McGladrey/ Rotary Fund Raiser
Accounting Status
2014
(return to fund raising index)

170 Lines in accounting file.

      Sponsors
REF DATE NAME Q-INCOME SOURCE COMMENT DEPOSIT
1 8/5/2014 Golf Media - Fore Georgia 1000 check 8/6/2014
2 9/2/2014 Nalley Auto 10000 check sent to scholarship fund Lisa Anderson
3 9/16/2014 McGinty Gordon 1000 check 9/19/2014
4 10/15/2014 Lee Scheinman 1000 check Sent to Scholarship Fund Lisa Anderson

      Fundraiser Sponsor Income = $ 13000
__________________________________________________________________________________________________________________________

      Meet the Pro Ticket Sales
REF DATE NAME Q-INCOME SOURCE COMMENT DEPOSIT
1 9/9/2014 Bill Warren 1 45 ssicc
2 9/9/2014 Will Becker 2 90 ssicc
3 9/9/2014 Beth Smith 1 45 ssicc
4 9/15/2014 Jim Bruce 2 90 ssipp 10/24/2014
5 9/16/2014 Brooke Pridmore 2 90 ssipp 10/24/2014
6 9/16/2014 Bud Dorsey 2 90 ssicc
7 9/16/2014 Tom Parker 2 90 ssicc
8 9/16/2014 Camille Adams 1 45 ssicc
9 9/19/2014 Carol Grant 1 45 check 9/19/2014
10 9/23/2014 Clint Winne 1 45 cash 9/25/2014
11 9/23/2014 Hamsa Thota 1 45 cash 9/25/2014
12 9/23/2014 John Law 1 45 ssicc
13 9/23/2014 Ann Nermoe 2 90 ssicc
14 9/23/2014 Bob Brearley 1 45 ssicc
15 9/23/2014 Lisa Anderson 2 90 ssicc
16 9/23/2014 Marie Dodd 1 45 ssicc
17 9/23/2014 Jack Dinos 1 45 ssicc
18 9/30/2014 Robert Rice 2 90 ssicc
19 9/30/2014 Robert Adams 2 90 ssicc
20 9/30/2014 Susan Imhoff 1 45 ssicc
21 9/30/2014 Linda Muir 2 90 ssicc
22 9/30/2014 Chad Goehring 2 90 ssicc
23 9/30/2014 Ralph Powers 2 90 ssicc
24 9/30/2014 David Boland 1 45 ssicc
25 9/30/2014 Robert Cable 1 45 ssicc
26 9/30/2014 Mark Friedman 2 90 ssicc
27 9/30/2014 Stan Kyker 1 45 ssicc
28 9/30/2014 Stephen Hires 1 45 ssicc
29 9/30/2014 Clyde Taylor 1 45 ssicc
30 9/30/2014 Minor Harris 1 45 cash 9/30/2014
31 9/30/2014 John Silva 1 45 cash 9/30/2014
32 9/30/2014 Jennifer Broadus 1 45 check 9/30/2014
33 10/1/2014 Sonny Doehring 4 180 ssicc
34 10/1/2014 Stan Humphries 2 90 ssipp 10/24/2014
35 10/5/2014 Dennis Burgess 2 130 ssipp 10/24/2014
36 10/7/2014 Phillip Viviani 3 135 ssicc
37 10/7/2014 Jean Hurst 1 45 ssicc
38 10/7/2014 Millard Allen 1 45 ssicc
39 10/7/2014 Rem Johnston 2 90 ssicc
40 10/7/2014 Paul Sanders 1 45 ssicc
41 10/7/2014 Paul Sanders 111 1 45 ssicc
42 10/7/2014 Sherrye Gibbs 2 90 ssicc
43 10/7/2014 Aeropro Aviation 2 130 ssicc
44 10/7/2014 Stan Kyker 1 45 ssicc
45 10/7/2014 Jody Haley 1 45 ssicc
46 10/7/2014 John Matthews 2 90 ssicc
47 10/7/2014 Pat Donahoo 1 45 ssicc
48 10/7/2014 Robert French 2 90 ssicc
49 10/7/2014 R. Ellison 2 130 check 10/8/2014
50 10/7/2014 James Foster 2 130 check 10/8/2014
51 10/7/2014 Vann Jernigan 1 65 check 10/8/2014
52 10/7/2014 Lyn Newman 1 65 check 10/8/2014
53 10/7/2014 Leslie Lamkin 2 90 check 10/8/2014
54 10/7/2014 Virginia Ellis 1 45 check 10/8/2014
55 10/7/2014 R. Stephenson 1 45 check 10/8/2014
56 10/7/2014 Ben Lee 7 315 check 10/8/2014
57 10/7/2014 So. Coast Bank 2 130 check 10/8/2014
58 10/7/2014 TOSC LLC 5 325 check 10/8/2014
59 10/9/2014 Martha Mooney 1 65 check 10/10/2014
60 10/13/2014 John Renfroe 2 130 ssipp 10/24/2014
61 10/14/2014 Jason King 2 130 ssipp 10/24/2014
62 10/15/2014 Mark Cundiff 2 130 ssipp 10/24/2014
63 10/16/2014 Donna Davis 2 90 check mail 10/17/2014
64 10/16/2014 Gus Hernandez 2 90 TBD
65 10/16/2014 Bill Abel 2 90 TBD
66 10/17/2014 Emily Harper 2 90 ssipp 10/24/2014
67 10/17/2014 Joe Lyons 4 260 check Rick 10/21/2014
68 10/17/2014 Gary Krabill 2 130 check Rick 10/21/2014
69 10/17/2014 Carol Reichenbach 1 65 check Rick 10/29/2014
70 10/17/2014 Mary Jenkins 1 65 check Rick 10/21/2014
71 10/17/2014 Chuck Cottone 2 130 check Rick 10/21/2014
72 10/17/2014 Pat Mauboulis 2 130 check Rick 10/21/2014
73 10/17/2014 robert cofield 2 130 ssipp 10/24/2014
74 10/18/2014 Ralph Wade 2 130 check Rick 10/21/2014
75 10/18/2014 Edna Romano 1 65 check Rick 10/21/2014
76 10/20/2014 Harry Moffett 1 65 ssipp 10/24/2014
77 10/20/2014 Regina Scotti 1 65 check Rick 10/21/2014
78 10/20/2014 Hugh Eisen 2 90 ssicc Wally
79 10/20/2014 Sage Campione 2 130 ssicc Wally
80 10/20/2014 Gus Hernandez 2 90 check Susan 10/30/2014
81 10/20/2014 Deforest Able 2 90 check Susan 10/30/2014
82 10/20/2014 Anne l. Giardino 1 65 check Susan 10/30/2014
83 10/28/2014 D.P. Suto 1 65 check 10/30/2014

