As a not-for-profit organization, we have decided to post any and all financial information here. This information is readily available to anyone online; members, possible sponsors, etc. We look to serve our club, our members and our community and not ourselves (as the board of directors). In this effort, we want to eliminate any opportunity for financial mishandling and believe that by posting every expense and income for public viewing, we will see much more success as a club. If you have any concerns or conflicts with this information, please contact us.
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Description: |
By: |
Amount
(+/-): |
Total: |
01/01
2010 |
End of Year 2010 Balance Forward: |
Lance
McLean |
|
|
01/05
2010
|
Club Donation:
Drew Holland |
Lance
McLean |
$20.00 |
$929.52 |
01/06
2010 |
Club Donation:
Rodney Bell |
Lance
McLean |
$30.00 |
$959.52 |
01/06
2010 |
Club Donation:
Tracy Meyerhoffer |
Lance
McLean |
$44.00 |
$1,003.52 |
01/06
2010 |
Best Image Signs T-Shirts For Club Use |
Lance
McLean |
-$241.66 |
$761.86 |
01/06
2010 |
Best Image Signs T-Shirts For Club Use |
Lance
McLean |
-$90.51 |
$671.35 |
01/09
2010 |
Club Donation:
Jim Haynes |
Lance
McLean |
$26.00 |
$697.35 |
01/09
2010 |
Club Donation:
Donna Struwe |
Lance
McLean |
$15.00 |
$712.35 |
01/09
2010 |
Club Donation:
Andrew Carlton |
Lance
McLean |
$33.00 |
$745.35 |
01/11
2010 |
Club Donation:
Lee Sanderson |
Lance
McLean |
$36.00 |
$781.35 |
01/11
2010 |
Club Donation:
Allyn Morrow |
Lance
McLean |
$36.00 |
$817.35 |
01/11
2010 |
Club Donation:
Richard Morgan |
Lance
McLean |
$13.00 |
$830.35 |
01/09
2010 |
Club Donation:
Ryan Flake |
Lance
McLean |
$38.00 |
$868.35 |
01/09
2010 |
Club Donation:
Brandon Myers |
Lance
McLean |
$13.00 |
$881.35 |
01/09
2010 |
Club Donation:
Scott Harless |
Lance
McLean |
$3.00 |
$884.35 |
01/09
2010 |
Club Donation:
Brandon Walker |
Lance
McLean |
$13.00 |
$897.35 |
01/10
2010 |
Payment Received for Membership (Bag Tag):
Andrew Carlton |
Lance
McLean |
$10.00 |
$907.35 |
01/09
2010 |
Tournament Buy-Ins; $2.00 x 3 Players -
Collected 11 survey coupons from our 14 player field - for $2.00 off each tourney fee |
Lance
McLean |
$6.00 |
$913.35 |
01/09
2010 |
Club Donation:
Hunter Galloway |
Lance
McLean |
$35.00 |
$948.35 |
01/09
2010 |
Club Donation:
Prime Discs |
Lance
McLean |
$6.88 |
$955.23 |
01/13
2010 |
Payment Received for Membership (Bag Tag):
Keith Lyall
|
Lance
McLean |
$10.00 |
$965.23 |
01/16
2010 |
13 More Orange Folders at WalMart (5¢ each);
2 qty $1.50 Storage Containers;
1 qty $4.00 Storage Container
|
Lance
McLean |
-$8.24 |
$956.99 |
01/23
2010 |
Tournament Buy-Ins; $1.00 x 16 Players
(Reduced buy-in to $7 for "Lucky 7" event - leaving only $1 per buy-in for club use) |
