Transparency

There will be a lot of questions on whether this project is legit or just taking people for a ride.
Unfortunately in the world we live in today, it's a reasonable reaction/request.

Any donations that come to Xabula Charities Corporation directly via a check, swag, or other donations, etc will be documented here.

Then the amount of monies donated to St Jude's will be be represented here as well and will be entered in the Event Donation site for St Jude. You can view it by clicking here.

NOTE: All monies collected from the "Launch" Outing, will not be recorded until all accounting is completed for the outing.
Then it will be broken down into groups, like Raffle, Donations, Mulligans, etc



Transaction
ID
Date Type Transaction Name Total Cost Donation
Amount
St Jude
Amount
GFAC-00762 07/12/21 Donation To Xabula Charities Cash - Mellow Mushroom Guest #1 $100.00 $0.00
GFAC-00763 07/12/21 Donation To Xabula Charities Cash: Mellow Mushroom #2 $60.00 $0.00
GFAC-00760 07/05/21 Direct Donation to St Jude St Jude: Donation - GH $100.00 $0.00
GFAC-00761 07/05/21 Donation To Xabula Charities PayPal: LM $10.00 $0.00
GFAC-00759 07/03/21 Donation to St Jude via Xabula Charities 07-03: $400 Daily surplus $2,100.00 $0.00
GFAC-00758 07/02/21 Donation To Xabula Charities 07-02: Venmo Caorline $25.00 $0.00
GFAC-00755 07/01/21 Donation To Xabula Charities 07-01: Venmo - Laine $45.00 $0.00
GFAC-00756 07/01/21 Donation to St Jude via Xabula Charities 07-01: Donation Match From Campaign $960.00 $0.00
GFAC-00757 07/01/21 Donation to St Jude via Xabula Charities 07-01: Additional Donations (through June 30) $125.00 $0.00
GFAC-00754 06/30/21 Donation To Xabula Charities 06-30: Venmo - Jim $20.00 $0.00
GFAC-00640 06/30/21 Donation To Xabula Charities GoFundMe: CS $500.00 $0.00
GFAC-00752 06/24/21 Direct Donation to St Jude 06-24: St Jude - Matt $50.00 $0.00
GFAC-00753 06/23/21 Direct Donation to St Jude 06-23: St Jude - Jim $100.00 $0.00
GFAC-00734 06/18/21 Donation to St Jude via Xabula Charities Xabula Charities $100 each Round (41-50) $1,000.00 $0.00
GFAC-00730 06/18/21 Donation To Xabula Charities Cash: Dave $1,000.00 $0.00
GFAC-00738 06/18/21 Donation to St Jude via Xabula Charities Various Donations $1,869.00 $0.00
GFAC-00743 06/18/21 Direct Donation to St Jude St Jude: John B $500.00 $0.00
GFAC-00744 06/18/21 Direct Donation to St Jude St Jude: Margaret M $100.00 $0.00
GFAC-00745 06/17/21 Direct Donation to St Jude St Jude: Andrew R $88.00 $0.00
GFAC-00731 06/17/21 Donation To Xabula Charities Cash: Pub Guest $25.00 $0.00
GFAC-00732 06/17/21 Donation To Xabula Charities Check: Don Smithson Insurance $250.00 $0.00
GFAC-00733 06/17/21 Donation To Xabula Charities Check: The Pub - Crestview $500.00 $0.00
GFAC-00736 06/17/21 Donation To Xabula Charities Venmo: Curtis $75.00 $0.00
GFAC-00749 06/17/21 Golf Trip Daily Expenses 06-17: Speedway Charger Snacks $7.29 $0.00
GFAC-00750 06/17/21 Hotel Costs 06-17: Parking $52.00 $0.00
GFAC-00751 06/16/21 Hotel Costs 06-16: Parking $52.00 $0.00
GFAC-00737 06/16/21 Donation To Xabula Charities PayPal: Steve $1,000.00 $0.00
GFAC-00746 06/16/21 Direct Donation to St Jude St Jude: Tyler M $30.00 $0.00
GFAC-00747 06/16/21 Donation To Xabula Charities GoFundMe: William $100.00 $0.00
GFAC-00748 06/16/21 Direct Donation to St Jude St Jude: Tracy S $200.00 $0.00
GFAC-00739 06/16/21 Golf Trip Daily Expenses 06-16: St Elmo Dinner $140.00 $0.00
GFAC-00740 06/16/21 Golf Trip Daily Expenses 06-16: Phillips 66 Charger Snacks $4.33 $0.00
GFAC-00741 06/16/21 Golf Trip Daily Expenses 06-16: TGI Fridays - Charger break $11.00 $0.00
GFAC-00742 06/16/21 Golf Course Costs 06-16: Missouri (WingHaven) $26.00 $0.00
GFAC-00715 06/15/21 Golf Trip Daily Expenses 06-15: Golf Course Snacks (Lunch) $10.00 $0.00
GFAC-00716 06/15/21 Golf Trip Daily Expenses 06-15: Charger Snacks - Scheels $5.84 $0.00
GFAC-00717 06/15/21 Golf Trip Daily Expenses 06-15: Fratelli's (Dinner) $24.00 $0.00
GFAC-00509 06/15/21 Golf Course Costs 06-15: Tee Time - Cog Hill (Illinois) $143.00 $0.00
GFAC-00718 06/14/21 Direct Donation to St Jude St Jude: Karen $300.00 $0.00
GFAC-00704 06/14/21 Golf Trip Daily Expenses 06-14: Five Guys (Dinner) $16.16 $0.00
GFAC-00708 06/14/21 Golf Course Costs 06-14: Wisconsin (Erin Hills) $369.25 $0.00
GFAC-00709 06/14/21 Golf Course Costs 06-14: Caddie Tip $40.00 $0.00
GFAC-00710 06/14/21 Golf Trip Daily Expenses 06-14: Erin Hills (Breakfast) $21.00 $0.00
GFAC-00711 06/14/21 Golf Trip Daily Expenses 06-14: Course Snacks (1) $6.00 $0.00
GFAC-00712 06/14/21 Golf Trip Daily Expenses 06-14: Course Snacks (2) $6.00 $0.00
GFAC-00713 06/14/21 Golf Trip Daily Expenses 06-14: Course Snacks (3) $9.00 $0.00
GFAC-00714 06/14/21 Golf Trip Daily Expenses 06-14: BP - Post Round/The Drive Snacks $5.10 $0.00
GFAC-00729 06/14/21 Golf Trip Daily Expenses 06-14: Hotel Snack $6.05 $0.00
GFAC-00705 06/13/21 Golf Course Costs 06-13: Minnesota (Someerby) Green Feeds $35.94 $0.00
GFAC-00706 06/13/21 Hotel Costs 06-13: Wisconsin (Erin Hills) - Additional Chargers $34.79 $0.00
GFAC-00707 06/13/21 Golf Trip Daily Expenses 06-13: Erin Hills (Dinner) $79.00 $0.00
GFAC-00720 06/13/21 Donation To Xabula Charities Venmo: Kathy $50.00 $0.00
GFAC-00700 06/13/21 Golf Trip Daily Expenses 06-13: McDonalds (Lunch) $8.90 $0.00
GFAC-00701 06/13/21 Golf Trip Daily Expenses 06-13: Erin Hills Food and Drinks $100.00 $0.00
GFAC-00702 06/13/21 Golf Trip Daily Expenses 06-13: Charger Snacks $3.53 $0.00
GFAC-00703 06/13/21 Golf Trip Daily Expenses 06-13: Somerby Golf Snacks $7.00 $0.00
GFAC-00695 06/12/21 Golf Trip Daily Expenses 06-12: Logo Ball $0.00 $0.00
GFAC-00696 06/12/21 Golf Trip Daily Expenses 06-12: Charger Snacks $5.12 $0.00
GFAC-00697 06/12/21 Golf Trip Daily Expenses 06-12: Course Snacks (CASH) $5.00 $0.00
GFAC-00698 06/12/21 Golf Trip Daily Expenses 06-12: Hotel Snacks (CASH) $3.50 $0.00
GFAC-00699 06/12/21 Golf Trip Daily Expenses 06-12: Hotel Dinner $52.00 $0.00
GFAC-00719 06/12/21 Direct Donation to St Jude St Jude: TeejIook $5.00 $0.00
GFAC-00728 06/12/21 Hotel Costs 06-12: Hotel Parking $11.89 $0.00
GFAC-00692 06/11/21 Golf Trip Daily Expenses 06-011: Dairy Queen (Lunch) $7.97 $0.00
GFAC-00693 06/11/21 Golf Course Costs 06-11: Kansas (Lake Perry) $29.00 $0.00
GFAC-00694 06/11/21 Golf Trip Daily Expenses 06-11: CarWash $10.00 $0.00
GFAC-00682 06/10/21 Golf Trip Daily Expenses 06-01: Charger Snacks $8.49 $0.00
GFAC-00726 06/10/21 Golf Trip Daily Expenses 06-10: Hotel Snacks $1.54 $0.00
GFAC-00684 06/10/21 Golf Trip Daily Expenses 06-10: Vending $1.10 $0.00
GFAC-00677 06/09/21 Golf Trip Daily Expenses 06-09: Biagio (Lunch/Dinner) $41.00 $0.00
GFAC-00678 06/09/21 Golf Course Costs 06-09: Wyoming (Cheyenne Country Club) $23.32 $0.00
GFAC-00680 06/09/21 Golf Trip Daily Expenses 06-09: Hotel Food/Beverage (Hotel Bill) $20.62 $0.00
GFAC-00721 06/09/21 Direct Donation to St Jude Facebook Donation $40.00 $0.00
GFAC-00722 06/09/21 Direct Donation to St Jude Dion Match $40.00 $0.00
GFAC-00723 06/09/21 Bourbon Raffle Bourbon Raffle (Venmo) $110.00 $0.00