      Meet the Pros Ticket Sales = 141 for $ 7285
__________________________________________________________________________________________________________________________

      Meet the Pros Auction
REF DATE NAME Q-INCOME SOURCE COMMENT DEPOSIT
1 10/20/2014 Credit Cards 8370 ssicc Wally
2 10/20/2014 Susan Imhoff 800 check Wally 10/21/2014
3 10/20/2014 Lorene Reid 505 check Wally 10/21/2014
4 10/20/2014 Cash-Unknown Source 120 cash Wally 10/21/2014
5 10/20/2014 50/ 50 Raffle 180 cash Wally 10/21/2014
6 10/20/2014 Emily Harper 130 cash Susan 10/30/2014
7 10/29/2014 Gus Hernandez 450 ssicc
8 10/29/2014 Lorene Reid 30 check 10/30/2014
9 10/29/2014 Stan Humphries 50 check 10/30/2014
10 10/29/2014 Millard Allen 45 check 10/30/2014
11 10/29/2014 Leslie Lamkin 50 check 10/30/2014
12 10/29/2014 Sherrye Gibbs 50 check 10/30/2014
13 10/29/2014 Mary Mauboules 30 check 10/30/2014
14 10/29/2014 Coastal CPAs LLC 260 check 10/30/2014
15 10/29/2014 Clyde Taylor 110 check 10/30/2014
16 10/29/2014 Paul Pieschel 40 cash 10/30/2014
17 10/29/2014 Ann Abell 20 cash 10/30/2014
18 11/22/2014 Mary Jenkins 300 ssicc at SFK - Sea Island Golf
19 11/22/2014 Ann Abell 20 cash at SFK - Chip & Dip plate 11/24/2014
20 11/22/2014 Charmaine Mattox 10 cash at SFK - Viviano painting 11/24/2014

