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Treasury
Treasury
OGRB
Admin
Stats
New Expense
Date For Creditor Amount Debtor
$
Expenses List
  Date For Creditor Amount Debtor
November 21, 2025 pop and snacks ROA $45.00 -
November 21, 2025 money transfer KAM $100.00 ROA
November 19, 2025 money transfer PAW $100.00 ROA
November 6, 2025 Transfer SFA $50.00 ROA
November 6, 2025 Kurgen engraving SFA $23.00 -
November 6, 2025 Transfer TMS $80.00 ROA
November 6, 2025 Transfer PTC $50.00 ROA
November 6, 2025 Transfer KIN $100.00 ROA
November 6, 2025 Transfer NPG $50.00 ROA
October 9, 2025 snacks ROA $80.00 -
October 9, 2025 pop ROA $77.00 -
October 7, 2025 dinner ROA $12.00 SFA
October 6, 2025 ink cartridges ROA $153.00 -
August 28, 2025 Ratings Guide PTC $23.00 -
August 20, 2025 Transfer PTC $50.00 ROA
August 19, 2025 snacks ROA $111.00 -
August 19, 2025 pop ROA $51.00 -
August 6, 2025 SHL cards ROA $227.00 -
Expense Totals
Team Balance */-
Kamloops $100.00$1.25
Kingston $100.00$1.25
Nipissing $50.00$(-48.75)
Pawtucket $100.00$1.25
Port Credit $123.00$24.25
Roanoke $176.00$77.25
Schuyler Falls $61.00$(-37.75)
Timmins $80.00$(-18.75)
League Totals
Total Expenses: $790.00
Expenses per Team: $98.75
Last Updated: November 21, 2025