4/25/ $ 1, April 2016 Subtotals: $ 2, $ 4, $ 1, $ 65, /16/2016 $ 2, Chuck Smith - Grand Prix Award /3/ $ Miguel Ordorica -NE Trail Champ 5/23/ $ Jeremy Morris- NE Trail Champ 5/24/ $ Johnny Rutford-Half Marathon Chmp 5/31/ $ Hayley Sutter-Half Marathon Champ 5/31/ $ Kayte Partch -Half Marathon Champ 5/31/ $ Hauff Sporting Goods-Steel tapes 5/31/ $ May 2016 Subtotals: $ $ 2, $ 2, $ 67, /17/2016 $ 2, Brian Wandzilak- NE Trail Champ 6/7/ $ Kyle Clouston-NE Trail Champ 6/16/ $ Michael Hajekt-Jones- Grievance Refund 6/24/ $ Michael Rathje-Half Marathon Champ 6/3/ $ Michelle Paxton-Half Marathon Champ 6/1/ $ Ivan Marsh-Half Marathon Champ Masters 6/7/ $ Amy McCracken- Half Marathon Masters 6/6/ $ Huff Sporting Goods-330ft steel tape 6/1/ $ Wings of Omaha-Background checks 6/10/ $ June 2016 Subtotals: $ $ 2, $ 1, $ 69, Deposit 7/7/2016 $ /22/2016 $ 1, Jay Welp-Half Marathon Champ 7/6/ $ Leigh Officer-2016 Multi Event Host 7/12/ $ Colin Morrissey-2016 LDR Prize 7/27/ $ Cory Logsdon-2016 LDR Prize 7/28/ $ Jessa Sughroue-2016 LDR Prize 7/14/ $ Krysta Oehm-2016 LDR Prize 7/13/ $ Stacy Shaw-2016 LDR Prize Masters 7/26/ $ of 15
4 10 Brandon Wissing-5 mile Champ Prize /25/ $ Cory Logsdon-5 mile Champ Prize /28/ $ Colin Morrissey-5 mile Champ Prize /27/ $ Jen Freeman-5 mile Champ Prize /21/ $ Darwin Gushard-Website Stipend 7/27/ $ July 2016 Subtotals: $1, $ 1, $ $ 69, /19/2016 $ Ivan Marsh-2016 LDR Prize Masters 8/11/ $ Michelle Paxton-2016 LDR Prize 8/18/ $ Ivan Marsh-5 mile Champ Prize 8/11/ $ Amber Sargent-5 mile Champ Prize 8/9/ $ USPS stamps 8/31/ $ August 2016 Subtotals: $ $ $ $ 69, Debits Credits Variance TOTAL DEBITS & CREDITS: $31, $ 29, $2, BEGINNING BALANCE: 9/1/2015 $ 71, ENDING BALANCE: 8/31/2016 $69, PENDING ITEMS: PENDING CHECKS: Date Check # Debits Status 1 USATF Officals 2/20/ $ USATF Officals 3/20/ $ Kaci Licktieg-NE Trail Champ 5/2/ $ Emily Langdon- NE Trail Champ 5/2/ $ Graig Skartvedt-2016 LDR Prize 7/5/ $ Colin Morrissey-USATF 5K Champ 8/27/ $ Peter Falcon-5K Champ 8/27/ $ Cole Marolf-5K Champ 8/27/ $ Ivan Marsh-5K Champ Masters 8/27/ $ Taylor Johnson-5K Champ Women 8/27/ $ Amy McCracken-5K Champ Master 8/27/ $ Colin Morrissey-1 mile Champ 8/27/ $ Peter Falcon-1 mile Champ 8/27/ $ Andrew Jacob-1 mile Champ 8/27/ $ Ryan Regnier - 1 mile Champ Masters 8/27/ $ Stacy Shaw-1 mile Champ 8/27/ $ Bank Card Processing Center-CC Payme 8/27/ $ TOTAL OUTSTANDING CHECKS PENDING: $1, PENDING Payment Requests: Date Check # Debits Status 1 Logan Watley-LDR Reimb. Req. T/F Champs 6/13/2016 $ Need Approval 2 Cindy DeSantiago-Credit Card Purchases? 8/26/2016 $ Need Approval (Printing of post card, postage refund & stamps ,(235.00),170.00) 4 of 15
5 3 Cindy DeSantiago-USATF Invoice Extra Medals 7/24/2016 $ Need Approval 4 Ruth White-Office Max receipt 8/10/2016 $ Need Approval 5 Ruth White-HyVee Postage Receipt 8/24/2016 $25.80 Need Approval (Ruth's Total Request ) TOTAL PAYMENT REQUESTS PENDING: $1, Treasurer Signature: Keith L. Harris 5 of 15