      Meet the Pros Silent Auction Sales = $ 11390
__________________________________________________________________________________________________________________________

      Swing for Kids Ticket Sales
REF DATE NAME Q-INCOME SOURCE COMMENT DEPOSIT
1 11/17/2014 John Pralinsky 3 375 ssipp 11/20/2014
2 11/22/2014 Derek Gwaltney 3 375 check Rick 11/24/2014
3 11/22/2014 Larry Lamattina 3 375 check Rick 11/24/2014
4 11/22/2014 Daryl Rabert 1 125 check Rick 11/24/2014
5 11/22/2014 Ansley Scoville 1 125 check Rick 11/24/2014
6 11/22/2014 John McSherry 2 250 check Rick 11/24/2014
7 11/22/2014 B & G Club 3 375 check Rick 11/24/2014
8 11/22/2014 Unknown 2 250 cash Rick 11/24/2014
9 11/23/2014 Millard Allen 1 125 ssicc Wally 11/24/2014

      Swing for Kids Player Ticket Sales = 19 for $ 2375
__________________________________________________________________________________________________________________________

      Swing for Kids Golf Hole Sponsors
REF DATE NAME Q-INCOME SOURCE COMMENT DEPOSIT
1 9/9/2014 Bill Gussman 1 150 ssicc
2 9/16/2014 St. Simons Bank & Trust 1 150 check Ashley Hornbuckle 9/19/2014
3 9/16/2014 John Matthews 1 150 ssicc
4 9/19/2014 John Campbell 1 150 check 9/19/2014
5 9/23/2014 R & P Pieschel Inc. 1 150 check 9/24/2014
6 9/23/2014 TNB Financial 1 150 check 9/24/2014
7 9/30/2014 Attitude Adjustment Group 1 150 cash 9/30/2014
8 9/30/2014 John Rose 1 150 ssicc
9 10/7/2014 GBM 1 150 check 10/8/2014
10 10/7/2014 So. Coast Bank 1 150 check 10/8/2014
11 10/7/2014 TOSC LLC 1 150 check 10/8/2014
12 10/20/2014 Sea Palms Realty 1 150 check Jody 10/21/2014
13 10/20/2014 Zachary Powell DMD 1 150 check Jody 10/21/2014
14 10/28/2014 H & H Service Stores 1 150 check Jody 10/29/2014
15 10/28/2014 Deforest Abel 1 150 check Jody 10/29/2014
16 10/28/2014 Anonymous 1 150 cash Jody 10/29/2014
17 10/28/2014 Trainor & Associates 1 150 cash Jody 10/29/2014
18 10/28/2014 Chuck Cansler 1 150 ssicc
19 11/4/2014 Suzanne M. Haley DMD PC 1 150 check Jody 11/5/2014
20 11/4/2014 William Warren 1 150 check Jody 11/5/2014
21 11/11/2014 Midwest Medical Enterprises LLC 1 150 check Jody 11/12/2014
22 11/11/2014 Ginny Johnson - Edward Jones 1 150 check Jody 11/12/2014
23 11/11/2014 The Bowen Law Group 1 150 check mail 11/12/2014
24 11/4/2014 Ted Thompson D6920 Governor 1 150 ssicc Wally
25 11/14/2014 Jekyll Island Rotary 1 150 check Wally
26 11/18/2014 Financial Freedom Enterprises 1 150 check Jody 11/19/2014
27 11/18/2014 Larry D. Daugherty DMD 1 150 check Jody 11/19/2014
28 11/18/2014 Bert Flexer 1 150 ssicc Wally
29 11/18/2014 Walter Forsythe 1 150 ssicc Wally
30 11/18/2014 Linda Muir 1 150 ssicc Wally
31 11/19/2014 Jim Moore 1 150 check Wally 11/20/2014
32 11/22/2014 Ralph Wade 1 150 check Rick 11/24/2014
33 11/23/2014 Van Waters 1 150 check Wally 11/24/2014
34 11/23/2014 Master Craft 1 150 check Wally 11/24/2014
35 11/23/2014 Anderson Construction 1 150 check Wally 11/24/2014