GFAC-00724 06/08/21 Golf Trip Daily Expenses 06-08: Hotel Snacks $2.00 $0.00
GFAC-00676 06/08/21 Donation to St Jude via Xabula Charities New Donations from people $990.00 $0.00
GFAC-00727 06/08/21 Golf Trip Daily Expenses 06-08: Exxon Snacks $5.86 $0.00
GFAC-00650 06/08/21 Golf Course Costs 06-08: Nebraska (The Prairie Club) $245.82 $0.00
GFAC-00651 06/08/21 Golf Trip Daily Expenses 06-08: Valet/Breakfast Tips (CASH) $13.00 $0.00
GFAC-00652 06/08/21 Golf Trip Daily Expenses 06-08: CarWash (Cash) $6.00 $0.00
GFAC-00653 06/08/21 Golf Trip Daily Expenses 06-08: Golf Snacks (halfway house) (CASH) $4.00 $0.00
GFAC-00654 06/08/21 Golf Trip Daily Expenses 06-08: Margaritas Restaurant (Lunch while Charging) $16.00 $0.00
GFAC-00655 06/08/21 Golf Trip Daily Expenses 06-08: Charge Snacks (CASH) $3.50 $0.00
GFAC-00656 06/07/21 Donation To Xabula Charities PayPal: Joe Matanzo $200.00 $0.00
GFAC-00657 06/07/21 Golf Trip Daily Expenses 06-07: Dinner at Hotel $35.99 $0.00
GFAC-00658 06/07/21 Golf Trip Daily Expenses 06-07: Snacks/Breakfast $5.86 $0.00
GFAC-00649 06/07/21 Hotel Costs 06-07: The Prairie Club (Nebraska) - Remaining Balance $58.85 $0.00
GFAC-00642 06/07/21 Donation To Xabula Charities Venmo: MZ $50.00 $0.00
GFAC-00628 06/07/21 Donation To Xabula Charities PayPal: (CS) $50.00 $0.00
GFAC-00624 06/07/21 Golf Course Costs 06-07: South Dakota (Arrowhead) $26.63 $0.00
GFAC-00625 06/06/21 Hotel Costs 06-06: South Dakota $20.62 $0.00
GFAC-00646 06/06/21 Direct Donation to St Jude Other Donations $700.00 $0.00
GFAC-00691 06/06/21 Hotel Costs 06-06: South Dakota (Advanced Deposit) $115.25 $0.00
GFAC-00688 06/06/21 Golf Trip Daily Expenses 06-06: Texas Roadhouse (Dinner) $41.00 $0.00
GFAC-00689 06/06/21 Golf Trip Daily Expenses 06-06: Coffee Brew (Breakfast) $7.63 $0.00
GFAC-00690 06/05/21 Golf Trip Daily Expenses 06-05: Course Snacks (Cash) $3.00 $0.00
GFAC-00660 06/05/21 Golf Course Costs 06-05: Montana (Pryor Creek) $38.00 $0.00
GFAC-00661 06/04/21 Golf Trip Daily Expenses 06-04: Golf Flag $53.00 $0.00
GFAC-00662 06/04/21 Golf Trip Daily Expenses 06-04: Course Snacks (Cash) $20.00 $0.00
GFAC-00663 06/04/21 Golf Trip Daily Expenses 06-04: Charge Snacks $3.38 $0.00
GFAC-00664 06/04/21 Golf Trip Daily Expenses 06-04: Valet Tip (CASH) $5.00 $0.00
GFAC-00665 06/04/21 Golf Trip Daily Expenses 06-04: Breakfast $7.00 $0.00
GFAC-00666 06/04/21 Golf Course Costs 06-04: Caddie Tip (Cash) $35.00 $0.00
GFAC-00667 06/04/21 Golf Course Costs 06-04: Green Fees - Idaho (Coeur d'Alene) $178.18 $0.00
GFAC-00668 06/04/21 Golf Trip Daily Expenses 06-04: Post Round (Lunch) $16.00 $0.00
GFAC-00675 06/04/21 Golf Trip Daily Expenses 06-04: Dinner at Hotel $19.84 $0.00
GFAC-00685 06/04/21 Golf Trip Daily Expenses 06-05: Qdobas (Dinner) $13.71 $0.00
GFAC-00686 06/04/21 Golf Trip Daily Expenses 06-04: Supercharger Snacks $4.38 $0.00
GFAC-00687 06/04/21 Golf Trip Daily Expenses 06-04: Course Snacks $7.50 $0.00
GFAC-00617 06/04/21 Hotel Costs 06-04: Big Horn (Hotel Credit) $-126.42 $0.00
GFAC-00629 06/03/21 Donation To Xabula Charities PayPal: (KB) $100.00 $0.00
GFAC-00623 06/03/21 Donation to St Jude via Xabula Charities Xabula Donation: $100 Daily (Day 31 - 40) $1,000.00 $0.00
GFAC-00627 06/03/21 Donation to St Jude via Xabula Charities Donation to St Jude from Xabula Charities $100.00 $0.00
GFAC-00679 06/03/21 Hotel Costs 06-03: Idaho (Additional Costs) $79.00 $0.00
GFAC-00674 06/03/21 Hotel Costs 06-03: Coeur d'Alene (Idaho) - Initial Deposit $243.81 $0.00
GFAC-00669 06/03/21 Golf Course Costs 06-03: Washington (Indian Canyon) $77.00 $0.00
GFAC-00670 06/03/21 Golf Trip Daily Expenses 06-03: Massage $280.00 $0.00
GFAC-00671 06/03/21 Golf Trip Daily Expenses 06-03: Golf Snacks $15.00 $0.00
GFAC-00672 06/03/21 Golf Trip Daily Expenses 06-03: Course Snacks (Pre-Round) $8.00 $0.00
GFAC-00659 06/03/21 Golf Trip Daily Expenses 06-03: CarWash $18.00 $0.00
GFAC-00588 06/03/21 Golf Trip Daily Expenses 06-03: Golf Snacks $3.00 $0.00
GFAC-00589 06/03/21 Golf Course Costs 06-03: Oregon - Buffalo Peak $43.00 $0.00
GFAC-00533 06/02/21 Donation to St Jude via Xabula Charities Xabula Donation: $100 Daily (Day 1 - 10) $1,000.00 $0.00
GFAC-00534 06/02/21 Donation to St Jude via Xabula Charities Xabula Donation: $100 Daily (Day 11 - 20) $1,000.00 $0.00
GFAC-00535 06/02/21 Donation to St Jude via Xabula Charities Xabula Donation: $100 Daily (Day 21 - 30) $1,000.00 $0.00
GFAC-00673 06/02/21 Golf Trip Daily Expenses 06-02: Valet Parking (Hotel Bill) $23.96 $0.00
GFAC-00626 06/02/21 Golf Trip Daily Expenses 06-02: Dinner $88.00 $0.00
GFAC-00681 06/01/21 Golf Trip Daily Expenses 06-10: Applebees (Charging Snack) $13.00 $0.00
GFAC-00683 06/01/21 Golf Trip Daily Expenses 06-10: Fast and Friendly (Charger Snacks) $5.91 $0.00
GFAC-00590 06/01/21 Golf Course Costs 06-10: Colorado - Twin Peaks $47.00 $0.00
GFAC-00592 06/01/21 Golf Trip Daily Expenses 06-01: Golf Snacks $3.00 $0.00
GFAC-00593 06/01/21 Golf Trip Daily Expenses 06-:01: Sunridge Bar and Grill (Dinner) $47.00 $0.00
GFAC-00594 06/01/21 Golf Trip Daily Expenses 06-01: Costa Vida (Lunch) $12.03 $0.00
GFAC-00532 06/01/21 Donation To Xabula Charities Zelle: (TA) $50.00 $0.00
GFAC-00577 05/31/21 Golf Course Costs 05-31: Nevada - TPC Las Vegas $160.76 $0.00
GFAC-00578 05/31/21 Golf Course Costs 05-31: Iowa - Tournament Club $69.55 $0.00
GFAC-00619 05/31/21 Golf Trip Daily Expenses 05-31: Charger/Lunch Snacks $9.27 $0.00
GFAC-00620 05/31/21 Golf Trip Daily Expenses 05-31: Charger Snacks $10.44 $0.00
GFAC-00614 05/31/21 Golf Trip Daily Expenses 05-31: Airport Parking (Vegas) $108.00 $0.00
GFAC-00615 05/31/21 Golf Trip Daily Expenses 05-31: Course Snacks (Breakfast) $17.00 $0.00
GFAC-00616 05/31/21 Golf Trip Daily Expenses 05-31: Golf Course Snacks (Post Round) $11.00 $0.00
GFAC-00609 05/30/21 Golf Trip Daily Expenses 05-30: Airport Shuttle Tip (Cash) $7.00 $0.00
GFAC-00610 05/30/21 Golf Trip Daily Expenses 05-30: Airport Bar (Dinner/Drinks) $100.00 $0.00
GFAC-00612 05/30/21 Golf Trip Daily Expenses 05-30: Avis Rental Car $46.91 $0.00
GFAC-00639 05/30/21 Donation To Xabula Charities GoFundMe: WJ $25.00 $0.00
GFAC-00644 05/30/21 Direct Donation to St Jude Camille Smith $10.00 $0.00
GFAC-00645 05/30/21 Direct Donation to St Jude Mom $1,000.00 $0.00
GFAC-00575 05/30/21 Golf Course Costs 05-30: Alaska - Anchorage Golf Club $92.00 $0.00
GFAC-00576 05/30/21 Golf Trip Daily Expenses 05-30: WiFi on Flight $9.95 $0.00
GFAC-00591 05/29/21 Golf Trip Daily Expenses 05-29: Tilted Kilt (Drinks w/ Kevin while Charging) $44.00 $0.00
GFAC-00583 05/29/21 Golf Trip Daily Expenses 05-29: McDonalds (Breakfast w/ Kevin) $10.54 $0.00
GFAC-00584 05/29/21 Golf Trip Daily Expenses 05-29: Airport Snacks $14.91 $0.00
GFAC-00585 05/29/21 Golf Trip Daily Expenses 05-29: Airport Bar $33.00 $0.00
GFAC-00586 05/29/21 Golf Trip Daily Expenses 05-29: Airport Snacks $8.68 $0.00
GFAC-00643 05/29/21 Direct Donation to St Jude Dixie Wofford $15.00 $0.00
GFAC-00606 05/29/21 Golf Trip Daily Expenses 05-29: Airport Snacks $6.24 $0.00
GFAC-00607 05/29/21 Golf Trip Daily Expenses 05-29: Airport Snacks (CASH) $5.94 $0.00
