August Trans # Type Date Num Name Memo Account Debit Credit
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1 1797 Check 08/03/ Mid-America Center GWB Main Operating Checking 2, Mid-America Center MAC deposit for Oct2018 Regional MAC (Regional Oct2018) 2, , , Check 08/06/ Anderson Print Group GWB Main Operating Checking Anderson Print Group print & ship 400ea raffle tickets Raffle expense Check 08/06/2017 DEBIT... Bridge Finesse LLC GWB Main Operating Checking Bridge Finesse LLC automated bulletin/self-service (inv#0041, 8/2/17) Bridge Finesse LLC (J.Whipple) Deposit 08/09/2017 Deposit GWB Main Operating Checking 11, REGIONAL Aug 7-13 DEPOSIT #1 Card fees 9, REGIONAL Aug 7-13 DEPOSIT #1 Card fees 1, , , Deposit 08/10/2017 Deposit GWB Main Operating Checking 10, REGIONAL Aug 7-13 DEPOSIT #2 Card fees 9, REGIONAL Aug 7-13 DEPOSIT #2 Card fees 1, , , Deposit 08/10/2017 Deposit GWB Main Operating Checking 8, REGIONAL Aug 7-13 DEPOSIT #3 Card fees 8, , , Deposit 08/11/2017 Deposit GWB Main Operating Checking 8, REGIONAL Aug 7-13 DEPOSIT #4 Card fees 8, , , Deposit 08/11/2017 Deposit GWB Main Operating Checking 10, REGIONAL Aug 7-13 DEPOSIT # 5 Card fees 10, , , Deposit 08/12/2017 Deposit GWB Main Operating Checking 10, REGIONAL Aug 7-13 DEPOSIT #6 Card fees 10, , , Deposit 08/12/2017 Deposit GWB Main Operating Checking 10, REGIONAL Aug 7-13 DEPOSIT #7 Card fees 8, REGIONAL Aug 7-13 DEPOSIT #7 Card fees 1, , , Deposit 08/12/2017 Deposit GWB Main Operating Checking 20, REGIONAL Aug 7-13 DEPOSIT #8 Card fees 20, , , Deposit 08/12/2017 Deposit GWB Main Operating Checking 3, REGIONAL Aug 7-13 DEPOSIT #9 Card fees 3, , , Check 08/15/ Scott Tumperi GWB Main Operating Checking Scott Tumperi bulletin formatting services ($50/day or $200 min) Bulletin formatting (S.Tumperi) Page 1
2 1811 Check 08/15/ John Carmichael GWB Main Operating Checking John Carmichael reimb per J.Loftin request Bulletin copies (J.Carmichael) Check 08/07/2017 CASH... CASH DRAWER GWB Main Operating Checking 1, CASH DRAWER to Rick Bye (700 in ones & 300 in fives) Unit 241 loan to DIC (flo-thru) 1, , , Check 08/31/ Richard Ackermann GWB Main Operating Checking Richard Ackermann 14 orange T-shirts for caddies (charge 80% to Regionals)[chrgd on pers card in err] Regional misc supplies Richard Ackermann 14 orange T-shirts for caddies (charge 80% to Regionals)[chrgd on pers card in err] Sectional misc supplies Deposit 08/17/2017 Deposit GWB Main Operating Checking REGIONAL Aug 7-13 change-back from Trudy ($200 less $ candy) Candy Check 08/13/ ACBL GWB Main Operating Checking 27, ACBL Total Directors' Fees Director fees 21, ACBL $4.40 Sanction fee 8, ACBL "ACBL hand Records" Hand records ACBL "Computer and Printer Rental" Computer & printer rental ACBL $20.00 "Remitted to ACBL" ACBL scrip 2, , , General Journal 08/18/ "Entry Total" (card fees) Card fees 18, "Plus Non-members" (6 x $4) Non-member surcharge "Less Fill-ins" (6 x $14 ) Less fill-ins "Additions" ("Starting Bank") Unit 241 loan to DIC(Additions) 1, "Sunday Lunch" (4 x $10) Sunday Lunch (Additions) "Transportation Expense" Director transportation 4, "Hotel expense" Director hotel 1, "Per Diem fee" Director per diem 3, "Student Discounts" (14 x $7) Student discounts "Hand Record Printing" (3300 x $.12) Hand record printing "Monday Caddy Master" Caddy master - K.McNary "Tournament Supplies" ( x $1.05) Tournament supplies 1 2, "Free Play Coupons" (69 x $14) Free play coupons "Tuesday Caddy Master" Caddy master - K.McNary "Brobst Duplicating" (25 x $8) Board Duplication - L.Brobst "Wednesday Caddy" Caddy master - K.McNary "Anderson / Heller no cost" (23 x $14) Free plays - Anderson / Heller "Hospitality" (cash to T.Woksa 8/11 for more candy) Candy (cash advance) - T.Woksa "Thursday Caddy Master" Caddy master - K.McNary "Friday Caddy Master" Caddy master - K.McNary "BridgePads - Rick Bye" (357 x $.50) BridgePads - R. Bye "BridgeMates - Larry Brobst" (1010 x $.50) BridgeMates - L.Brobst "Saturday Caddies" Caddy master - K.McNary "Sunday Caddies" Caddy master - K.McNary "ACBL Scrip" (119 x $20) ACBL scrip 2, "Computer and Printer Rental" Computer & printer rental , , Check 08/19/ District 14, ACBL GWB Main Operating Checking 1, District 14, ACBL D14 share of 2017 Regional: total $1.00 District 14 (fee per table) 1, District 14, ACBL less Sharon Anderson free plays $14) District 14 (fee per table) , , Page 2
3 1819 General Journal 08/19/ per Jan: Raffle receipts $90 sent to ACBL FNDTN 8/15/17 Raffle proceeds IN (flo-thru) per Jan: Raffle receipts $90 sent to ACBL FNDTN 8/15/17 Raffle proceeds OUT (flo-thru) General Journal 08/24/ REGIONAL Aug 7-13 bill ACBL / R.Heller: Weds 8/9 Meet & Greet (part of MAC bill) Accounts Receivable REGIONAL Aug 7-13 bill ACBL / R.Heller: Weds 8/9 Meet & Greet (part of MAC bill) 8/9/17 Meet&Greet (pd by ACBL) Check 08/24/ Mid-America Center GWB Main Operating Checking 43, Mid-America Center apply Sec Dep to final MAC billing MAC (Regional Aug2017) 2, Mid-America Center CBCVB npw pays coffee sponsorhip direct to MAC Apply coffee cred from CBCVB 3, Mid-America Center one-time charge for week $25) Culligan water towers rental Mid-America Center Monday 8/7/17 Ice cream treats Mid-America Center Monday 8/7/17 z-service charges Mid-America Center Monday 8/7/17 z-sales tax Mid-America Center one-time clean-up fee Clean up 1, Mid-America Center one-time hang banners (4 X $25) Banners Mid-America Center table topped & skirted across from Ptnshp tables $25) Tables 8x30 w/chairs Mid-America Center tables topped & skirted w/4 chairs next to Bulletin $25) Tables 8x30 w/chairs Mid-America Center tables topped & skirted w/4 chairs set along wall next $25) Tables 8x30 w/chairs Mid-America Center tables topped w/black linen set per diagram $10) Tables 8x30 w/chairs Mid-America Center Monday 8/7/17 z-sales tax Mid-America Center Monday 8/7/17 Wireless handheld microphone Mid-America Center Monday 8/7/17 z-service charges Mid-America Center Monday 8/7/17 z-sales tax 6.36 Mid-America Center Tues 8/8/17 $30) Free coffee to players Mid-America Center Tues 8/8/17 $7.50) Lunch meal 4, Mid-America Center Tues 8/8/17 $1.51) Ice cream treats Mid-America Center Tues 8/8/17 z-sales tax Mid-America Center Tues 8/8/17 z-service charges 1, Mid-America Center Tues 8/8/17 (Convention Center) Function room rental 1, Mid-America Center Tues 8/8/17 Wireless handheld microphone Mid-America Center Tues 8/8/17 z-service charges Mid-America Center Tues 8/8/17 z-sales tax 6.35 Mid-America Center Weds 8/9/17 $30) Free coffee to players Mid-America Center Weds 8/9/17 $7.50) Lunch meal 4, Mid-America Center Weds 8/9/17 (Meet & Greet - bill to ACBL / Heller) 8/9/17 Meet&Greet (pd by ACBL) Mid-America Center Weds 8/9/17 $1.51) Ice cream treats Mid-America Center Weds 8/9/17 z-service charges 1, Mid-America Center Weds 8/9/17 z-sales tax Mid-America Center Weds 8/9/17 (Convention Center) Function room rental 1, Mid-America Center Weds 8/9/17 Wireless handheld microphone Mid-America Center Weds 8/9/17 z-service charges Mid-America Center Weds 8/9/17 z-sales tax 6.35 Mid-America Center Thur 8/10/17 $30) Free coffee to players Mid-America Center Thur 8/10/17 $7.50) Lunch meal 4, Mid-America Center Thur 8/10/17 $1.51) Ice cream treats Mid-America Center Thur 8/10/17 z-service charges 1, Mid-America Center Thur 8/10/17 z-sales tax Mid-America Center Thur 8/10/17 (Convention Center) Function room rental 1, Mid-America Center Fri 8/11/17 $30) Free coffee to players Mid-America Center Fri 8/11/17 $7.50) Lunch meal 4, Mid-America Center Fri 8/11/17 $1.51) Ice cream treats Mid-America