      Swing for Kids Golf Hole Sponsors Income= 35 for $ 5250
__________________________________________________________________________________________________________________________

      Combo Ticket Income
REF DATE NAME Q-INCOME SOURCE COMMENT DEPOSIT
1 9/9/2014 Bill Warren 1 160 ssicc
2 9/9/2014 Wally Forsythe 2 320 ssicc
3 9/23/2014 Paul Pieschel 1 160 ssicc
4 10/7/2014 M. Muldowney 2 320 ssicc
5 10/17/2014 Sam Brinkley 1 180 check Rick 10/21/2014
6 10/17/2014 Carol Reichenbach 1 180 check Rick 10/21/2014
7 10/17/2014 Mary Jenkins 1 180 check Rick 10/21/2014

      MTP & SFK Combo Ticket Sales= 9 for $ 1500
__________________________________________________________________________________________________________________________
      Other Income
REF DATE NAME Q-INCOME SOURCE COMMENT DEPOSIT
1 9/30/2014 Page Faulk 20 cash Donation 9/30/2014
2 10/28/2014 John McSherry 100 check Donation 10/29/2014

      Other Income= $ 120
__________________________________________________________________________________________________________________________

__________________________________________________________________________________________________________________________

      Meet the Pro Expenses
REF DATE NAME PAYMENT TYPE COMMENT NOTE
1 10/24/2014 King & Prince Resort 9617 email
2 11/18/2014 Brunswick News 910 eft

      Meet the Pros Expenses= $ 10527
__________________________________________________________________________________________________________________________

      Swing for Kids Expenses
REF DATE NAME PAYMENT TYPE COMMENT NOTE
1 11/24/2014 King & Prince Golf Course 2815.10 eft From Rick

      Swing for Kids Expenses= $ 2815.1
__________________________________________________________________________________________________________________________

      Joint Expenses
REF DATE NAME PAYMENT TYPE COMMENT NOTE
1 9/30/2014 Premier Printing 795.53 eft
2 11/11/2014 Premier Printing 89.04 eft

      Joint MTP & SFK Expenses= $ 884.57
__________________________________________________________________________________________________________________________

      ACCOUNTING SUMMARY INCOME
      111 Meet the Pros Tickets = 141 for $ 7285
      112 Meet the Pros Auction = $ 11390
      113 Meet the Pros Raffle = $ 180
      121 Swing for Kids Player Tickets = 19 for $ 2375
      122 Swing for Kids Golf Hole Sponsors = 35 for $ 5250
      123 Swing for Kids Putting Contest = $ 0
      124 Swing for Kids Mulligans = $ 160
      131 MTP & SFK Combo Tickets = 9 for $ 1500
      140 Fundraiser Sponsors = $ 13000
      15x Other Income = $ 120

      ACCOUNTING SUMMARY EXPENSES
      210 Meet the Pros Expenses = $ 10527
      220 Swing for Kids Expenses = $ 2815.1
      230 Joint MTP & SFK Expenses = $ 884.57

___________________________

      TOTALS
      Income = $ 41260
      Expenses = $ 14226.67

      Net Income = $ 27033.33

__________________________________________________________________________________________________________________________

      EVENT PROFIT/LOSS
      Meet the Pros P/L = $ 15195.715
      Includes Tickets +Auction +Raffle +Part Combo Tickets +1/2 Sponsor +1/2 Other -Meet the Pros Expenses -1/2 Joint Expenses.

