Public Ledger

Every dollar. Every
line item. On the record.

That is our ledger. Every transaction, every category, every method. Filter by category, search by word, or download the raw data below.

Total income

$2,225.00

Total expense

$2,232.00

Net on reserve

-$7.00

Last updated

Mar 19, 2026

Where it goes

Expense breakdown

Of every dollar deployed to mission so far:

The record

Date	Description	Category	Method	Amount
Mar 19, 2026	Referee Payments (2 of 2) Payment for assistant referee for Carolina Duals	Competition & Travel	ACH Withdrawal	−$500.00
Mar 17, 2026	Referee Payments (1 of 2) Payment for head referee for Carolina Duals	Competition & Travel	ACH Withdrawal	−$730.00
Mar 11, 2026	Corporate Donation Donation from X company, THANK YOU!!!	Donations Received	Check	+$1,000.00
Feb 6, 2026	NCWA Online Registration NCWA Team and Individual Registration (reimbursement)	Competition & Travel	Card	−$1,002.00
Jan 26, 2026	Retail Donation Donation from a local of St. Louis! Thank you!	Donations Received	ACH Deposit (Zeffy)	+$25.00
Nov 17, 2025	Founder Contribution Donation from Zach St. Thomas, Director of the GWF	Donations Received	ACH Deposit (Zeffy)	+$500.00
Nov 10, 2025	Founder Contribution Donation from Zach Alvarado (500) and Cole Gregory (200), Directors of the GWF	Donations Received	ACH Deposit (Zeffy)	+$700.00

Ledger is currently underdevelopment. Any questions, contact the treasurer.

Category key

Donations Received: Donations received from either individuals or corporations.
Staffing & Coaching: Funds raised which go to either our coaches or our program staff.
Competition & Travel: Tournament entry, lodging, and travel expenses. Home meet expenses independent of rent included here (referees, table workers)
Equipment: Mat tape, shoes, singlets, headgear, athletic tape, and medkit supplies.
Facilities: Facilities rental and upkeep.
Events & Fundraising: Funding for additional fundraising and events to support the club.