Lance
McLean |
$16.00 |
$972.99 |
02/06
2010 |
Tournament Buy-Ins; $2.00 x 9 Players
|
Lance
McLean |
$18.00 |
$990.99 |
02/01
2010 |
Gateway Disc Sports Order (#2); 2 Bags, 50 X-Outs, 10 Mini Sets & 33 First Quality Discs |
Lance
McLean |
-$590.00 |
$400.99 |
02/02
2010 |
Club Donation:
Jim Haynes |
Lance
McLean |
$60.50 |
$461.49 |
02/02
2010 |
Club Donation:
Scott Harless |
Lance
McLean |
$26.00 |
$487.49 |
02/02
2010 |
Club Donation:
Lance McLean |
Lance
McLean |
$5.00 |
$492.49 |
02/06
2010 |
Club Donation:
Hunter Galloway |
Lance
McLean |
$13.00 |
$505.49 |
02/20
2010 |
Tournament Buy-Ins; $2.00 x 12 Players |
Lance
McLean |
$24.00 |
$529.49 |
02/20
2010 |
Club Donation:
Scott Harless |
Lance
McLean |
$64.00 |
$593.49 |
02/17
2010 |
Club Donation:
Tracy Meyerhoffer |
Lance
McLean |
$30.00 |
$623.49 |
02/16
2010 |
Dollar Tree; Mardi Gras Tourney Beads |
Lance
McLean |
$6.47 |
$617.02 |
2/16
2010 |
Streamers; Mardi Gras Tourney Coins & Beads |
Lance
McLean |
$11.84 |
$605.18 |
2/15
2010 |
Best Image Signs; WCDGC Buttons |
Lance
McLean |
$88.89 |
$516.29 |
2/21
2010
|
Club Donation:
Lance McLean
|
Lance
McLean |
$20.00 |
$536.29 |
02/28
2010 |
Club Donation:
Ryan Walsh |
Lance
McLean |
$8.00 |
$544.29 |
2/27
2010 |
Custom Trophies for F&W Series Winners and #10 Championship Event (Innova & Dye) |
Lance
McLean |
$55.00 |
$489.29 |
03/06
2010 |
Club Donation:
Lance McLean (% of Innova) |
Lance
McLean |
$25.00 |
$514.29 |
3/06
2010 |
Club Donation:
Scott Kastl |
Lance
McLean |
$8.00 |
$522.29 |
3/06
2010 |
Club Donation:
Rodney Bell
|
Lance
McLean |
$10.00 |
$532.29 |
03/06
2010 |
Payment Received for Membership (Bag Tag):
Ben Whitehead |
Lance
McLean |
$10.00 |
$542.29 |
3/06
2010 |
Tournament Buy-Ins; $6.00 x 10 Players
(minus $2; 1 survey coupon turned in) |
Lance
McLean |
$58.00 |
$600.29 |
3/06
2010 |
Club Donation:
Scott Harless |
Lance
McLean |
$1.00 |
$601.29 |
3/09
2010 |
WilkesDiscGolf.com Domain Renewal; 1 year;
Used coupon for $2.50 off at GoDaddy.com |
Lance
McLean |
$7.67 |
$593.62 |
3/12
2010 |
Club Donation:
Stephanie & Billy Ivey |
Lance
McLean |
$100.00 |
$693.62 |
03/15
2010 |
Payment Received for Membership (Bag Tag):
Kevin Hansen |
Lance
McLean |
$10.00 |
$703.62 |
04/03
2010 |
Tournament Buy-Ins; $6.00 x 14 Players
|
Lance
McLean |
$84.00 |
$787.62 |
04/03
2010 |
Club Donation:
Heather Lowe |
Lance
McLean |
$12.00 |
$799.62 |
04/03
2010 |
Innova Plastic; Given as Prizes Today;
($4 Star Plastic & $3 Champion Plastic) |
Lance
McLean |
$19.00 |
$780.62 |
04/08
2010 |
Hole Sponsor Donation:
Kevin & Charissa Hansen
|
Lance
McLean |
|
$1,280.62 |
04/04
2010 |
Club Donation:
Ryan Flake |
Lance
McLean |
$25.00 |
$1,305.62 |
04/10
2010 |