      Swing for Kids P/L = $ 11837.615
      Includes Player Tickets +Hole Sponsors +Putting Contest +Mulligans +Part Combo Tickets +1/2 Sponsor
      +1/2 Other -Swing for Kids Expenses -1/2 Joint Expenses.
__________________________________________________________________________________________________________________________

      Transactions
1 Date Name Code Income Expense $ 0
2 8/5/2014 Golf Media - Fore Georgia 141 1000 $ 1000
3 9/2/2014 Nalley Auto 141 10000 $ 11000
4 9/9/2014 Bill Warren 131 160 $ 11160
5 9/9/2014 Wally Forsythe 131 320 $ 11480
6 9/9/2014 Bill Warren 111 45 $ 11525
7 9/9/2014 Will Becker 111 90 $ 11615
8 9/9/2014 Bill Gussman 122 150 $ 11765
9 9/9/2014 Beth Smith 111 45 $ 11810
10 9/15/2014 Jim Bruce 111 90 $ 11900
11 9/16/2014 Brooke Pridmore 111 90 $ 11990
12 9/16/2014 McGinty Gordon 141 1000 $ 12990
13 9/16/2014 St. Simons Bank & Trust 122 150 $ 13140
14 9/16/2014 John Matthews 122 150 $ 13290
15 9/16/2014 Bud Dorsey 111 90 $ 13380
16 9/16/2014 Tom Parker 111 90 $ 13470
17 9/16/2014 Camille Adams 111 45 $ 13515
18 9/19/2014 John Campbell 122 150 $ 13665
19 9/19/2014 Carol Grant 111 45 $ 13710
20 9/23/2014 R & P Pieschel Inc. 122 150 $ 13860
21 9/23/2014 TNB Financial 122 150 $ 14010
22 9/23/2014 Clint Winne 111 45 $ 14055
23 9/23/2014 Hamsa Thota 111 45 $ 14100
24 9/23/2014 Paul Pieschel 131 160 $ 14260
25 9/23/2014 John Law 111 45 $ 14305
26 9/23/2014 Ann Nermoe 111 90 $ 14395
27 9/23/2014 Bob Brearley 111 45 $ 14440
28 9/23/2014 Lisa Anderson 111 90 $ 14530
29 9/23/2014 Marie Dodd 111 45 $ 14575
30 9/23/2014 Jack Dinos 111 45 $ 14620
31 9/30/2014 Attitude Adjustment Group 122 150 $ 14770
32 9/30/2014 Premier Printing 230 795.53 $ 13974.47
33 9/30/2014 Robert Rice 111 90 $ 14064.47
34 9/30/2014 Robert Adams 111 90 $ 14154.47
35 9/30/2014 Susan Imhoff 111 45 $ 14199.47
36 9/30/2014 Linda Muir 111 90 $ 14289.47
37 9/30/2014 Chad Goehring 111 90 $ 14379.47
38 9/30/2014 Ralph Powers 111 90 $ 14469.47
39 9/30/2014 David Boland 111 45 $ 14514.47
40 9/30/2014 Robert Cable 111 45 $ 14559.47
41 9/30/2014 Mark Friedman 111 90 $ 14649.47
42 9/30/2014 Stan Kyker 111 45 $ 14694.47
43 9/30/2014 Stephen Hires 111 45 $ 14739.47
44 9/30/2014 John Rose 122 150 $ 14889.47
45 9/30/2014 Clyde Taylor 111 45 $ 14934.47
46 9/30/2014 Page Faulk 152 20 $ 14954.47
47 9/30/2014 Minor Harris 111 45 $ 14999.47
48 9/30/2014 John Silva 111 45 $ 15044.47
49 9/30/2014 Jennifer Broadus 111 45 $ 15089.47
50 10/1/2014 Sonny Doehring 111 180 $ 15269.47
51 10/1/2014 Stan Humphries 111 90 $ 15359.47
52 10/5/2014 Dennis Burgess 111 130 $ 15489.47
53 10/7/2014 Phillip Viviani 111 135 $ 15624.47
54 10/7/2014 Jean Hurst 111 45 $ 15669.47
55 10/7/2014 Millard Allen 111 45 $ 15714.47