Center Fri 8/11/17 z-service charges 1, Mid-America Center Fri 8/11/17 z-sales tax Mid-America Center Fri 8/11/17 (Convention Center) Function room rental 1, Mid-America Center Sat 8/12/17 $30) Free coffee to players Mid-America Center Sat 8/12/17 $7.50) Lunch meal 3, Mid-America Center Sat 8/12/17 $1.51) Ice cream treats Mid-America Center Sat 8/12/17 z-service charges Mid-America Center Sat 8/12/17 z-sales tax Mid-America Center Sat 8/12/17 (Convention Center) Function room rental 1, Mid-America Center Sun 8/13/17 $20) Water jugs 5-gal 1, Mid-America Center Sun 8/13/17 $30) Free coffee to players Page 3
4 Mid-America Center Sun 8/13/17 $10) Sunday buffet 2, Mid-America Center Sun 8/13/17 z-service charges Mid-America Center Sun 8/13/17 z-sales tax Mid-America Center Sun 8/13/17 (Convention Center) Function room rental 1, Mid-America Center Sun 8/13/17 Teardown/storage (Unit tables) , , Check 08/24/ United Rent-All GWB Main Operating Checking 1, United Rent-All 125 card tables 36" Card tables (United Rent-All) United Rent-All man hours $30) Card tables (United Rent-All) United Rent-All takedown 194 $1.20 Card tables (United Rent-All) United Rent-All delivery / pickup charge Card tables (United Rent-All) United Rent-All damage waiver Card tables (United Rent-All) United Rent-All sales tax Card tables (United Rent-All) , , Check 08/24/ Robert Heller GWB Main Operating Checking Robert Heller Hilton Garden Inn (8/8/17-8/12/17) ACBL President hotel expense Check 08/24/2017 DEBIT... Walmart GWB Main Operating Checking 4.28 Walmart 1ea aerosol spray duster OBS - maintenance - Dealer Check 08/27/ Mary Doyle GWB Main Operating Checking Mary Doyle reimb for 2017 Regional decorations Decorations (M.Doyle) Check 08/29/ Country Inn & Suites GWB Main Operating Checking 5, Country Inn & Suites master folio #21145 (2017 Regional) Country Inn & Suites 5, , , Check 08/29/ All About Balloons LLC GWB Main Operating Checking All About Balloons LLC various balloons for 2017 Regional All About Balloons LLC Payment 08/31/ REGIONAL Aug 7-13 GWB Main Operating Checking REGIONAL Aug 7-13 Accounts Receivable General Journal 08/31/ REGIONAL Aug 7-13 Comfort Suites $3) Comfort Suites REGIONAL Aug 7-13 Comfort Suites $3) Comfort Suites General Journal 08/31/ REGIONAL Aug 7-13 Country Inn & Suites $10) Country Inn & Suites 4, REGIONAL Aug 7-13 Country Inn & Suites $10) Country Inn & Suites 4, , , General Journal 08/31/ REGIONAL Aug 7-13 Hampton Inn & Suites $10) Hampton Inn & Suites REGIONAL Aug 7-13 Hampton Inn & Suites $10) Hampton Inn & Suites General Journal 08/31/ REGIONAL Aug 7-13 Hilton Garden Inn $10) Hilton Garden Inn 1, REGIONAL Aug 7-13 Hilton Garden Inn $10) Hilton Garden Inn 1, , , Page 4
5 1835 General Journal 08/31/ REGIONAL Aug 7-13 Microtel Inn $10) Microtel Inn REGIONAL Aug 7-13 Microtel Inn $10) Microtel Inn General Journal 08/31/ REGIONAL Aug 7-13 Spring Hill Suites $10) Spring Hill Suites 1, REGIONAL Aug 7-13 Spring Hill Suites $10) Spring Hill Suites 1, , , General Journal 08/31/ REGIONAL Aug 7-13 Holiday Inn Express $10) Holiday Inn Express REGIONAL Aug 7-13 Holiday Inn Express $10) Holiday Inn Express Deposit 08/31/2017 Interest GWB Market Rate Business 0.04 Interest Interest earned General Journal 08/31/ monthly rent AUG 2017 (prepaid $50/mo: Nov2016-Dec2017) Storage room monthly rent AUG 2017 (prepaid $50/mo: Nov2016-Dec2017) Prepaid expenses General Journal 08/31/ R.Bye cash adv to T,Woksa for Candy Candy R.Bye cash adv to T,Woksa for Candy Candy (cash advance) - T.Woksa General Journal 08/31/ amt due to Lincoln Unit 184 (40% x $14,011.33) Unit 184 (40% of Regional) 5, Unit Lincoln, NE amt due to Lincoln Unit 184 (40% x $14,011.33) Unit 184 (40% of Regional) 5, , , TOTAL 220, , Page 5
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