MTP RSM Golf Reponsible Chair: Mike Murphy
REF DATE NAME CODE INCOME EXPENSE METHOD CHECK# DEPOSIT ITEM
1 7/28/2018 Iguanas Restaurant MTP RSM Golf 2500 Check 7248 8/1/2018 Sponsor
2 8/8/2018 Jennifer Broadus MTP RSM Golf 40.76 Check 1102 Sponsor packages
3 8/21/2018 McGinty-Gordon MTP RSM Golf 1000 Check 70150 8/22/2018 Sponsor
4 8/30/2018 Suncoast Paper MTP RSM Golf 250 Check 50352 8/30/2018 Supporter
5 9/18/2018 J.P.'s Spirits and Wines MTP RSM Golf 250 Check 42935 9/19/2018 Supporter
6 9/18/2018 The Scudder Co-JP Spirits MTP RSM Golf 250 Check 25516 9/19/2018 Supporter
7 9/18/2018 International AutoProcess MTP RSM Golf 1000 Check 88919 9/19/2018 Sponsor
8 9/25/2018 Nelson Performance Consult MTP RSM Golf 250 Check 1005 9/26/2018 Supporter
9 9/26/2018 Donation MTP RSM Golf 70 Check
10 10/2/2018 Premier Printing MTP RSM Golf 143.87 Check 1104 11x16 posters #203606
11 10/2/2018 Premier Printing MTP RSM Golf 181.9 Check 1104 large posters #203607
12 10/2/2018 Premier Printing MTP RSM Golf 240.75 Check 1104 31x44 poters #203605
13 10/4/2018 Premier Printing MTP RSM Golf 68.85 Check 1103 Tickets
14 10/23/2018 Nalley Auto MTP RSM Golf 10000 Check 1136289 10/24/2018 Sponsor
15 10/23/2018 Jim Bruce MTP RSM Golf 20 Cash 10/24/2018 Auction Donation
16 10/23/2018 Sonny Doehring MTP RSM Golf 25 Cash 10/24/2018 Auction Donation
17 10/23/2018 Alice & Fred Barlow MTP RSM Golf 30 Check 1927 10/24/2018 Auction Donation
18 10/23/2018 Mark Wilson MTP RSM Golf 75 Check 8686 10/24/2018 Brick for MTP Donation
19 10/23/2018 Beth Smith MTP RSM Golf 32 Check 1108 Copies
20 10/23/2018 Beth Smith MTP RSM Golf 53.83 Check 1108 Basket material & card readers
21 10/23/2018 Jennifer Broadus MTP RSM Golf 5.92 Check 1110 Color copies
22 10/30/2018 Jennifer Broadus MTP RSM Golf 9.56 Check 1109 Dollar Tree Items
23 11/10/2018 John Law MTP RSM Golf 200 Check 5698 Donation
24 11/13/2018 Sea Palms MTP RSM Golf 1000 Check 86604 11/14/2018 Sponsor
25 11/14/2018 Jennifer Broadus MTP RSM Golf 71.2 Check 1112 MTP paper items
26 11/15/2018 Beth Smith MTP RSM Golf 26.25 Check 1113 Baskets
27 11/14/2018 MTP Night - Cloister MTP RSM Golf 6825 Square Silent Auction
28 11/13/2018 MTP Night - Cloister MTP RSM Golf 904.32 Cash & Check **1068 11/16/2018 Silent Auction Sales
29 11/18/2018 Anna Mansfield MTP RSM Golf 50.24 Check 1114 Table Fowers
30 11/27/2018 BarbaraSullivan MTP RSM Golf 150 Check 2016 Auction Item
31 11/27/2018 Richard Russell MTP RSM Golf 60 Check 3394 Auction Item
32 11/27/2018 Member MTP RSM Golf 20 Cash Unsold Auction Item
33 11/28/2018 Rich Russell MTP RSM Golf 60 Check 11/28/2018 Auction-Golf Tickets
34 11/27/2018 Barbara Sullivan MTP RSM Golf 150 Check 2016 11/28/2018 Auction-Paper Pushers
35 11/30/2018 Mike & Cheryl Murphy MTP RSM Golf 790 Square Auction Items
36 12/4/2018 Mark Podlin MTP RSM Golf 125 Square Auction Item
37 11/30/2018 Dave Meskell MTP RSM Golf 25 Check 2588 Auction Item
38 12/9/2018 Brunswick News MTP RSM Golf 1948.07 Check 1115 Advertising
39 12/21/2018 Islander MTP RSM Golf 365 Check 1119 Ad
40 12/21/2018 Sea Island Cloister MTP RSM Golf 12261.36 Check
41 01/15/2019 PayPal Dispute Fee MTP RSM Golf 95 EFT Disputed ticket purchase
MTP RSM Golf Sponsors(above) = $ 16500
MTP RSM Golf Other Income(above) = $ 9529.32
MTP RSM Golf Tickets Sold/Comp(ticket page) = 149
MTP RSM Golf Ticket Net Income (ticket Page) = $ 9250
MTP RSM Golf Total Income = $ 35279.32
MTP RSM Golf Total Expenses (above) = $ 15594.56
Net Income = $ 19684.76