GFAC-00608 05/29/21 Golf Trip Daily Expenses 05-29: Course Snacks $16.00 $0.00
GFAC-00587 05/28/21 Golf Trip Daily Expenses 05-28: Golf Course Snacks $15.00 $0.00
GFAC-00582 05/28/21 Golf Course Costs 05-28: California - Westin Pete Dye $99.00 $0.00
GFAC-00581 05/27/21 Hotel Costs 05-27: California (Hotel) $229.15 $0.00
GFAC-00574 05/27/21 Golf Trip Daily Expenses 05-27: CarWash $22.58 $0.00
GFAC-00572 05/27/21 Golf Course Costs 05-27: Arizona - TPC Scottsdale $253.38 $0.00
GFAC-00573 05/26/21 Golf Trip Daily Expenses 05-26: Grimaldi's (Drinks With Kevin) $60.00 $0.00
GFAC-00599 05/26/21 Golf Trip Daily Expenses 05-26: Hotel Snacks $6.48 $0.00
GFAC-00600 05/26/21 Golf Trip Daily Expenses 05-26: Charger Snacks $8.02 $0.00
GFAC-00601 05/26/21 Hotel Costs 05-26: Valet Costs $28.51 $0.00
GFAC-00602 05/26/21 Golf Trip Daily Expenses 05-26: Valet Tip (Cash) $5.00 $0.00
GFAC-00603 05/26/21 Golf Trip Daily Expenses 05-26: Golf Snacks (Tip) $5.00 $0.00
GFAC-00604 05/26/21 Golf Trip Daily Expenses 05-26: Golf Snacks $3.25 $0.00
GFAC-00605 05/26/21 Golf Trip Daily Expenses 05-26: Golf Snacks (Post Round) $4.00 $0.00
GFAC-00632 05/26/21 Donation To Xabula Charities PayPal: (RK) $20.00 $0.00
GFAC-00648 05/26/21 Donation To Xabula Charities Cash: Guy in Scottsdale $20.00 $0.00
GFAC-00568 05/25/21 Golf Course Costs 05-25: Oklahoma - Fort Cobb State Park $37.50 $0.00
GFAC-00569 05/25/21 Golf Trip Daily Expenses 05-25: Golf Snacks $7.98 $0.00
GFAC-00570 05/25/21 Golf Trip Daily Expenses 05-25: Longhorns (Lunch( $22.00 $0.00
GFAC-00571 05/25/21 Golf Trip Daily Expenses 05-25: Hotel Snacks $2.00 $0.00
GFAC-00554 05/24/21 Golf Trip Daily Expenses 05-24: Lucille's (Dinner) $21.00 $0.00
GFAC-00555 05/24/21 Golf Trip Daily Expenses 05-24: Bag Boy Tip $7.00 $0.00
GFAC-00556 05/24/21 Golf Trip Daily Expenses 05-24: Valet Tip $5.00 $0.00
GFAC-00557 05/24/21 Golf Trip Daily Expenses 05-24: Whataburger (Lunch) $8.54 $0.00
GFAC-00559 05/24/21 Golf Course Costs 05-24: Dallas - Las Colinas $330.00 $0.00
GFAC-00633 05/24/21 Donation To Xabula Charities PayPal: (SB) $25.00 $0.00
GFAC-00598 05/24/21 Golf Trip Daily Expenses 05-24: Hotel Snacks $7.50 $0.00
GFAC-00613 05/24/21 Golf Trip Daily Expenses 05-24: Charger Snacks $5.79 $0.00
GFAC-00635 05/23/21 Donation To Xabula Charities GoFundMe: OL $15.00 $0.00
GFAC-00551 05/23/21 Other Spot Monthly Fee $13.25 $0.00
GFAC-00565 05/23/21 Golf Course Costs 05-23: Arkansas - New Haven $33.06 $0.00
GFAC-00566 05/23/21 Golf Outing (Expense) 05-23: McDonalds (Breakfast) $3.25 $0.00
GFAC-00567 05/23/21 Golf Trip Daily Expenses 05-23: Golf Snacks $3.31 $0.00
GFAC-00558 05/23/21 Hotel Costs 05-23: Dallas - Las Colinas $567.88 $0.00
GFAC-00527 05/22/21 Golf Course Costs 05-22: Lake Caroline (Mississippi) $21.40 $0.00
GFAC-00528 05/22/21 Golf Trip Daily Expenses 05-22: Course Snacks (CC) $6.85 $0.00
GFAC-00529 05/22/21 Golf Trip Daily Expenses 05-22: Golf Snacks $3.35 $0.00
GFAC-00530 05/22/21 Golf Trip Daily Expenses 05-22: Lunch Applebees $10.00 $0.00
GFAC-00531 05/22/21 Golf Trip Daily Expenses 05-22: Dinner Olive Garden $44.00 $0.00
GFAC-00547 05/21/21 Golf Trip Daily Expenses 05-21: Georgia Blue (Dinner) $61.00 $0.00
GFAC-00548 05/21/21 Golf Trip Daily Expenses 05-21: China Wok $10.47 $0.00
GFAC-00549 05/21/21 Golf Trip Daily Expenses 05-21: Logo Ball $3.00 $0.00
GFAC-00550 05/21/21 Golf Trip Daily Expenses 05-21: Burger King (Breakfast) $5.96 $0.00
GFAC-00552 05/21/21 Golf Trip Daily Expenses 05-21: Hotel Snacks $7.50 $0.00
GFAC-00553 05/21/21 Golf Course Costs 05-21: Louisiana - Carter Plantation $49.88 $0.00
GFAC-00638 05/21/21 Golf Trip Daily Expenses GoFundMe: WJ $25.00 $0.00
GFAC-00597 05/21/21 Golf Trip Daily Expenses 05-21: Hotel Snacks $6.21 $0.00
GFAC-00539 05/20/21 Golf Trip Daily Expenses 05-20: Golf Snacks $4.00 $0.00
GFAC-00540 05/20/21 Golf Trip Daily Expenses 05-20: Red Robin $27.00 $0.00
GFAC-00541 05/20/21 Golf Trip Daily Expenses 05-20: Hotel Snacks $8.70 $0.00
GFAC-00542 05/20/21 Golf Trip Daily Expenses 05-20: UPS - Shipping $44.14 $0.00
GFAC-00544 05/20/21 Golf Trip Daily Expenses 05-20: Golf Snacks $14.00 $0.00
GFAC-00545 05/20/21 Golf Trip Daily Expenses 05-20: Golf Snacks (Morning) $6.00 $0.00
GFAC-00546 05/20/21 Golf Course Costs 05-20: Florida - Regatta Bay $174.14 $0.00
GFAC-00537 05/19/21 Golf Outing (Expense) 05-19: Applebees $41.00 $0.00
GFAC-00562 05/19/21 Golf Course Costs 05-19: Alabama - Cambrian Ridge $89.87 $0.00
GFAC-00563 05/19/21 Golf Trip Daily Expenses 05-19: Golf Snacks $6.50 $0.00
GFAC-00564 05/19/21 Golf Trip Daily Expenses 05-19: Golf Snacks $10.00 $0.00
GFAC-00641 05/19/21 Donation To Xabula Charities Venmo: KS $50.00 $0.00
GFAC-00647 05/19/21 Donation To Xabula Charities Cash: Worker from Cambrian Ridge (Alabama) $10.00 $0.00
GFAC-00524 05/18/21 Golf Trip Daily Expenses 05-18: Golf Course Snacks $11.00 $0.00
GFAC-00499 05/18/21 Golf Course Costs Tee Time - Laurel Springs (Georgia) $26.75 $0.00
GFAC-00500 05/18/21 Golf Trip Daily Expenses 05-18: Golf Snacks (Credit Card) $10.00 $0.00
GFAC-00501 05/18/21 Golf Trip Daily Expenses 05-18: Golf Snacks (Post Round) - Cash $3.00 $0.00
GFAC-00502 05/18/21 Golf Trip Daily Expenses 05-18: Logo Ball (Cash) $2.00 $0.00
GFAC-00496 05/17/21 Golf Trip Daily Expenses 05-17: CarWash Tip $5.00 $0.00
GFAC-00497 05/17/21 Golf Trip Daily Expenses 05-17: Cash - Golf Snacks $6.00 $0.00
GFAC-00525 05/17/21 Golf Course Costs 05-17: Tee Time - RiverFalls (SC) $30.40 $0.00
GFAC-00526 05/17/21 Golf Course Costs 05-17: GolfNow Fee (SC) $5.00 $0.00
GFAC-00523 05/17/21 Golf Trip Daily Expenses 05-17: CarWash $11.50 $0.00
GFAC-00579 05/17/21 Hotel Costs 05-17: Georgia Courtyard $109.88 $0.00
GFAC-00580 05/16/21 Hotel Costs 05-16: South Carolina (Hotel) $130.09 $0.00
GFAC-00519 05/16/21 Golf Outing (Expense) 05-16: Hotel Dinner $88.28 $0.00
GFAC-00520 05/16/21 Golf Trip Daily Expenses 05-16: Course Snacks $15.00 $0.00
GFAC-00521 05/16/21 Golf Trip Daily Expenses 05-16: Hotel Snacks $5.42 $0.00
GFAC-00522 05/16/21 Golf Course Costs 05-16: Tee Time (Firethorne - NC) $21.87 $0.00
GFAC-00498 05/16/21 Golf Trip Daily Expenses 05-16: Cash - Golf Snacks $5.00 $0.00
GFAC-00492 05/16/21 Donation to St Jude via Xabula Charities Donation to St Jude $750.00 $0.00
GFAC-00631 05/16/21 Donation To Xabula Charities PayPal: (JT) $5.01 $0.00
GFAC-00510 05/15/21 Golf Course Costs 05-15: Tee Time - Greenbrier (West Virginia) $491.08 $0.00
GFAC-00511 05/15/21 Hotel Costs 05-15: Greenbrier $498.00 $0.00
GFAC-00512 05/15/21 Golf Outing (Expense) 05-15: Greenbrier (Other) $189.78 $0.00
GFAC-00513 05/15/21 Golf Trip Daily Expenses 05-15: Greenbrier (Valet Tip) - CASH $10.00 $0.00
GFAC-00514 05/15/21 Golf Trip Daily Expenses 05-15: Wendys - CASH $4.87 $0.00
GFAC-00515 05/15/21 Golf Trip Daily Expenses 05-15: Sheetz (Snacks) $5.34 $0.00
GFAC-00516 05/15/21 Golf Trip Daily Expenses 05-15: Toll Booth (CASH) $4.00 $0.00
GFAC-00517 05/15/21 Golf Trip Daily Expenses 05-15: Dinner - RedRobin $27.00 $0.00
GFAC-00518 05/15/21 Golf Trip Daily Expenses 05-15: Course Snacks $10.00 $0.00
GFAC-00503 05/14/21 Golf Trip Daily Expenses 05-14: Dinner Applebees $23.00 $0.00