56 10/7/2014 Rem Johnston 111 90 $ 15804.47
57 10/7/2014 Paul Sanders 111 45 $ 15849.47
58 10/7/2014 Paul Sanders 111 111 45 $ 15894.47
59 10/7/2014 M. Muldowney 131 320 $ 16214.47
60 10/7/2014 Sherrye Gibbs 111 90 $ 16304.47
61 10/7/2014 Aeropro Aviation 111 130 $ 16434.47
62 10/7/2014 Stan Kyker 111 45 $ 16479.47
63 10/7/2014 Jody Haley 111 45 $ 16524.47
64 10/7/2014 John Matthews 111 90 $ 16614.47
65 10/7/2014 Pat Donahoo 111 45 $ 16659.47
66 10/7/2014 Robert French 111 90 $ 16749.47
67 10/7/2014 R. Ellison 111 130 $ 16879.47
68 10/7/2014 James Foster 111 130 $ 17009.47
69 10/7/2014 Vann Jernigan 111 65 $ 17074.47
70 10/7/2014 Lyn Newman 111 65 $ 17139.47
71 10/7/2014 Leslie Lamkin 111 90 $ 17229.47
72 10/7/2014 Virginia Ellis 111 45 $ 17274.47
73 10/7/2014 R. Stephenson 111 45 $ 17319.47
74 10/7/2014 Ben Lee 111 315 $ 17634.47
75 10/7/2014 GBM 122 150 $ 17784.47
76 10/7/2014 So. Coast Bank 111 130 $ 17914.47
77 10/7/2014 So. Coast Bank 122 150 $ 18064.47
78 10/7/2014 TOSC LLC 111 325 $ 18389.47
79 10/7/2014 TOSC LLC 122 150 $ 18539.47
80 10/9/2014 Martha Mooney 111 65 $ 18604.47
81 10/13/2014 John Renfroe 111 130 $ 18734.47
82 10/14/2014 Jason King 111 130 $ 18864.47
83 10/15/2014 Lee Scheinman 141 1000 $ 19864.47
84 10/15/2014 Mark Cundiff 111 130 $ 19994.47
85 10/16/2014 Donna Davis 111 90 $ 20084.47
86 10/16/2014 Gus Hernandez 111 90 $ 20174.47
87 10/16/2014 Bill Abel 111 90 $ 20264.47
88 10/17/2014 Emily Harper 111 90 $ 20354.47
89 10/17/2014 Joe Lyons 111 260 $ 20614.47
90 10/17/2014 Sam Brinkley 131 180 $ 20794.47
91 10/17/2014 Gary Krabill 111 130 $ 20924.47
92 10/17/2014 Carol Reichenbach 131 180 $ 21104.47
93 10/17/2014 Carol Reichenbach 111 65 $ 21169.47
94 10/17/2014 Mary Jenkins 131 180 $ 21349.47
95 10/17/2014 Mary Jenkins 111 65 $ 21414.47
96 10/17/2014 Chuck Cottone 111 130 $ 21544.47
97 10/17/2014 Pat Mauboulis 111 130 $ 21674.47
98 10/17/2014 robert cofield 111 130 $ 21804.47
99 10/18/2014 Ralph Wade 111 130 $ 21934.47
100 10/18/2014 Edna Romano 111 65 $ 21999.47
101 10/20/2014 Harry Moffett 111 65 $ 22064.47
102 10/20/2014 Sea Palms Realty 122 150 $ 22214.47
103 10/20/2014 Zachary Powell DMD 122 150 $ 22364.47
104 10/20/2014 Regina Scotti 111 65 $ 22429.47
105 10/20/2014 Credit Cards 112 8370 $ 30799.47
106 10/20/2014 Susan Imhoff 112 800 $ 31599.47
107 10/20/2014 Lorene Reid 112 505 $ 32104.47
108 10/20/2014 Cash-Unknown Source 112 120 $ 32224.47
109 10/20/2014 Hugh Eisen 111 90 $ 32314.47
110 10/20/2014 Sage Campione 111 130 $ 32444.47
111 10/20/2014 50/ 50 Raffle 113 180 $ 32624.47
112 10/20/2014 Gus Hernandez 111 90 $ 32714.47
113 10/20/2014 Deforest Able 111 90 $ 32804.47
114 10/20/2014 Anne l. Giardino 111 65 $ 32869.47
115 10/28/2014 D.P. Suto 111 65 $ 32934.47
