Date Source Ref # Description Purpose Income Expense Transfers Balance

Begining Balance 3027.68

09/29/16 DP03-007 851 Receipt Transfer - MISC Schoolbooks Receipting 500 3527.68
10/14/16 CC04-009 1916 Ben Pochop VEX Team Registration Fees 450 3077.68
10/14/16 CC04-010 1917 Ben Pochop VEX Equipment 456.65 2624.03
10/14/16 CC04-011 1918 Ben Pochop FRC Sac Registration 250 2371.03
10/14/16 CC04-012 1919 Ben Pochop Robot Kits 70.45 2300.58
10/14/16 DP04-002 854 Reciept Transfer - MISC Schoolbooks Receipting 500 2800.58
10/27/16 DP04-007 859 Receipt Transfer - MISC Schoolbooks Receipting 200 3000.58
10/28/16 CC04-013 1920 Ben Pochop VEX Registration for Vanden 600 2400.58
10/28/16 CC04-014 1921 Ben Pochop FRC Elctrical Order 19.04 2381.54
11/10/16 CC05-002 1925 Mark Baides Mikasa Tool Set 388.4 1993.14
11/10/16 DP05-003 863 Receipt Transfer - MISC Schoolbooks Receipting 65.55 2058.69
11/10/16 DP05-006 866 Receipt Transfer - MISC Schoolbooks Receipting 1,755 3813.69
12/02/16 DP06-001 869 Receipt Transfer - MISC Schoolbooks Receipting 1,000 4813.69
12/14/16 DP06-011 879 Receipt Transfer - MISC Schoolbooks Receipting 150 4963.69
12/14/16 DP06-012 880 Receipt Transfer - MISC Schoolbooks Receipting 200 5163.69
12/14/16 DP06-013 881 Reciept Transfer - MISC Schoolbooks Receipting 55 5218.69
12/15/16 CC06-011 1941 Ben Pochop FRC VEX Registration 4,800 418.69
12/22/16 DP06-015 885 Receipt Transfer - MISC Schoolbooks Receipting 2,000 2418.69
12/22/16 DP06-016 886 Receipt Transfer - MISC Schoolbooks Receipting 50 2469.69
1/19/17 CC07-007 1955 Mark Baides Robotics Parts/Supplies 116.12 2352.57
1/19/17 CC07-008 1956 Ben Pochop Custom buttons/wristbands 252 2100.57
1/19/17 DP07-002 889 Receipt Transfer - MISC Schoolbooks Receipting 150 2250.57
1/27/17 CC07-014 1963 Ben Pochop Pulley, Belts, Hex Stock for R 488.01 1762.56
1/27/17 CC07-015 1964 Ben Pochop Robotics Supplies 76.07 1686.49
1/27/17 CC07-016 1965 Mark Baides Robotics - Optix Acrylic/Home 177 1509.49
2/17/17 DP08-011 904 Receipt Transfer - MISC Schoolbooks Receipting 2190 3699.49
Pending Chevron 1500 5199.49
Pending Kim Beall 500 5699.49
Pending Liddicoet Fam 500 6199.49
Pending Compeition Entry 2000 4199.49
1/20/17 Parts 1142.69 3056.8

11,315.55 11,286.43 0 3,056.80 Final