GFAC-00504 05/14/21 Golf Trip Daily Expenses 05-14: Snacks Hotel (Chocalate) $6.46 $0.00
GFAC-00595 05/14/21 Golf Trip Daily Expenses 05-14: Course Snacks $9.00 $0.00
GFAC-00596 05/14/21 Golf Trip Daily Expenses 05-14: Hotel Drink (Cash) $5.00 $0.00
GFAC-00637 05/14/21 Donation To Xabula Charities GoFundMe: WJ $25.00 $0.00
GFAC-00630 05/13/21 Donation To Xabula Charities PayPal: (JP) $20.00 $0.00
GFAC-00505 05/13/21 Golf Trip Daily Expenses 05-13: Hotel Snacks $6.00 $0.00
GFAC-00493 05/13/21 Golf Trip Daily Expenses Dinner: Chilis $17.00 $0.00
GFAC-00494 05/13/21 Golf Trip Daily Expenses 05-13: Hotel Credit (Snacks Credit) $-3.27 $0.00
GFAC-00495 05/13/21 Golf Course Costs Tee Time:Club South River (MD) $30.00 $0.00
GFAC-00508 05/13/21 Golf Outing (Expense) 05-13: Toll $1.00 $0.00
GFAC-00507 05/12/21 Hotel Costs 05-12: Maryland $91.08 $0.00
GFAC-00481 05/12/21 Golf Course Costs Tee Time - The Rookery (Delaware) (CASH) $56.50 $0.00
GFAC-00482 05/12/21 Golf Trip Daily Expenses Golf Snacks $9.00 $0.00
GFAC-00483 05/12/21 Golf Trip Daily Expenses Dinner: Dusals (NJ) $17.00 $0.00
GFAC-00484 05/12/21 Golf Trip Daily Expenses Snacks $6.29 $0.00
GFAC-00485 05/12/21 Golf Trip Daily Expenses Dinner: Iron Brewing (Delaware) $38.00 $0.00
GFAC-00486 05/12/21 Golf Trip Daily Expenses Breakfast (Wawa) - 05-12 $6.48 $0.00
GFAC-00487 05/12/21 Golf Trip Daily Expenses 05-12: Dinner CoopersHawk $37.00 $0.00
GFAC-00488 05/12/21 Golf Trip Daily Expenses 05-12: CarWash $15.00 $0.00
GFAC-00489 05/12/21 Golf Trip Daily Expenses FedEx - Shipping Boxes Home $43.58 $0.00
GFAC-00479 05/11/21 Golf Trip Daily Expenses Road Tolls $2.50 $0.00
GFAC-00480 05/11/21 Golf Trip Daily Expenses Golf Course Snacks $10.00 $0.00
GFAC-00491 05/11/21 Golf Course Costs 05-11: TPC Jasna Polana $292.65 $0.00
GFAC-00475 05/10/21 Golf Trip Daily Expenses Golf Course Snacks $2.75 $0.00
GFAC-00476 05/10/21 Golf Trip Daily Expenses Lunch: Subway $10.41 $0.00
GFAC-00477 05/10/21 Golf Outing (Expense) Snacks $7.31 $0.00
GFAC-00478 05/10/21 Golf Trip Daily Expenses Logo Ball $3.50 $0.00
GFAC-00490 05/10/21 Golf Course Costs 05-10: WindWatch $30.96 $0.00
GFAC-00456 05/10/21 Golf Course Costs Pull Cart Fee - Crown Point (VT) $13.50 $0.00
GFAC-00450 05/10/21 Golf Trip Daily Expenses Dinner - Chilis $28.00 $0.00
GFAC-00451 05/10/21 Golf Trip Daily Expenses Dinner - Vermont $29.00 $0.00
GFAC-00452 05/10/21 Golf Course Costs Tee Time - New Hampshire $55.25 $0.00
GFAC-00618 05/10/21 Golf Trip Daily Expenses 05-10: Golf Snacks $2.99 $0.00
GFAC-00453 05/09/21 Golf Trip Daily Expenses Hotel Snacks $15.00 $0.00
GFAC-00454 05/09/21 Golf Course Costs Tee Time - Ipswich (MA) $54.11 $0.00
GFAC-00455 05/09/21 Golf Trip Daily Expenses Dinner - Hotel (MA) $40.00 $0.00
GFAC-00445 05/09/21 Golf Course Costs GolfNow - Point Sebago (Maine) $43.10 $0.00
GFAC-00446 05/09/21 Golf Trip Daily Expenses Golf Course Snacks (MA) $19.00 $0.00
GFAC-00447 05/09/21 Golf Trip Daily Expenses 05-04: Hotel Snacks $5.00 $0.00
GFAC-00448 05/09/21 Golf Trip Daily Expenses Course Snacks $13.00 $0.00
GFAC-00449 05/09/21 Golf Trip Daily Expenses Breakfast - McDonalds $5.61 $0.00
GFAC-00414 05/09/21 Donation to St Jude via Xabula Charities Golf Outing - Money Ra $3,683.00 $0.00
GFAC-00415 05/09/21 Donation to St Jude via Xabula Charities Extra Donations $750.00 $0.00
GFAC-00473 05/09/21 Golf Trip Daily Expenses Snacks (Supercharge) $7.31 $0.00
GFAC-00474 05/09/21 Golf Trip Daily Expenses Golf Course Snacks (VT) $9.00 $0.00
GFAC-00538 05/09/21 Golf Trip Daily Expenses 05-19: Car Tolls $4.00 $0.00
GFAC-00472 05/08/21 Golf Outing (Expense) Golf Course Snacks (NH) $5.00 $0.00
GFAC-00471 05/07/21 Golf Trip Daily Expenses Golf Course Snacks $18.00 $0.00
GFAC-00536 05/07/21 Golf Trip Daily Expenses 05-17: Food - Marlow's Tavern $31.00 $0.00
GFAC-00444 05/07/21 Golf Trip Daily Expenses Dinner - Stoneforge Tavern $45.69 $0.00
GFAC-00636 05/07/21 Donation To Xabula Charities GoFundMe: (WJ) $25.00 $0.00
GFAC-00441 05/06/21 Golf Trip Daily Expenses Groceries $18.00 $0.00
GFAC-00442 05/06/21 Golf Trip Daily Expenses Breakfast - McDonalds $6.22 $0.00
GFAC-00443 05/06/21 Golf Trip Daily Expenses FedEx - Send Box Home $52.49 $0.00
GFAC-00466 05/06/21 Golf Trip Daily Expenses Toll Booths $6.00 $0.00
GFAC-00467 05/06/21 Golf Trip Daily Expenses Golf Snacks (Tip) $5.00 $0.00
GFAC-00468 05/06/21 Golf Trip Daily Expenses Snacks $19.63 $0.00
GFAC-00469 05/06/21 Golf Outing (Expense) Hotel Snacks $10.00 $0.00
GFAC-00470 05/06/21 Golf Trip Daily Expenses Groceries $19.21 $0.00
GFAC-00460 05/06/21 Donation To Xabula Charities Donation To Xabula Charities $50.00 $0.00
GFAC-00435 05/05/21 Golf Course Costs Tee Times - Hershey Country Club $70.00 $0.00
GFAC-00436 05/05/21 Golf Trip Daily Expenses Dinner - Elizabeths (CT) $37.00 $0.00
GFAC-00437 05/05/21 Golf Trip Daily Expenses Golf Flag - TPC River Highlands $30.84 $0.00
GFAC-00438 05/05/21 Golf Course Costs Tee Time - TPC River Highlands $173.72 $0.00
GFAC-00439 05/05/21 Golf Trip Daily Expenses Lunch - Jersey Mikes (Allentown, PA) $13.48 $0.00
GFAC-00440 05/05/21 Golf Trip Daily Expenses Lunch - Chilis $15.00 $0.00
GFAC-00434 05/04/21 Golf Trip Daily Expenses Dinner - Hershey Lodge $72.00 $0.00
GFAC-00459 05/04/21 Donation To Xabula Charities Cash: (Starter @ TPC River Highlands) $20.00 $0.00
GFAC-00464 05/04/21 Golf Outing (Expense) Golf Course Snacks (CT) $5.00 $0.00
GFAC-00465 05/04/21 Golf Trip Daily Expenses Hotel Snacks (PA) $12.00 $0.00
GFAC-00506 05/04/21 Golf Trip Daily Expenses 05-04: Hotel Snacks (Cash) $5.00 $0.00
GFAC-00420 05/03/21 Hotel Costs Changes to Vegas-Hawaii Flight $212.54 $0.00
GFAC-00421 05/03/21 Golf Trip Daily Expenses Groceries - Meijer $13.83 $0.00
GFAC-00422 05/03/21 Golf Course Costs GolfNow - Tee Time Fees - Rhode Island $47.60 $0.00
GFAC-00423 05/03/21 Hotel Costs French Lick Resort $195.94 $0.00
GFAC-00424 05/03/21 Golf Course Costs GolfNow - Tee Time - Crown Point (Vermont) $26.50 $0.00
GFAC-00425 05/03/21 Golf Trip Daily Expenses Road Tolls $10.25 $0.00
GFAC-00427 05/03/21 Golf Trip Daily Expenses Dinner - Akron, OH $50.00 $0.00
GFAC-00428 05/03/21 Golf Course Costs Tee Time - Oak Pointe (Michigan) $28.64 $0.00
GFAC-00429 05/03/21 Golf Course Costs Golf Now - Tee Time - Hawaii $143.17 $0.00
GFAC-00430 05/03/21 Golf Course Costs 05-08: New Hampshire: GolfNow - Tee Time (Deposit) $2.75 $0.00
GFAC-00431 05/03/21 Online Store Square Monthly Fee $29.00 $0.00
GFAC-00432 05/03/21 Golf Trip Daily Expenses Lunch - Ruby Tuesday $13.00 $0.00
GFAC-00433 05/03/21 Golf Course Costs Tee Time - Massilon (Ohio) $46.00 $0.00
GFAC-00391 05/03/21 Donation To Xabula Charities Donation To Xabula Charities $100.00 $0.00
GFAC-00611 05/03/21 Golf Trip Daily Expenses 05-30: Hotel Snacks (Breakfast) $13.00 $0.00
GFAC-00393 05/02/21 Donation to St Jude via Xabula Charities Donation To St Jude $1,000.00 $0.00
GFAC-00419 05/02/21 Hotel Costs Credit For Akron (Rebooked with points) $0.00 $0.00
GFAC-00412 05/02/21 Direct Donation to St Jude Donation To St Jude $20.00 $0.00
