| Date | T | Chk # | file # | Grd | Payable To | For | Debit | Credit | Balance |
| 8/1/2020 | -- | starting balance | $12058.58 |
$12058.58 |
|||||
| 8/12/2021 | SF | 164 | United Way of Acadiana | Stuff the Bus special project | $500.00 |
$11558.58 |
|||
| 8/31/2021 | I | SLF | Money funds | Earnings & div | $0.10 |
$11558.68 |
|||
| 9/30/2021 | I | SLF | Money funds | Earnings & div | $0.10 |
$11558.78 |
|||
| 10/7/2021 | E | DbtCd | RingCentral | Fax 1yr | $223.33 |
$11335.45 |
|||
| 10/29/2021 | I | SLF | Money funds | Earnings & div | $0.10 |
$11335.55 |
|||
| 11/12/2021 | SF | MACKIE *165 | Rosa's Angel | Xmas special project | $500.00 |
$10835.55 |
|||
| 11/12/2021 | SF | MACKIE *166 | Toys for Tots Lafayett | Xmas special project | $500.00 |
$10335.55 |
|||
| 11/12/2021 | SF | MACKIE *167 | Hearts of Hope | Xmas special project | $500.00 |
$9835.55 |
|||
| 11/12/2021 | SF | MACKIE *168 | Foster the Love | Xmas special project | $500.00 |
$9335.55 |
|||
| 11/30/2021 | I | SLF | Money funds | Earnings & div | $0.09 |
$9335.64 |
|||
| 12/3/2021 | D | SLF | Donation | LiveOak | $500.00 |
$9835.64 |
|||
| 12/15/2021 | D | SLF | Donation | Michelle Mahne | $100.00 |
$9935.64 |
|||
| 12/16/2021 | E | DbtCd | Albertsons | cattering | $175.20 |
$9760.44 |
|||
| 12/16/2021 | E | DbtCd | Albertsons | cattering | $20.46 |
$9739.98 |
|||
| 12/17/2021 | D | SLF | Donation | Bill & Ande Hakeman | $1000.00 |
$10739.98 |
|||
| 12/20/2021 | E | DbtCd | HoneyBakedHam | cattering | $108.58 |
$10631.40 |
|||
| 12/30/2021 | I | SLF | Money funds | Earnings & div | $0.10 |
$10631.50 |
|||
| 1/6/2022 | E | *169 | USPS | PO Box rental | $134.00 |
$10497.50 |
|||
| 1/31/2022 | I | SLF | Money funds | Earnings & div | $0.10 |
$10497.60 |
|||
| 2/28/2022 | I | SLF | Money funds | Earnings & div | $0.08 |
$10497.68 |
|||
| 3/15/2022 | MACKIE SF | *170 | Lafayette High School | Wrestling Club | $305.00 |
$10192.68 |
|||
| /2 | Grd 10 | Lafayette High School | Ahmed Elgamel - Wrestling Club($305) | ||||||
| 3/31/2022 | I | SLF | Money funds | Earnings & div | $0.09 |
$10192.77 |
|||
| 4/1/2022 | E | DbtCd | Spedales florist | ??? | $59.09 |
$10133.68 |
|||
| 4/29/2022 | I | SLF | Money funds | Earnings & div | $0.09 |
$10133.77 |
|||
| 5/10/2022 | DC | SLF | Donation | Chevron Matching for CBS | $500.00 |
$10633.77 |
|||
| 5/31/2022 | I | SLF | Money funds | Earnings & div | $0.16 |
$10633.93 |
|||
| 6/30/2022 | I | SLF | Money funds | Earnings & div | $0.18 |
$10634.11 |
|||
| 7/8/2022 | E | DbtCd | NameCheap | Domain transfer | $11.16 |
$10622.95 |
|||
| 7/8/2022 | E | DbtCd | NameCheap | Temporary domain | $2.18 |
$10620.77 |
|||
| 7/29/2022 | I | SLF | Money funds | Earnings & div | $1.03 |
$10621.80 |
|||
| Date | T | Chk # | file # | Grd | Payable To | For | Debit | Credit | Balance |
| Scholarships: $2500.00 Expenses: | $734.00 Donations: | $2100.00 Interest: | $ 2.22 ----------------- | -------------- Escrow: | $375.00 Invested: | $78131.62 Credit Card: | $ 0.00 |