2024-09-08T23:00:05Z 2024-03-31 990EZ 2023-04-01 204243866 MESQUITE HIGH SCHOOL FOOTBALLPARENTS TOUCHDOWN CLUB MESQ 4802582913 500 S MCQUEEN RD GILBERT AZ 85233 JAMIE CARSON TREASURER 2024 4802582913 2024-09-08 true 2023 2024-08-08 14:25:15Z X X X X 81977 X 1739 9299 0 0 24829 27960 -3131 8540 9702 4200 14042 27868 16922 10946 0 32895 0 0 0 10135 9089 149 20734 40107 -7212 13019 0 5807 13089 5807 0 0 0 0 13089 5807 0 0 13089 5807 FUNDRAISING AND SUPPORT FOR HIGH SCHOOL FOOTBALL TEAM FACILITATE FOOTBALL CAMP FOR OVER 100 HS FOOTBALL PLAYERS INCLUDING CAMP FEES TRANSPORTAITNO AND COACH SUPPORT 27960 END OF YEAR FOOTBALL AWARDS SHOW FOR OVER 100 PLAYERS AND COACHES 12037 BLOCKING SLED DONATION TO THE SCHOOL WE COVERED LESS THAN 50 OF EXPENSE 3786 43783 ADAM HAMMOND PRESIDENT 5.00 0 0 0 JEANIE GREENGO VICE PRESIDENT 5.00 0 0 0 MARISA ANDRADE SECRETARY 5.00 0 0 0 JOE CEA TREASURER 5.00 0 0 0 false false false false false false false 0 0 false AZ JAMIE CARSON 1279 S DODGE CT GILBERT AZ 85233 4802582913 false false false false false false false false false true false NONE NONE true X 0 0 1739 1739 27868 27868 24829 24829 54436 54436 54436 0 0 0 0 54436 54436 1 0 0 0 X Schedule O: CHECK EXPENSE - TRANSPORTATION 6/21/2023 $1825 CHECK FOR BU FOR 7S 16. OTHER EXPENSES. CHECK EXPENSE - EVENT 6/23/2023 $1938.70 CHECK TO SETTLE W/ TRACK TEAM 16. OTHER EXPENSES. DIRECT PAYMENT EXPENSE - EQUIPMENT 7/27/2023 $2288.05 ZELL TO MARISA FOR TEAM GIFT - CUSTOM INK 16. OTHER EXPENSES. CHECK EXPENSE - EQUIPMENT 8/9/2023 $169.23 COACH CARPENTER PAYMENT 16. OTHER EXPENSES. CHECK EXPENSE - COACH/TEAM MISC 8/9/2023 $742.46 COACH SHIRTS 16. OTHER EXPENSES. CARD EXPENSE - EQUIPMENT 8/17/2023 $35.51 WALMART SD CARDS FOR BH MEDIA 16. OTHER EXPENSES. CARD EXPENSE - EQUIPMENT 9/27/2023$3785.60 BSN SPORTS CLOCKING SLED 16 OTHER EXPENSES. CARD EXPENSE COACH/TEAM MISC 10/11/2023 $201 USPS PAYMENT 16. OTHER EXPENSES. DIRECT PAYMENT EXPENSE - COACH/TEAM MISC 10/16/2023 $804.85 ZELLE PAYMENT TO MARISA - END OF YEAR PARTY 16. OTHER EXPENSES. DIRECT PAYMENT EXPENSE - COACH/TEAM MISC 10/19/2023 $181.19 ZELLE PAYMENT TO MARISA FRYS 16. OTHER EXPENSES. DIRECT PAYMENT EXPENSE - EVENT 11/6/2023 $523.62 ZELL TO MARISA - COACHES T-SHIRTS 16 OTHER EXPENSES. DIRECT PAYMENT EXPENSE - EVENT 11/7/2023 $2751 KREDO IN - PLAYERS GIFT (SHOES) 16. OTHER EXPENSES. DIRECT PAYMENT EXPENSE - EVENT 11/8/2023 $176.99 ZELL TO JEANIE GREENGO 16. OTHER EXPENSES. DIRECT PAYMENT EXPENSE - EVENT 11/9/2023 $1439.38 ZELLE TO MARISA ANDRADE PAQUES A TO Z TROPHIES 16. OTHER EXPENSES. DIRECT PAYMENT EXPENSE - EVENT 11/9/2023 $3306.93 TEXAS ROADHOUSE 16. OTHER EXPENSES. DIRECT PAYMENT EXPENSE EVENT 11/14/2023 $69.52 ZELLE TO MARISA ANDRADE END OF YEAR PARTY 16. OTHER EXPENSES. DIRECT PAYMENT EXPENSE - COACH/TEAM MISC 11/20/2023 $495 ZELLE TO VANCE MILLER 16. OTHER EXPENSES