GFAC-00413 05/02/21 Direct Donation to St Jude Donation To St Jude $100.00 $0.00
GFAC-00462 05/02/21 Golf Trip Daily Expenses 04-29: FreshThyme Snacks $4.53 $0.00
GFAC-00463 05/02/21 Golf Trip Daily Expenses Golf Course Snacks $15.00 $0.00
GFAC-00543 05/02/21 Golf Trip Daily Expenses 05-20: Toll Booth $4.00 $0.00
GFAC-00458 04/30/21 Donation To Xabula Charities Cash: (Worker at French Lick) $20.00 $0.00
GFAC-00401 04/30/21 Golf Course Costs French Lick - Caddie Fee $50.00 $0.00
GFAC-00402 04/30/21 Food/Dining French Lick - 1875 $96.00 $0.00
GFAC-00403 04/30/21 Food/Dining Applebees (Ft Wayne, IN) $30.00 $0.00
GFAC-00404 04/30/21 Golf Course Costs French Lick - Pete Dye Course $353.00 $0.00
GFAC-00405 04/29/21 Golf Course Costs Day 1: Gaylord Springs (4-Some) $326.66 $0.00
GFAC-00407 04/29/21 Hotel Costs Fairfield Inn - Nashville $197.66 $0.00
GFAC-00396 04/29/21 Marketing TwinSpires Photography $255.00 $0.00
GFAC-00385 04/29/21 Donation To Xabula Charities Donation To Xabula Charities $29.04 $0.00
GFAC-00411 04/29/21 Direct Donation to St Jude Donation to St Jude $100.00 $0.00
GFAC-00400 04/28/21 Golf Course Costs Point Sebago Resort - Maine $40.00 $0.00
GFAC-00384 04/28/21 Donation To Xabula Charities Donation To Xabula Charites $60.00 $0.00
GFAC-00406 04/28/21 Food/Dining Up RoofTop Bar $39.00 $0.00
GFAC-00457 04/28/21 Donation To Xabula Charities Check: Xabula Donation (The Pub - Nashville) $1,000.00 $0.00
GFAC-00461 04/28/21 Golf Trip Daily Expenses Tip @ The Pub Nashville (they paid for my food) $25.00 $0.00
GFAC-00408 04/26/21 Direct Donation to St Jude St Jude Donation $50.00 $0.00
GFAC-00409 04/26/21 Direct Donation to St Jude St Jude Donation $100.00 $0.00
GFAC-00378 04/26/21 Bourbon Raffle Bourbon Raffle 086 $110.00 $0.00
GFAC-00383 04/26/21 Donation To Xabula Charities Donation To Xabula Charities $100.00 $0.00
GFAC-00426 04/26/21 Donation To Xabula Charities Money Raised From Golf Outing $4,910.00 $0.00
GFAC-00418 04/23/21 Golf Course Costs Tee Time Fee $2.67 $0.00
GFAC-00392 04/23/21 Donation to St Jude via Xabula Charities Donation To St Jude $800.00 $0.00
GFAC-00398 04/23/21 Expenses Spot Monthly Fee $13.25 $0.00
GFAC-00410 04/22/21 Direct Donation to St Jude Donation to St Jude $250.00 $0.00
GFAC-00389 04/22/21 Online Store Misc Items $25.00 $0.00
GFAC-00560 04/21/21 Golf Course Costs 05-17: Tee Time Credit (TPC Myrtle Beach) $-105.00 $0.00
GFAC-00387 04/20/21 Online Store Polo Shirt $40.00 $0.00
GFAC-00388 04/20/21 Online Store Polo Shirt $40.00 $0.00
GFAC-00381 04/20/21 Donation To Xabula Charities Donation To Xabula Charities $80.91 $0.00
GFAC-00382 04/20/21 Donation To Xabula Charities Donation To Xabula Charities $76.80 $0.00
GFAC-00377 04/20/21 Bourbon Raffle Bourbon Raffle 085 $110.00 $0.00
GFAC-00395 04/20/21 Loan Repayment Loan Repayment #5 $5,000.00 $0.00
GFAC-00394 04/19/21 Loan Repayment Loan Repayment #4 $5,000.00 $0.00
GFAC-00380 04/19/21 Donation To Xabula Charities Xabula Charities Donation $125.00 $0.00
GFAC-00386 04/19/21 Online Store 2 Dozen Golf Balls $40.00 $0.00
GFAC-00390 04/19/21 Business Filings Legal Zoom $15.00 $0.00
GFAC-00379 04/15/21 Donation To Xabula Charities Xabula Charities Donation $1,001.00 $0.00
GFAC-00397 04/15/21 Online Store Gaiter $20.00 $0.00
GFAC-00417 04/15/21 Golf Course Costs Tee Time Fee $2.00 $0.00
GFAC-00376 04/12/21 Bourbon Raffle Bourbon Raffle 084 $110.00 $0.00
GFAC-00399 04/11/21 Supplies Additional Batteries For GoPro $39.21 $0.00
GFAC-00320 04/09/21 Golf Outing (Expense) FedEx -Outing Flyers $64.86 $0.00
GFAC-00363 04/09/21 Bourbon Raffle Bourbon Raffle: 083 $110.00 $0.00
GFAC-00364 04/09/21 Donation To Xabula Charities Check: (KS) $50.00 $0.00
GFAC-00366 04/08/21 Donation To Xabula Charities Donation to Xabula Charities (TR) $500.00 $0.00
GFAC-00315 04/06/21 Products The Pub/GFAC Shirts - Invoice $1,187.99 $0.00
GFAC-00314 04/04/21 Online Store Monthly Fee $29.00 $0.00
GFAC-00321 04/04/21 Products CustomInk - Pullovers $241.15 $0.00
GFAC-00322 04/04/21 Products CustomInk - Extra Shirts $127.20 $0.00
GFAC-00317 04/01/21 Other Credit Card Annual Fee $95.00 $0.00
GFAC-00367 03/31/21 Donation To Xabula Charities Donations To Xabula Charities (SM) $100.00 $0.00
GFAC-00365 03/31/21 Donation To Xabula Charities Donation To Xabula Charities (DH) $170.00 $0.00
GFAC-00318 03/29/21 Donation to St Jude via Xabula Charities Donate To St Jude $750.00 $0.00
GFAC-00319 03/28/21 Golf Outing (Expense) FedEx - Outing Flyers $25.76 $0.00
GFAC-00312 03/24/21 Online Store Pub Shirts: Multiple $70.00 $0.00
GFAC-00361 03/24/21 Bourbon Raffle Bourbon Raffle: 080 $110.00 $0.00
GFAC-00362 03/24/21 Bourbon Raffle Bourbon Raffle: 079 $110.00 $0.00
GFAC-00273 03/23/21 Transportation Cost (ex Airlines) Flight Anchorage-Vegas $897.50 $0.00
GFAC-00274 03/23/21 Transportation Cost (ex Airlines) Refund - Delta Alaska-Vegas $-5.60 $0.00
GFAC-00279 03/23/21 Expenses Spot: Monthly Fee $13.25 $0.00
GFAC-00272 03/22/21 Transportation Cost (ex Airlines) Travel Insurance - Alaska-Vegas $56.09 $0.00
GFAC-00284 03/22/21 Donation to St Jude via Xabula Charities Donate To St Jude $1,000.00 $0.00
GFAC-00276 03/22/21 Golf Course Costs 05-31: Tee Time Reservations $4.00 $0.00
GFAC-00280 03/19/21 Expenses Vault: Covid Test $119.00 $0.00
GFAC-00239 03/19/21 Bourbon Raffle Bourbon Raffle: 077 $110.00 $0.00
GFAC-00244 03/19/21 Donation To Xabula Charities Cash: Justin $160.00 $0.00
GFAC-00259 03/19/21 Online Store Neck Gaiter $20.00 $0.00
GFAC-00263 03/19/21 Online Store The Pub - GFAC - TShirts $110.00 $0.00
GFAC-00264 03/19/21 Online Store 1 - The Pub - GFAC - TShirt $20.00 $0.00
GFAC-00265 03/19/21 Online Store 1 - The Pub - GFAC - TShirt $20.00 $0.00
GFAC-00372 03/19/21 Direct Donation to St Jude Donation To St Jude $50.00 $0.00
GFAC-00306 03/19/21 Online Store Gaiter: ED $20.00 $0.00
GFAC-00307 03/19/21 Online Store Pub Shirts: Pub Staff $110.00 $0.00
GFAC-00308 03/19/21 Online Store Pub Shirts: MS $20.00 $0.00
GFAC-00309 03/19/21 Online Store Pub Shirts: JF $20.00 $0.00
GFAC-00311 03/19/21 Online Store Pub Shirts: 4 Shirts $80.00 $0.00
GFAC-00277 03/18/21 Golf Outing (Expense) Amazon: Acrylic Displays $39.59 $0.00
GFAC-00278 03/18/21 Expenses Amazon: Printer Cartridge $44.99 $0.00
GFAC-00313 03/16/21 Website/Hosting WebHosting $18.17 $0.00
GFAC-00270 03/11/21 Expenses Staples: ?? $20.74 $0.00
GFAC-00242 03/11/21 Donation To Xabula Charities Anonymous $1,000.00 $0.00
GFAC-00243 03/11/21 Donation To Xabula Charities Anonymous $1,000.00 $0.00
GFAC-00258 03/08/21 Online Store Neck Gaiter $20.00 $0.00
GFAC-00240 03/08/21 Donation To Xabula Charities Check: (KD) $100.00 $0.00
GFAC-00241 03/08/21 Donation To Xabula Charities Donation to Xabula Charities $350.00 $0.00
GFAC-00268 03/08/21 Products Contrado: Eye Glass Cases (2ct) $103.49 $0.00
GFAC-00269 03/08/21 Products CustomInk: 3 Pullovers $246.45 $0.00
GFAC-00305 03/08/21 Online Store Gaiter: SM $20.00 $0.00
GFAC-00249 03/04/21 Sales Tax Sales Tax $3.60 $0.00
GFAC-00260 03/03/21 Expenses Square - Monthly Fee $29.00 $0.00
GFAC-00267 03/02/21 Online Store Neck Gaiter $20.00 $0.00
GFAC-00304 03/02/21 Online Store Gaiter: AD $20.00 $0.00
