EXPENSES | |
Community Center | 950 |
Awards | 160 |
Pilot Gifts | 200 |
T shirts/Merchandise | 1000 |
Food/plates/etc | 1000 |
Beer/Soda/water | 300 |
State Park Fees | 220 |
Insurance USHPA | 75 |
Gas $ to drivers | 100 |
USHPA forms | 50 |
Paypal fees | 0 |
Supplies | 20 |
SUBTOTAL | 4075 |