Post by Kris on Apr 21, 2014 18:40:57 GMT -5
USA Rugby 2014 Women's Collegiate Division II National Championship Round of 4
The Women’s Division II National Championship Semi-Finals will be played at Stanford’s Steuber Rugby Stadium on Saturday, May 10.
The 2014 USA Rugby Emirates Airline Women’s Collegiate Division II National Championship will be decided on the same pitch on Sunday, May 11.
Although we lost the Northeast Final 31-19 against Appalachian State, they had to withdraw. We were asked by USA Rugby to fill App State's position!
Teams
Indiana (PA) (Midwest) v Cal State Northridge (West)
Mary Washington (Northeast) v Florida International (Southeast)
Venue
Steuber Rugby Stadium 667 Masters Mall
Stanford, Ca. 94305
www.gostanford.com/facilities/stan-steuber.html
Matches to be streamed live at:
usarugbytv.com/
Schedule
Friday, May 9
5:00 p.m. - Mary Washington Team Check-in @ Doyle Family Clubhouse (next to Steuber Field)
6:30 p.m. - Men’s DI-AA and Women’s DII Coaches Meeting Coaches Meeting @ Doyle Family Clubhouse
Saturday, May 10 - Women’s Division II Semi-Finals
9:00 a.m. - Cal State Northridge 15 - Indiana (PA) 10
11:00 a.m. - Mary Washington 29 - Florida International 17
Sunday, May 11
9:45 a.m. - Women’s Division II Third-Place Match - Indian (PA) 19 - Florida International 17
1:30 p.m. - Women’s Division II National Championship - Mary Washington 36 - Cal State Northridge 22
Tickets
$10 Entry- Tickets only available at the gate- Cash Only
Parking and Directions:
www.gostanford.com/ViewArticle.dbml?&DB_OEM_ID=30600&ATCLID=208446905
TRAVEL INFORMATION
Hotel
Residence Inn Milpitas Silicon Valley
1501 California Circle Milpitas, CA 95035 USA
1-408-941-9222
www.marriott.com/hotels/travel/sjcml-residence-inn-milpitas-silicon-valley/
We currently have reserved (check-in Thursday May 8, check-out Monday May 12):
5 Studios, with a King & Sofabed (sleeps 4)
8 1-Bedroom suites, with a Queen & Sofabed (sleeps 4)
8 Rooms to players
1 Room to coaches
1 Room to UMW administrator
3 Rooms to parents (Carter, Alicia, & Sammy)
Flight
We need to be at Richmond 90 minutes prior to the flight, i.e. 4:45 a.m.
If you check a bag, you are responsible for the bag fees - $25 first bag, $35 second bag.
Cleats with metal studs must be checked. We will put metal studded cleats in with our team jersey bags.
Thursday May 8
United Flight 3806 Departing Richmond, VA 6:14 a.m., Arriving Newark NJ 7:34 a.m.
United Flight 1258 Departing Newark, NJ 10:00 a.m., Arriving San Francisco CA 1:34 p.m.
Monday May 12
United Flight 774 Departing San Francisco, CA 11:01 a.m., Arriving Chicago, IL 5:19 p.m. (no plane change)
United Departing Chicago, IL 6:20, Arriving Richmond VA 9:26 p.m.
1 Stop. Time on the ground in Chicago, IL (ORD - O'Hare) is 1 hour 1 minute.
32 Flying Richmond to CA - 29 Players, 2 Coaches, 1 UMW Admin
33 Flying CA to Richmond - 30 Players, 2 Coaches, 1 UMW Admin
1 Flying separately to Richmond to CA
1 Flying separately both directions
Ground Transportation
8 Full Size Cars - Chevy Impala or similar
COSTS - $24,861.01
Travel costs are based upon:
34 people - 31 players, 2 coaches, 1 school admin
Payment costs are based upon:
33 people - 31 players, 2 coaches
Hotel ($5460.20)
Studios
$119.00 + $11.90 (10% tax) + $0.08 (CA Tourist Fee) = $130.98 per night
$130.98 x 5 Rooms x 4 Nights = $2619.60
1-Bedroom Suites
$119.00 + $12.90 (10% tax) + $0.08 (CA Tourist Fee) = $141.98 per night
$141.98 x 5 Rooms x 4 Nights = $2839.60
One room had two $.50 long distance charges = $1.00
Hotel Total: $2619.60 (Studios) + $2839.60 (1-Bedroom Suites) + $1.00 (Long Distance) = $5460.20
Invoice: Residence_Inn_Milpitas.pdf
Hotel costs covered by K Kabza
Flight ($17,732.16)
$539.03 x 32 (round trip) = $17,248.96
$333.20 x 1 (one way) = $333.20
$25 x 3 checked team bags (2 jersey, 1 medical) x 2 trips = $150.00
Flight Total: $17,787.99 (RT tickets) + $333.20 (one way) + $150 (team bags) = $17,732.16
Invoices:
eTicket_CC10F6.pdf (15 passengers)
eTicket_CC1Y52.pdf (16 passengers)
eTicket_EFXM62.pdf (K Kabza)
eTicket_ILB1ST.pdf (A Buxton)
Flight costs covered by UMW.