GFAC-00302 03/01/21 Online Store Gaiter: MS $20.00 $0.00
GFAC-00303 03/01/21 Online Store Socks: KB $15.00 $0.00
GFAC-00261 03/01/21 Online Store Socks $15.00 $0.00
GFAC-00262 03/01/21 Online Store Neck Gaiter $20.00 $0.00
GFAC-00253 02/28/21 Expenses FedEx: Flyers $5.12 $0.00
GFAC-00281 02/28/21 Shipping USPS: Package Shipping $37.40 $0.00
GFAC-00271 02/28/21 Golf Course Costs Tee Times - TPC Canyons (Hold Cost) $2.00 $0.00
GFAC-00248 02/24/21 Sales Tax Sales Tax $2.16 $0.00
GFAC-00255 02/23/21 Online Store Coaster $10.00 $0.00
GFAC-00256 02/23/21 Online Store 2 - Neck Gaiter $40.00 $0.00
GFAC-00257 02/23/21 Online Store Neck Gaiter $20.00 $0.00
GFAC-00250 02/23/21 Business Filings LegalZoom: Annual Report Filing (Credit) $-15.00 $0.00
GFAC-00251 02/23/21 Expenses FedEx: Flyers $22.36 $0.00
GFAC-00252 02/23/21 Expenses Spot - GPS (Monthly Fee) $13.25 $0.00
GFAC-00299 02/23/21 Online Store Gaiter: JB (2) $40.00 $0.00
GFAC-00300 02/23/21 Online Store Coaster: JB $10.00 $0.00
GFAC-00301 02/23/21 Online Store Gaiter: MS $20.00 $0.00
GFAC-00245 02/22/21 Donation to St Jude via Xabula Charities To St Jude $100.00 $0.00
GFAC-00246 02/22/21 Sales Tax Sales Tax $10.87 $0.00
GFAC-00247 02/22/21 Sales Tax Sales Tax $1.13 $0.00
GFAC-00238 02/22/21 Bourbon Raffle Bourbon Raffle: 073 $110.00 $0.00
GFAC-00232 02/17/21 Sales Tax Amazon - Misc Items $0.00 $0.00
GFAC-00236 02/17/21 Bins For The Trip Heatpads for Back $35.29 $0.00
GFAC-00237 02/17/21 Supplies Amazon: Colored Paper for Raffles (Etc) $16.75 $0.00
GFAC-00266 02/17/21 Products NeckGator: Neck Gaiter (25ct) $250.00 $0.00
GFAC-00208 02/14/21 Shipping USPS - Mailer $7.95 $0.00
GFAC-00205 02/11/21 Transportation Cost (ex Airlines) Alaska Airline (Refund) $-10.50 $0.00
GFAC-00214 02/08/21 Donation To Xabula Charities Donation - EK $48.95 $0.00
GFAC-00215 02/08/21 Donation To Xabula Charities GoFundMe (PayPal Giving Fund) $48.75 $0.00
GFAC-00191 02/08/21 Donation to St Jude via Xabula Charities Donation to St Jude $475.00 $475.00
GFAC-00227 02/04/21 Bourbon Raffle Bourbon Raffle: 072 $110.00 $0.00
GFAC-00200 02/03/21 Expenses Square - Monthly Fee $29.00 $0.00
GFAC-00226 02/02/21 Bourbon Raffle Bourbon Raffle: 075 $110.00 $0.00
GFAC-00224 02/01/21 Bourbon Raffle Bourbon Raffle: 074 $120.00 $0.00
GFAC-00225 02/01/21 Bourbon Raffle Bourbon Raffle: 076 $110.00 $0.00
GFAC-00209 02/01/21 Online Store Order (Hat) $30.00 $0.00
GFAC-00310 02/01/21 Online Store Hat: JT $30.00 $0.00
GFAC-00230 01/26/21 Loan Repayment Loan Repayment #3 $6,000.00 $0.00
GFAC-00195 01/25/21 Products Contrado: Misc $100.49 $0.00
GFAC-00223 01/25/21 Bourbon Raffle Bourbon Raffle: 070 $111.91 $0.00
GFAC-00188 01/25/21 Business Filings Annual Report $15.00 $0.00
GFAC-00199 01/24/21 Expenses Square - Hardware (CC reader) $51.94 $0.00
GFAC-00207 01/24/21 Supplies MySpot - GPS Tracker $60.85 $0.00
GFAC-00229 01/22/21 Loan Repayment Loan Repayment #2 $5,000.00 $0.00
GFAC-00228 01/19/21 Loan Repayment Loan Repayment #1 $5,200.00 $0.00
GFAC-00213 01/19/21 Donation To Xabula Charities Donation: MS $260.00 $0.00
GFAC-00220 01/19/21 Bourbon Raffle Bourbon Raffle: 078 $110.00 $0.00
GFAC-00221 01/19/21 Bourbon Raffle Bourbon Raffle: 071 $110.00 $0.00
GFAC-00190 01/18/21 Donation to St Jude via Xabula Charities Donation to St Jude $750.00 $750.00
GFAC-00374 01/14/21 Direct Donation to St Jude Donation To St Jude $20.00 $0.00
GFAC-00197 01/10/21 Products Fisher Space Pen: 3 Pens $81.00 $0.00
GFAC-00196 01/08/21 Products Custom Ink $350.22 $0.00
GFAC-00194 01/08/21 Products Contrado: Misc $100.49 $0.00
GFAC-00202 01/08/21 Supplies Raffle Package Wrapping Paper $17.89 $0.00
GFAC-00203 01/08/21 Supplies Amazon - ID Holders (for Staff) $4.99 $0.00
GFAC-00204 01/08/21 Supplies Amazon - Ribbon for Raffle packages $6.99 $0.00
GFAC-00234 01/07/21 Products Water Bottles $11.20 $0.00
GFAC-00286 01/05/21 Expenses Amazon: Dymo Labels $35.04 $0.00
GFAC-00193 01/05/21 Products Print My Strap: Apple Watch Band $203.95 $0.00
GFAC-00189 01/05/21 Donation to St Jude via Xabula Charities Donation to St Jude $740.00 $740.00
GFAC-00210 01/04/21 Other PayPal - Fees $3.15 $0.00
GFAC-00211 01/04/21 Donation To Xabula Charities Burlington Chiropractor $740.00 $0.00
GFAC-00212 01/04/21 Donation To Xabula Charities Donation: KM $290.00 $0.00
GFAC-00216 01/04/21 Bourbon Raffle Bourbon Raffle: 019 $110.00 $0.00
GFAC-00217 01/04/21 Bourbon Raffle Bourbon Raffle: 027 $130.00 $0.00
GFAC-00218 01/04/21 Bourbon Raffle Bourbon Raffle: 067-068 $220.00 $0.00
GFAC-00219 01/04/21 Bourbon Raffle Bourbon Raffle: 069 $110.00 $0.00
GFAC-00316 01/04/21 Expenses PayPal Processing Fees $3.16 $0.00
GFAC-00198 01/03/21 Expenses Square - Monthly Fee $29.00 $0.00
GFAC-00206 01/03/21 Shipping USPS: Package Shipment $15.05 $0.00
GFAC-00171 12/30/20 Website/Hosting Hosting $12.17 $0.00
GFAC-00170 12/29/20 Supplies Office Depot: Shipping Boxes $10.99 $0.00
GFAC-00359 12/29/20 Bourbon Raffle Bourbon Raffle: 034 $110.00 $0.00
GFAC-00360 12/29/20 Bourbon Raffle Bourbon Raffle: 065 $110.00 $0.00
GFAC-00358 12/28/20 Bourbon Raffle Bourbon Raffle: 064 $105.00 $0.00
GFAC-00283 12/28/20 Donation to St Jude via Xabula Charities Donation to St Jude $727.50 $0.00
GFAC-00164 12/27/20 Bourbon Raffle Bourbon Raffle: 033 & 053 $165.00 $0.00
GFAC-00298 12/24/20 Online Store Coaster: JF $10.00 $0.00
GFAC-00355 12/24/20 Bourbon Raffle Bourbon Raffle: 055 $110.00 $0.00
GFAC-00356 12/24/20 Bourbon Raffle Bourbon Raffle: 063 $110.00 $0.00
GFAC-00357 12/24/20 Bourbon Raffle Bourbon Raffle: 051 $110.00 $0.00
GFAC-00296 12/22/20 Donation To Xabula Charities Donation: KR $820.70 $0.00
GFAC-00133 12/22/20 Loudmouth Golf Pants Loudmouth Golf Pants $182.00 $0.00
GFAC-00634 12/22/20 Donation To Xabula Charities GoFundMe: KM $50.00 $0.00
GFAC-00138 12/21/20 Donation to St Jude via Xabula Charities Donation To St Jude $100.00 $0.00
GFAC-00297 12/21/20 Online Store Coaster: MS $10.00 $0.00
GFAC-00352 12/21/20 Bourbon Raffle Bourbon Raffle: 058 $115.00 $0.00
GFAC-00353 12/21/20 Bourbon Raffle Bourbon Raffle: 061-062 $220.00 $0.00
GFAC-00354 12/21/20 Bourbon Raffle Bourbon Raffle: 066 $110.00 $0.00
GFAC-00285 12/20/20 Golf Outing (Expense) FedEx: 50 Outing Flyers $24.50 $0.00
GFAC-00350 12/17/20 Bourbon Raffle Bourbon Raffle: 060 $115.00 $0.00
GFAC-00351 12/17/20 Donation To Xabula Charities Donation To Xabula Charities $35.00 $0.00
GFAC-00147 12/15/20 Hotel Costs The Prairie Club $150.00 $0.00
GFAC-00185 12/14/20 Shipping USPS: Package Shipment $0.00 $0.00
GFAC-00162 12/12/20 Bourbon Raffle Bourbon Raffle: 022 $10.00 $0.00
GFAC-00289 12/07/20 Donation To Xabula Charities GoFundMe: DR $24.22 $0.00
GFAC-00349 12/07/20 Bourbon Raffle Bourbon Raffle: 009 $110.00 $0.00
GFAC-00332 12/07/20 Bourbon Raffle Bourbon Raffle: 056 $110.00 $0.00
GFAC-00137 12/06/20 Donation to St Jude via Xabula Charities Donation To St Jude $400.00 $0.00
GFAC-00168 12/05/20 Supplies Amazon: Stickers for Yard Signs $23.84 $0.00
GFAC-00169 12/05/20 Supplies Amazon: 24 Photo Display $79.58 $0.00
GFAC-00154 12/05/20 Bins For The Trip Amazon -4pk Bungee Cords $10.99 $0.00