6 BREAKOUT DESCRIPTION: NE ASSOCIATION: 9/14/2015 $ Dep.-USATF Membership Pymt. 9/14/ $ Dep.-USATF Membership Regis. 9/14/2015 $ 6, /18/2015 $ Bonnie Cizek -Printing Ann. Mtg 9/16/ $ John Wissler-Reimb. Ann. Mtg. 9/18/ $ Dep.-LYTC- Add. 10/13/2015 $ 1, TammyRae J-Annual Meeting 10/13/ $ 1, Shaunta Paul- Annual Meeting 10/16/ $ 1, Canzater McCarty - Annual Meeting 10/14/ $ 1, Lanesa Ballew-Holt- Annual Meeting 10/14/ $ 1, Susan Pierce-Annual Meeting 10/23/ $ 1, Ruben Carter- Annual Meeting 10/14/ $ 1, /16/2015 $ /13/2015 $ Richard Smith- Annual Meeting 11/19/ $ Dep.-Annual Meeting -Shaunta Paul Ck.Return 12/4/2015 $ 1, /21/2015 $ Cornhusker Flyers- Mark & Bonnie Annual Mtg 12/24/ $ 2, Ruth White- Chairman Fund Reimbursement 12/31/ $ Ruth White-Annual Meeting 12/31/ $ 1, Mark Kostek - Annual Meeting 1/5/ $ /18/2016 $ 2, /18/2016 $ 1, HyVee - Stamps for Mailing Checks 3/22/ $ Hayes & Associates Tax Prep 3/24/ $ Deposit 4/11/2016 $ /15/2016 $ 3, Darwin Gushard-Web Mgt High-Tech/Domain 4/25/ $ 1, /16/2016 $ 2, Hauff Sporting Goods-Steel tapes 5/31/ $ /17/2016 $ 2, Michael Hajekt-Jones- Grievance Refund 6/24/ $75.00 Huff Sporting Goods-330ft steel tape 6/1/ $ Deposit 7/7/2016 $ /22/2016 $ 1, Darwin Gushard-Website Stipend 7/27/ $ /19/2016 $ USPS stamps 8/31/ $ PENDING ITEMS: Bank Card Processing Center-CC Payment 8/27/ $ TOTAL ASSOC. AMOUNTS: 13, Debit Credit $ $ 25, PENDING PAYMENT REQUESTS: Debit Status Logan Watley-LDR Reimb. Req. T/F Champs 6/13/2016 $ Need Approval Cindy DeSantiago-Credit Card Purchases? 8/26/2016 $ Need Approval (Printing of post card, postage refund & stamps ,(235.00),170.00) Cindy DeSantiago-USATF Invoice Extra Medals 7/24/2016 $ Need Approval Ruth White-Office Max receipt 8/10/2016 $ Need Approval Ruth White-HyVee Postage Receipt 8/24/2016 $25.80 Need Approval (Ruth's Total Request ) TOTAL AMOUNTS PENDING REQUESTS: $1, Need Approval
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10 BREAKOUT DESCRIPTION: YOUTH: Dep.-Retun of NSF (Craig S.) 9/14/2015 $ Wings of Omaha TC 9/18/ $ Midwest Striders-Background R 10/22/ $ $ 1, DC Centre-Annual Youth Banqu 10/26/ $ DC Centre - Youth Banqu 1/25/ $ 2, Dep. USATF NE 2/22/2016 $ Deposit 2/22/2016 $ 1, Deposit 2/22/2016 $ 1, TammyRae J - Youth Banq. Cake 2/5/ $ Retun Item Charge Fee - Liara S 2/25/ $ 3.00 Return Chk for Banquet - Xavio 2/25/ $ LYTC 3/8/ $80.00 Darwin Gushard-Banquet/Back 3/28/ $ Awards Unlimited- Youth Banq 3/24/ $ 1, Wings of Omaha-Background c 6/10/ $ Debit Credit TOTAL YOUTH AMOUNTS: $ 4, $ 5,260.00