Innova Plastic; Prize Inventory; ($4 Star [18], $3 Champion [7] & $1.50 For Borrow Bag [7]) |
Lance
McLean |
$103.50 |
$1,202.12 |
04/10
2010 |
Hole Sponsor Donation:
Haynes Insulation
|
Lance
McLean |
|
$1,602.12 |
04/10
2010 |
Hole Sponsor Donation:
MyMountainLand.com
|
Lance
McLean |
|
$2,102.12 |
04/10
2010 |
Club Donation:
Lance McLean |
Lance
McLean |
$22.50 |
$2,124.62 |
04/11
2010 |
Club Donation:
Richard Morgan |
Lance
McLean |
$7.00 |
$2,131.62 |
04/06
2010 |
Play It Again Sports; Snake Pool Prize |
Lance
McLean |
$8.61 |
$2,123.01 |
04/14
2010 |
Lowe's; Gate Lock |
Lance
McLean |
$13.44 |
$2,109.57 |
04/14
2010 |
Club Donation:
GoWilkes.com - Jason Carlton |
Lance
McLean |
$250.00 |
$2,359.57 |
04/13
2010 |
Club Donation:
Tammy Sturgill |
Lance
McLean |
$2.00 |
$2,361.57 |
04/17
2010 |
Tournament Buy-Ins (3 x $2; 8 x $6)
|
Lance
McLean |
$54.00 |
$2,415.57 |
04/17
2010 |
Club Donation:
Lee Sanderson |
Lance
McLean |
$350.00 |
$2,765.57 |
04/15
2010 |
Payment Received for Membership (Bag Tag):
Allie Turner |
Lance
McLean |
$10.00 |
$2,775.57 |
04/15
2010 |
Payment Received for Membership (Bag Tag):
Todd Rieger |
Lance
McLean |
$10.00 |
$2,785.57 |
04/15
2010 |
Payment Received for Membership (Bag Tag):
Noah Gregory |
Lance
McLean |
$10.00 |
$2,795.57 |
04/17
2010 |
Snake Pool:
Tracy, Rodney, Noah, Lee & Lance |
Lance
McLean |
$5.00 |
$2,800.57 |
04/14
2010 |
Club Donation:
Anita Meyerhoffer |
Lance
McLean |
$12.00 |
$2,812.57 |
04/15
2010 |
Dollar Tree; Gold Glitter Ball Prizes (x12) |
Lance
McLean |
$12.93 |
$2,799.64 |
04/19
2010 |
Hole Sponsor Refund:
MyMountainLand.com |
Lance
McLean |
$500.00 |
$2,299.64 |
04/22
2010 |
Club Donation:
Noah Gregory |
Lance
McLean |
$22.00 |
$2,321.64 |
04/22
2010 |
Payment Received for Membership (No Tag):
Kevin Bauguess |
Lance
McLean |
$7.00 |
$2,328.64 |
05/01
2010 |
Tournament Buy-Ins (5 x $2; 10 x $6)
|
Lance
McLean |
$70.00 |
$2,398.64 |
05/01
2010 |
Club Donation:
Ryan Walsh |
Lance
McLean |
$10.00 |
$2,408.64 |
05/01
2010 |
Club Donation:
Paul Davis |
Lance
McLean |
$4.00 |
$2,412.64 |
04/30
2010 |
Dollar Tree; Gold Trophies & Hawaiian Leis |
Lance
McLean |
$15.09 |
$2,397.55 |
04/30
2010 |
Rudy Rack; KingPin Disc Golf Target Deposit |
Lance
McLean |
$1500.00 |
$897.55 |
04/10
2010 |
Hole Sponsor Donation:
Yadkinville Disc Golf Club, Ben Porter
|
Lance
McLean |
|
$1,397.55 |
05/01
2010 |
Club Donation:
Lee Sanderson |
Lance
McLean |
$15.00 |
$1,412.55 |
04/25
2010 |
Blevin's Building Supply; Bench Supplies & Keys |
Lance
McLean |
$567.14 |
$845.41 |
04/25
2010 |
Payment Received for Membership (Bag Tag):
Christopher Winsor |
Lance
McLean |
$10.00 |
$855.41 |
05/14
2010 |
Hole Sponsor Donation:
BoJangles' of North Wilkesboro; HuffBo, Inc.