GFAC-00331 12/04/20 Bourbon Raffle Bourbon Raffle: 057 $110.00 $0.00
GFAC-00177 12/03/20 Online Store Monthly Fee $29.00 $0.00
GFAC-00144 12/02/20 Golf Course Costs TPC Las Vegas: Deposit $4.00 $0.00
GFAC-00330 12/01/20 Bourbon Raffle Bourbon Raffle: 052 $110.00 $0.00
GFAC-00329 11/30/20 Bourbon Raffle Bourbon Raffle: 028-029 $240.00 $0.00
GFAC-00179 11/30/20 Shipping USPS: Credit $-6.05 $0.00
GFAC-00181 11/30/20 Golf Outing (Expense) VistaPrint: Golf Outing Yard Signs (30 ct) $324.78 $0.00
GFAC-00294 11/30/20 Shipping USPS: Shipping Credit $0.00 $0.00
GFAC-00161 11/27/20 Bourbon Raffle Bourbon Raffle: 049-050 $220.00 $0.00
GFAC-00345 11/24/20 Bourbon Raffle Bourbon Raffle: 039-041 $330.00 $0.00
GFAC-00346 11/24/20 Bourbon Raffle Bourbon Raffle: 048 $110.00 $0.00
GFAC-00347 11/24/20 Bourbon Raffle Bourbon Raffle: 022 $100.00 $0.00
GFAC-00348 11/23/20 Bourbon Raffle Bourbon Raffle: 054 $115.00 $0.00
GFAC-00344 11/23/20 Bourbon Raffle Bourbon Raffle: 042 $110.00 $0.00
GFAC-00186 11/23/20 Products Custom Coasters: Coasters $111.00 $0.00
GFAC-00136 11/23/20 Donation to St Jude via Xabula Charities Donation To St Jude $400.00 $0.00
GFAC-00293 11/22/20 Shipping USPS: Package Shipment $0.00 $0.00
GFAC-00373 11/21/20 Direct Donation to St Jude Donation To St Jude $550.00 $0.00
GFAC-00160 11/20/20 Bourbon Raffle Bourbon Raffle: 045-046 $220.00 $0.00
GFAC-00156 11/19/20 Bourbon Raffle Bourbon Raffle: 035 $110.00 $0.00
GFAC-00157 11/19/20 Bourbon Raffle Bourbon Raffle: 036 $110.00 $0.00
GFAC-00158 11/19/20 Bourbon Raffle Bourbon Raffle: 043 $110.00 $0.00
GFAC-00159 11/19/20 Bourbon Raffle Bourbon Raffle: 044 $110.00 $0.00
GFAC-00343 11/19/20 Bourbon Raffle Bourbon Raffle: 047 $130.00 $0.00
GFAC-00292 11/17/20 Shipping USPS: Package Shipment (3 people) $0.00 $0.00
GFAC-00140 11/16/20 Golf Course Costs Tee Time - Myrtle Beach $108.99 $0.00
GFAC-00135 11/16/20 Donation to St Jude via Xabula Charities Donation To St Jude $900.00 $900.00
GFAC-00340 11/16/20 Bourbon Raffle Bourbon Raffle: 031 $110.00 $0.00
GFAC-00341 11/16/20 Bourbon Raffle Bourbon Raffle: 032 $115.00 $0.00
GFAC-00342 11/16/20 Bourbon Raffle Bourbon Raffle: 038 $115.00 $0.00
GFAC-00143 11/15/20 Hotel Costs Greenbrier $369.00 $0.00
GFAC-00182 11/15/20 Shipping USPS: Shipping $42.20 $0.00
GFAC-00175 11/12/20 Food/Dining Coopers Hawk: Planning Session With Steph $43.00 $0.00
GFAC-00163 11/12/20 Bourbon Raffle Bourbon Raffle: 059 $110.00 $0.00
GFAC-00339 11/12/20 Bourbon Raffle Bourbon Raffle: 018 $110.00 $0.00
GFAC-00338 11/10/20 Bourbon Raffle Bourbon Raffle: 037 $115.00 $0.00
GFAC-00183 11/10/20 Shipping USPS: Shipping $21.10 $0.00
GFAC-00180 11/09/20 Shipping USPS: Shipping $21.10 $0.00
GFAC-00174 11/09/20 Supplies Staples: Packaging Peanuts $20.74 $0.00
GFAC-00155 11/09/20 Bourbon Raffle Bourbon Raffle: 020 $110.00 $0.00
GFAC-00165 11/09/20 Donation To Xabula Charities Donation: JP $20.00 $0.00
GFAC-00290 11/09/20 Donation To Xabula Charities Donation: ?? $25.00 $0.00
GFAC-00334 11/09/20 Bourbon Raffle Bourbon Raffle: 014-015 $220.00 $0.00
GFAC-00335 11/09/20 Bourbon Raffle Bourbon Raffle: 013 $115.00 $0.00
GFAC-00336 11/09/20 Bourbon Raffle Bourbon Raffle: 016 $115.00 $0.00
GFAC-00337 11/09/20 Bourbon Raffle Bourbon Raffle: 023-026 $440.00 $0.00
GFAC-00333 11/06/20 Bourbon Raffle Bourbon Raffle: 030 $110.00 $0.00
GFAC-00324 11/06/20 Bourbon Raffle Bourbon Raffle: 011 $110.00 $0.00
GFAC-00325 11/06/20 Bourbon Raffle Bourbon Raffle: 010 $110.00 $0.00
GFAC-00326 11/06/20 Bourbon Raffle Bourbon Raffle: 021 $110.00 $0.00
GFAC-00327 11/06/20 Bourbon Raffle Bourbon Raffle: 012 $110.00 $0.00
GFAC-00328 11/06/20 Bourbon Raffle Bourbon Raffle: 017 $110.00 $0.00
GFAC-00120 11/06/20 Donation To Xabula Charities Donation: KK $5.00 $0.00
GFAC-00287 11/05/20 Donation To Xabula Charities Donation: Dion (Test) $10.00 $0.00
GFAC-00288 11/05/20 Donation To Xabula Charities Donation: Extra from RQ $7.00 $0.00
GFAC-00323 11/05/20 Bourbon Raffle Bourbon Raffle: 008 $110.00 $0.00
GFAC-00187 11/04/20 Products VistaPrint: Ball Point Pens (200ct) $289.00 $0.00
GFAC-00132 11/04/20 Products 4Imprint: DrawString Bags $215.76 $0.00
GFAC-00131 11/03/20 Products Par Golf Supply: Extra Setup Charge $-30.00 $0.00
GFAC-00176 11/03/20 Online Store Monthly Fee $29.00 $0.00
GFAC-00134 11/02/20 Temporary Loan (From Dion) Loan: To Get Started $6,000.00 $0.00
GFAC-00130 11/01/20 Products Pens R Us: Mini-Sharpies $262.26 $0.00
GFAC-00166 11/01/20 Supplies Amazon: Steamer $34.97 $0.00
GFAC-00167 11/01/20 Supplies Amazon: Selfie Stick $12.99 $0.00
GFAC-00129 10/26/20 Products Par Golf Supply: Divot Fixer, Brush Cleaner, Towel, Golf Pouch $1,680.00 $0.00
GFAC-00128 10/25/20 Products 4Promos: Laynards $277.50 $0.00
GFAC-00178 10/25/20 Products Custom Made Golf Events: 150 Tee/Poker Chip Combo $234.49 $0.00
GFAC-00172 10/20/20 Website/Hosting Twilio: Texting $20.00 $0.00
GFAC-00282 10/20/20 Marketing VistaPrint: 250 Postcards $24.36 $0.00
GFAC-00173 10/18/20 Supplies Uline: Bags $79.95 $0.00
GFAC-00150 10/15/20 Business Filings Kentucky Dept of Revenue: Late Filing Charge $10.28 $0.00
GFAC-00151 10/15/20 Business Filings Kentucky Dept of Revenue: Late Filing Charge $10.28 $0.00
GFAC-00127 10/14/20 Products Logo SportsWear: Credit (UnderArmour) $-273.84 $0.00
GFAC-00122 10/13/20 Loudmouth Golf Pants Loudmouth Golf Pants $165.00 $0.00
GFAC-00012 10/09/20 Bins For The Trip CDB (50 Packets) $107.96 $0.00
GFAC-00058 10/08/20 Products LogoSportsWear: Shirts, Rain Paints, Backpack $1,929.09 $0.00
GFAC-00013 10/07/20 Products SockFancy: Custom Socks (100 ct) $950.34 $0.00
GFAC-00034 10/04/20 Products Gel Sole Inserts $42.38 $0.00
GFAC-00043 10/04/20 Marketing VistaPrint: Donation Flyers (200ct) $57.24 $0.00
GFAC-00123 10/04/20 Online Store Test Purchase $17.27 $0.00
GFAC-00149 10/04/20 Other New Riff $5,763.64 $0.00
GFAC-00295 10/04/20 Shipping USPS: Package Shipment $0.00 $0.00
GFAC-00091 10/01/20 Supplies VistaPrint - Retractable Banner $128.09 $0.00
GFAC-00092 10/01/20 Supplies VistaPrint: Small Stickers $92.74 $0.00
GFAC-00090 09/29/20 Supplies Vice Golf: Golf Balls (75dz) $899.25 $0.00
GFAC-00025 09/25/20 Online Store Weebly - Monthly Statement $16.00 $0.00
GFAC-00088 09/17/20 Marketing VistaPrint - 2500 TriFolds $398.64 $0.00
GFAC-00148 09/13/20 Other New Riff $6,000.00 $0.00
GFAC-00003 09/09/20 Bourbon Raffle Bourbon (Deposit) $317.94 $0.00
GFAC-00033 09/08/20 Online Store Box to take Pictures $43.44 $0.00
GFAC-00057 09/08/20 Bins For The Trip KTape $18.32 $0.00
GFAC-00101 09/06/20 Products CustomInk: Concert Shirt (ProType) $37.05 $0.00
GFAC-00102 09/06/20 Other VistaPrint: Flyer Samples $49.86 $0.00
GFAC-00026 09/05/20 Website/Hosting Website - Domain Renewal $30.34 $0.00
GFAC-00027 09/05/20 Website/Hosting Website - Renewal $15.34 $0.00
GFAC-00016 08/30/20 Other Build A Bear Carrier for Golf Bag $15.85 $0.00
GFAC-00087 08/27/20 Products Yeti: Tumbler $47.09 $0.00
GFAC-00024 08/25/20 Online Store Weebly - Monthly Fee $16.00 $0.00
GFAC-00100 08/24/20 Marketing VistaPrint: Flyers, Outing PostCards $82.51 $0.00
GFAC-00086 08/23/20 Products Contrado: Towels (3ct) $130.49 $0.00