11 BREAKOUT DESCRIPTION: LDR: Cory Logsdon- Club XC Stipend 12/18/ $ Lee Anderson- Club XC Stipend 12/15/ $ Josiah Belzer - Club XC Stipend 12/18/ $ Peter Falcon - Club XC Stipend 12/23/ $ Haleigh Riggle - Club XC Stipend 12/15/ $ Colin Morrissey- Club XC Stipend 1/4/ $ Cassie Mitchell - Club XC Stipend 1/12/ $ Katie Spencer - LDR Scholarship 2/29/ $ Katie Clug- XC Champion 2/24/ $ Ryan Salem - XC Champion 2/24/ $ Ty Hansen - LDR Scholarship 3/28/ $ Cole Marolf - XC Champion 3/22/ $50.00 Trevor Vidlak - Grand Prix Award /29/ $ Andrew Jacob - Grand Prix Award /29/ $ Darin Schlake - Grand Prix Award /28/ $ Amy McCracken - Grand Prix Award /25/ $ Stacy Shaw- Grand Prix Award /29/ $ LRC Racing - Grand Prix Award /28/ $ Colin Morrissey- Grand Prix Awards 4/18/ $ Jason Schmaderer- Grand Prix Award /11/ $ Hayley Sutter - Grand Prix Award /7/ $ Michelle Paxton-Grand Prix Award /7/ $ Erica Doering - Grand Prix Award /6/ $ Maureen Larsen-Grand Prix Award /28/ $ Chuck Smith - Grand Prix Award /3/ $ Miguel Ordorica -NE Trail Champ 5/23/ $ Jeremy Morris- NE Trail Champ 5/24/ $ Johnny Rutford-Half Marathon Chmp 5/31/ $ Hayley Sutter-Half Marathon Champ 5/31/ $ Kayte Partch -Half Marathon Champ 5/31/ $ Brian Wandzilak- NE Trail Champ 6/7/ $75.00 Kyle Clouston-NE Trail Champ 6/16/ $25.00 Jay Welp-Half Marathon Champ 7/6/ $25.00 Leigh Officer-2016 Multi Event Host 7/12/ $ Colin Morrissey-2016 LDR Prize 7/27/ $ Cory Logsdon-2016 LDR Prize 7/28/ $ Jessa Sughroue-2016 LDR Prize 7/14/ $ Krysta Oehm-2016 LDR Prize 7/13/ $ Brandon Wissing-5 mile Champ Prize /25/ $ Cory Logsdon-5 mile Champ Prize /28/ $ Colin Morrissey-5 mile Champ Prize /27/ $ Jen Freeman-5 mile Champ Prize /21/ $ Michelle Paxton-2016 LDR Prize 8/18/ $75.00 Ivan Marsh-5 mile Champ Prize 8/11/ $75.00 Amber Sargent-5 mile Champ Prize 8/9/ $50.00 PENDING ITEMS: Kaci Licktieg-NE Trail Champ 5/2/ $75.00 Emily Langdon- NE Trail Champ 5/2/ $50.00
12 Graig Skartvedt-2016 LDR Prize 7/5/ $25.00 Colin Morrissey-USATF 5K Champ 8/27/ $75.00 Peter Falcon-5K Champ 8/27/ $50.00 Cole Marolf-5K Champ 8/27/ $25.00 Ivan Marsh-5K Champ Masters 8/27/ $75.00 Taylor Johnson-5K Champ Women 8/27/ $75.00 Amy McCracken-5K Champ Master 8/27/ $75.00 Colin Morrissey-1 mile Champ 8/27/ $75.00 Peter Falcon-1 mile Champ 8/27/ $50.00 Andrew Jacob-1 mile Champ 8/27/ $25.00 Ryan Regnier - 1 mile Champ Masters 8/27/ $75.00 Stacy Shaw-1 mile Champ 8/27/ $75.00 Debit Credit TOTAL LDR AMOUNTS PENDING: $ 6, $ -
13 BREAKOUT DESCRIPTION: OFFICIALS: Ginger Mullanax-Racewalk Clin 9/22/ $ 1, PENDING ITEMS: USATF Officals 2/20/ $ USATF Officals 3/20/ $ Debit Credit TOTAL OFFICIAL AMOUNTS: $ $ -
14 BREAKOUT DESCRIPTION: MEMBERSHIP: Cindy DeSantiago-Membership 10/13/ $ 2, Union Bank-Credit Card Pmt 3/4/ $ 3, PENDING ITEMS: Debit Credit TOTAL MEMBERSHIP AMOUNTS: $ 5, $ -
15 BREAKOUT DESCRIPTION: MASTERS: Stacy Shaw-2016 LDR Prize Mas 7/26/ $ Ivan Marsh-2016 LDR Prize Mas 8/11/ $75.00 PENDING ITEMS: Debit Credit TOTAL MASTERS AMOUNTS: $ $ -
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