|
Lance
McLean |
|
$1,355.41 |
05/14
2010 |
Club Project Capital Contribution:
Wilkesboro Tourism Development Authority
|
Lance
McLean |
|
$6,355.41 |
05/12
2010 |
Hole Sponsor Donation:
Premier Lawn Care & Brookwood Bakery
|
Lance
McLean |
|
$6,855.41 |
05/12
2010 |
Welded, Heavy Duty, Custom Made Bag Hooks;
36 qty - 2 per tee (attached to sign post) |
Lance
McLean |
$270.00 |
$6,585.41 |
05/14
2010 |
Hole Sponsor Donation:
Wilkes Telecommunications
|
Lance
McLean |
|
$6,835.41 |
05/13
2010 |
PERMAMEMBER Payment:
Lee Sanderson
|
Lance
McLean |
|
$6,985.41 |
05/13
2010 |
Club Donation:
Lee Sanderson
|
Lance
McLean |
|
$7,035.41 |
05/08
2010 |
Club Donation:
Aaron Reinbold |
Lance
McLean |
$37.00 |
$7,072.41 |
05/14
2010 |
PERMAMEMBER Payment:
Holly Carver
|
Lance
McLean |
|
$7,222.41 |
05/10
2010 |
Ace Race Buy-Ins; $25 each:
Scott H., Lance M., Todd R. & Allyn M.
|
Lance
McLean |
$100.00 |
$7,322.41 |
05/07
2010 |
Club Donation:
Jim Haynes
|
Lance
McLean |
|
$8,022.41 |
05/15
2010 |
Hole Sponsor Donation:
High Country Disc Golf Club; Todd P. & Scott K.
|
Lance
McLean |
|
$8,522.41 |
05/09
2010 |
Payment Received for Membership (Bag Tag):
Justin Houser |
Lance
McLean |
$10.00 |
$8,532.41 |
05/15
2010 |
Payment Received for Membership (Bag Tag):
Carter Sturdivant |
Lance
McLean |
$10.00 |
$8,542.41 |
05/15
2010 |
Club Donation:
Carter Sturdivant |
Lance
McLean |
$25.00 |
$8,567.41 |
05/07
2010 |
Club Donation:
Richard Morgan |
Lance
McLean |
$100.00 |
$8,667.41 |
05/15
2010 |
Club Donation:
Cox-Little & Company - Charlotte, NC |
Lance
McLean |
$25.00 |
$8,692.41 |
05/10
2010 |
Snake Pool:
Scott H. |
Lance
McLean |
$1.00 |
$8,693.41 |
05/12
2010 |
Payment Received for Membership (Bag Tag):
Todd P (renewal), John Hill & Michael Garet |
Lance
McLean |
$30.00 |
$8,723.41 |
05/14
2010 |
USPS; PO Box 762 - 6 month renewal |
Lance
McLean |
$22.00 |
$8,701.41 |
05/14
2010 |
Blevins Building Supply; Bench Screws |
Lance
McLean |
$26.23 |
$8,675.18 |
05/15
2010 |
Tournament Buy-Ins (8 x $2; 4 x $6)
|
Lance
McLean |
$40.00 |
$8,715.18 |
05/17
2010 |
Lowe's; Chain, Nuts, Bolts, Flags & Flagging |
Lance
McLean |
$ |
$ |
05/17
2010 |
Blevin's Building Supply; 1x4s & 2x4s (Parts for finalizing 20 five-foot benches) |
Lance
McLean |
$ |
$ |
| |
Awaiting; CF 500; PK 500; |
|
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