116 10/20/2014 Emily Harper 112 130 $ 33064.47
117 10/24/2014 King & Prince Resort 210 9617 $ 23447.47
118 10/28/2014 John McSherry 152 100 $ 23547.47
119 10/28/2014 H & H Service Stores 122 150 $ 23697.47
120 10/28/2014 Deforest Abel 122 150 $ 23847.47
121 10/28/2014 Anonymous 122 150 $ 23997.47
122 10/28/2014 Trainor & Associates 122 150 $ 24147.47
123 10/29/2014 Gus Hernandez 112 450 $ 24597.47
124 10/29/2014 Lorene Reid 112 30 $ 24627.47
125 10/29/2014 Stan Humphries 112 50 $ 24677.47
126 10/29/2014 Millard Allen 112 45 $ 24722.47
127 10/29/2014 Leslie Lamkin 112 50 $ 24772.47
128 10/29/2014 Sherrye Gibbs 112 50 $ 24822.47
129 10/29/2014 Mary Mauboules 112 30 $ 24852.47
130 10/29/2014 Coastal CPAs LLC 112 260 $ 25112.47
131 10/29/2014 Clyde Taylor 112 110 $ 25222.47
132 10/29/2014 Paul Pieschel 112 40 $ 25262.47
133 10/29/2014 Ann Abell 112 20 $ 25282.47
134 10/28/2014 Chuck Cansler 122 150 $ 25432.47
135 11/4/2014 Suzanne M. Haley DMD PC 122 150 $ 25582.47
136 11/4/2014 William Warren 122 150 $ 25732.47
137 11/11/2014 Midwest Medical Enterprises LLC 122 150 $ 25882.47
138 11/11/2014 Ginny Johnson - Edward Jones 122 150 $ 26032.47
139 11/11/2014 The Bowen Law Group 122 150 $ 26182.47
140 11/11/2014 Premier Printing 230 89.04 $ 26093.43
141 11/4/2014 Ted Thompson D6920 Governor 122 150 $ 26243.43
142 11/14/2014 Jekyll Island Rotary 122 150 $ 26393.43
143 11/17/2014 John Pralinsky 121 375 $ 26768.43
144 11/18/2014 Financial Freedom Enterprises 122 150 $ 26918.43
145 11/18/2014 Larry D. Daugherty DMD 122 150 $ 27068.43
146 11/18/2014 Brunswick News 210 910 $ 26158.43
147 11/18/2014 Bert Flexer 122 150 $ 26308.43
148 11/18/2014 Walter Forsythe 122 150 $ 26458.43
149 11/18/2014 Linda Muir 122 150 $ 26608.43
150 11/19/2014 Jim Moore 122 150 $ 26758.43
151 11/22/2014 Derek Gwaltney 121 375 $ 27133.43
152 11/22/2014 Derek Gwaltney 124 60 $ 27193.43
153 11/22/2014 Larry Lamattina 121 375 $ 27568.43
154 11/22/2014 Larry Lamattina 124 20 $ 27588.43
155 11/22/2014 Daryl Rabert 121 125 $ 27713.43
156 11/22/2014 Ansley Scoville 121 125 $ 27838.43
157 11/22/2014 Ansley Scoville 124 50 $ 27888.43
158 11/22/2014 Ralph Wade 122 150 $ 28038.43
159 11/22/2014 John McSherry 121 250 $ 28288.43
160 11/22/2014 B & G Club 121 375 $ 28663.43
161 11/22/2014 Unknown 121 250 $ 28913.43
162 11/22/2014 Unknown 124 30 $ 28943.43
163 11/22/2014 Mary Jenkins 112 300 $ 29243.43
164 11/22/2014 Ann Abell 112 20 $ 29263.43
165 11/22/2014 Charmaine Mattox 112 10 $ 29273.43
166 11/23/2014 Van Waters 122 150 $ 29423.43
167 11/23/2014 Master Craft 122 150 $ 29573.43
168 11/23/2014 Anderson Construction 122 150 $ 29723.43
169 11/23/2014 Millard Allen 121 125 $ 29848.43
170 11/24/2014 King & Prince Golf Course 220 2815.10 $ 27033.33