GFAC-00139 08/12/20 Products Custom Golf Bags: Custom Golf Bag $948.00 $0.00
GFAC-00119 08/09/20 Hotel Costs Hotel Hershey (Pennsylvania) $397.49 $0.00
GFAC-00031 07/26/20 Online Store Weebly - Monthly Fee $16.00 $0.00
GFAC-00032 07/19/20 Products Bungie Straps for Bins $10.59 $0.00
GFAC-00017 07/19/20 Loudmouth Golf Pants Golf Pants $165.00 $0.00
GFAC-00015 07/17/20 Other Build A Bear (Golfing For A Cause) $30.69 $0.00
GFAC-00104 07/17/20 Business Filings LegalZoom: Trademark $454.10 $0.00
GFAC-00018 07/16/20 Loudmouth Golf Pants Golf Pants $1,708.00 $0.00
GFAC-00370 07/16/20 Direct Donation to St Jude Facebook Fundraiser $20.00 $0.00
GFAC-00371 07/16/20 Direct Donation to St Jude Facebook Fundraiser $100.00 $0.00
GFAC-00108 07/06/20 Transportation Cost (ex Airlines) Delta - (Alaska to Seattle - FF Miles) $5.60 $0.00
GFAC-00109 07/06/20 Transportation Cost (ex Airlines) Hawaiian Air - (Las Vegas to Hawaii) $1,293.10 $0.00
GFAC-00110 07/06/20 Transportation Cost (ex Airlines) Alaska Air - (Hawaii to Anchorage) $1,209.50 $0.00
GFAC-00106 07/01/20 Hotel Costs Erin Hills (Wisconsin) $270.00 $0.00
GFAC-00095 07/01/20 Temporary Loan (From Dion) Temp Loan: Get Started $5,000.00 $0.00
GFAC-00368 07/01/20 Direct Donation to St Jude Starter (Me) $100.00 $0.00
GFAC-00369 07/01/20 Direct Donation to St Jude Facebook Fundraiser: (BR) $85.00 $0.00
GFAC-00085 06/30/20 Supplies ICarryAlls - Padfolio $132.00 $0.00
GFAC-00084 06/29/20 Bins For The Trip Amazon - Toothbrushes (25ct) $13.73 $0.00
GFAC-00094 06/29/20 Temporary Loan (From Dion) Loan To Get Started $5,000.00 $0.00
GFAC-00030 06/25/20 Online Store Weebly - Monthly Fee $16.00 $0.00
GFAC-00114 06/23/20 Hotel Costs Big Horn Resort $126.42 $0.00
GFAC-00116 06/23/20 Hotel Costs Fairfield Inn: Salt Lake City $162.05 $0.00
GFAC-00117 06/23/20 Hotel Costs Fairfield Inn: Rehoboth Beach $120.99 $0.00
GFAC-00080 06/22/20 Bins For The Trip Amazon - Deodorant Wipes $21.19 $0.00
GFAC-00081 06/22/20 Bins For The Trip Amazon - Toothpaste $12.71 $0.00
GFAC-00082 06/22/20 Bins For The Trip Amazon - Face Wipes $21.19 $0.00
GFAC-00083 06/22/20 Bins For The Trip Amazon - Certificate Holders $23.29 $0.00
GFAC-00079 06/21/20 Bins For The Trip Amazon - Travel Toothbrushes $14.05 $0.00
GFAC-00014 06/19/20 Products Tervis: Tumbler $50.80 $0.00
GFAC-00103 06/15/20 Business Filings LegalZoom: Registered Agent $15.00 $0.00
GFAC-00113 06/15/20 Hotel Costs Courtyard By Marriott: Oklahoma City $142.81 $0.00
GFAC-00077 06/08/20 Loudmouth Golf Pants ShopFortyOne - Golf Pants $94.73 $0.00
GFAC-00078 06/08/20 Loudmouth Golf Pants ShopFortyOne - Golf Pants $42.00 $0.00
GFAC-00056 06/08/20 Loudmouth Golf Pants Loudmouth - Pants $476.00 $0.00
GFAC-00111 05/31/20 Marketing EDecals: License Plate Fram $27.95 $0.00
GFAC-00019 05/30/20 Bins For The Trip Advil $8.21 $0.00
GFAC-00112 05/29/20 Hotel Costs Courtyard by Marriot: Akron $129.08 $0.00
GFAC-00029 05/25/20 Online Store Weebly - Monthly Fee $16.00 $0.00
GFAC-00023 05/15/20 Website/Hosting Website - Additional Domain Name $18.17 $0.00
GFAC-00076 05/10/20 Bins For The Trip Amazon - Storage Bins (18ct) $94.73 $0.00
GFAC-00146 05/03/20 Loudmouth Golf Pants Loudmouth: Golf Pants $848.24 $0.00
GFAC-00010 04/30/20 Business Filings Legal Zoom Compliance (More Details Needed) $265.00 $0.00
GFAC-00093 04/28/20 Donation To Xabula Charities Check: (MR) $100.00 $0.00
GFAC-00107 04/16/20 Other Custom Golf Events: PokerChips/Tee combo $145.95 $0.00
GFAC-00075 04/07/20 Supplies Amazon - Packing Boxes $13.52 $0.00
GFAC-00098 04/03/20 Shipping USPS: PrePaid Envelopes to Family/Friends $77.50 $0.00
GFAC-00105 04/01/20 Other Credit Card Annual Fee $95.00 $0.00
GFAC-00074 03/29/20 Loudmouth Golf Pants ShopFortyOne - Golf Pants $280.00 $0.00
GFAC-00096 03/26/20 Products PrintMyStrap: Apple Watch Band $43.99 $0.00
GFAC-00028 03/25/20 Online Store Weebly - Monthly Fee $16.00 $0.00
GFAC-00011 03/24/20 Business Filings Kentucky Secretary of State - Annual Filing $15.00 $0.00
GFAC-00291 03/24/20 Donation To Xabula Charities Donation: ?? $25.00 $0.00
GFAC-00022 03/16/20 Website/Hosting Website - Additional domain name $18.17 $0.00
GFAC-00020 03/09/20 Expenses Square Hardware (for online store) $10.60 $0.00
GFAC-00073 03/09/20 Supplies OfficeDepot: Binder $8.05 $0.00
GFAC-00065 03/01/20 Shipping USPS: Stamps $11.00 $0.00
GFAC-00040 02/16/20 Temporary Loan (From Dion) Loan: Get Started $1,700.00 $0.00
GFAC-00064 02/09/20 Supplies Packola: Prototype boxes $39.26 $0.00
GFAC-00072 02/09/20 Supplies Amazon - Bungee Cores $13.77 $0.00
GFAC-00055 02/03/20 Products Sunfish: Scorecard Holder $114.99 $0.00
GFAC-00054 01/23/20 Products Contrado: Belt and Sample Fabric $87.30 $0.00
GFAC-00053 01/22/20 Products VistaPrint: Shirt, Hat, Women Shirt $102.92 $0.00
GFAC-00039 01/18/20 Temporary Loan (From Dion) Loan: Get Started $1,500.00 $0.00
GFAC-00038 01/08/20 Temporary Loan (From Dion) Loan: Get Started $1,000.00 $0.00
GFAC-00063 12/22/19 Shipping USPS: ?? $16.07 $0.00
GFAC-00052 12/03/19 Products PopSockets: 10 Pack $127.20 $0.00
GFAC-00071 10/14/19 Supplies Office Depot - ???? $24.04 $0.00
GFAC-00004 10/08/19 Business Cards Business Cards $46.22 $0.00
GFAC-00021 08/26/19 Website/Hosting Website Renewal $18.17 $0.00
GFAC-00062 08/24/19 Shipping USPS: Stamps for SASE $16.50 $0.00
GFAC-00042 08/23/19 Marketing FedEx: St Jude Flyers $29.26 $0.00
GFAC-00124 08/23/19 Marketing FedEx: Course Flyers $37.52 $0.00
GFAC-00070 08/19/19 Supplies Amazon: PhotoPaper $28.50 $0.00
GFAC-00069 08/13/19 Supplies Amazon: Big Mailing Envelopes $12.79 $0.00
GFAC-00061 08/11/19 Shipping USPS: Mailers to 1st Nine Courses $40.41 $0.00
GFAC-00060 08/09/19 Shipping USPS: Stamps $11.00 $0.00
GFAC-00068 08/06/19 Supplies OfficeDepot: Printer $202.34 $0.00
GFAC-00050 07/31/19 Products VistaPrint: Shirt, Bags, Small Stickers $118.64 $0.00
GFAC-00037 07/30/19 Temporary Loan (From Dion) Initial Deposit (Get Started) $1,000.00 $0.00
GFAC-00125 07/30/19 Marketing FedEx: Course Flyers $16.75 $0.00
GFAC-00059 07/18/19 Supplies Packlane: Protype boxes $74.05 $0.00
GFAC-00049 07/05/19 Products North Star Flags: (3) Golf Flags $74.75 $0.00
GFAC-00048 07/04/19 Products VistaPrint: Pullover/Polos $189.12 $0.00
GFAC-00047 06/28/19 Marketing VistaPrint: Pens, Brochure Holders, Envelopes, Rack Cards $240.00 $0.00
GFAC-00046 05/31/19 Business Cards VistaPrint: Business Cards $29.77 $0.00
GFAC-00008 05/30/19 Logo Xabula Charities Corporation Logo $4.99 $0.00
GFAC-00035 05/29/19 Marketing FedEx: Printing of 1st Test Course Flyers $37.30 $0.00
GFAC-00067 05/29/19 Supplies Office Depot: Binder and Tabs $29.32 $0.00
GFAC-00044 05/22/19 Marketing Vista Print: Business Cards/Presentation Folders $471.75 $0.00
GFAC-00005 05/09/19 Business Filings DBA For Golfing For A Cause $109.10 $0.00
GFAC-00009 04/27/19 Logo Logo for Golfing For A Cause $299.00 $0.00
GFAC-00006 04/26/19 Business Filings Registered Agent $159.00 $0.00
GFAC-00007 04/17/19 Business Filings Registration of Business Names $416.00 $0.00
        $87,957.54 $68,779.88 $2,865.00
Total Over/Under $-19,177.66