Team bag costs covered by K Kabza
Ground Transportation ($1668.65)
A Fuel Service charge was levied on 2 vehicles that were returned with 7/8 tank of gas
An Underage Fee of $20/day extra per vehicle for drivers under 25 was required
Recovery Fee is a percentage of the Subtotal
CA Tourism is a percentage of the Subtotal
Tax 1 = 11.5% of (Subtotal + Recovery Fee) (that's right, a tax levied on a tax)
Tax 2 = 3.75% of Fuel Service
(Sidenote: Vans were $885+taxes EACH, therefore 3 vans would have been over $3000)
Invoice: hertz.pdf
Rental covered by K Kabza
On June 2, 5 charges were posted to K Kabza's credit card. They were for PlatePass, a toll collection service the rental car company uses. The charges were as follows:
146942316 - Toll: $2.50, Admin Fee: $19.80, Total: $22.301 (Invoice)
146942600 - $0
146961323 - $0
146994422 - $0
147005784 - Toll: $7.00, Admin Fee: $19.80, Total: $26.802 (Invoice)
146965571 - Toll: $7.00, Admin Fee: $19.80, Total: $26.802 (Invoice)
146950521 - Toll: $7.00, Admin Fee: $19.80, Total: $26.802 << On June 11, $14.85 was credited to this charge by PlatePass (Invoice)
146972696 - Toll: $7.00, Admin Fee: $19.80, Total: $26.802 (Invoice)
1
5/12/2014 Toll Charge: Dumbarton Bridge 8:03:23 AM Bay Area Toll Authority $2.50
5/12/2014 Administrative Fee: 4 days @ $4.95/day, Max $24.75/Agreement $19.80
2
5/8/2014 Toll Charge: Golden Gate Bridge 4:05:42 PM Bay Area Toll Authority $7.00
5/8/2014 Administrative Fee: 4 days @ $4.95/day, Max $24.75/Agreement $19.80
The admin fee of $4.95/day was disputed since we were not informed of this fee and the service was not used daily.
On June 12, one account was given a $14.85 credit, the other four accounts will not be credited.
Therefore total ground charge is $1668.65 ($1554.00 Rental + $114.65 PlatePass).
Foundation Account & Fundraising (+$17,500)
$6,000.00 - Presidential Contribution - Subtracted from the schools credit card used to cover the plane tickets
$2,500.00 - Graduate Assistance Fund - Subtracted from the schools credit card used to cover the plane tickets
+$2,000.00 - Alumni Contributions to the Foundation Account
$7,030.00 - Via www.gofundme as of June 4, cash out value, minus gofundme fees came to $6445.37, Invoice: gofundme.pdf
$1,000 - USA Rugby - Deposited into the Foundation Account May 28
Grand Total ($24,861.01)
$17,732.16 (Air) + $5,460.20 (Hotel) + $1668.65 (Ground)
Individual Total ($175.00)
The following figures are a total per person. 31 players and 2 coaches covered the cost of the school admin person (i.e. 1/33 Plane Ticket).
$539.03 (Plane Ticket) + $16.84 (1/33 Plane Ticket) + $4.55 (Bags fees) + $50.57 (Car Rental) + $165.45 (Hotel) = $776.44 per person
The amount of Foundation and Fundraising money has been reviewed. Each person will receive $601.44 towards their total. The brings the figure down to $175.00 per player and coach.
There are two exceptions to the per person total:
A Buxton paid $419.50 out of pocket for a one way ticket to CA (the team covered her return ticket of $333.20, hotel, and ground), therefore A Buxton's total was $986.64. Ashley's total minus the $601.44, brings her down to $385.20. However, because she has already paid $419.50 out of pocket, she will receive a reimbursement of $34.30.
V Alvarez paid $374 out of pocket for a round trip ticket to CA (the team covered her hotel and ground), therefore V Alvarez's total was $607.94. Val's total minus the $601.44, brings her down to $6.50. However, because she has already paid $374 and OVERPAID Penn State by $75, she will receive a reimbursement of $442.50.
The $175 per player/coach will drain between $2000 and $3000 from our Foundation Account, leaving approximately $5000 to $6000 for next year.
Please mail your check to:
Kris Kabza
1012 Albert Rennolds Drive
Fredericksburg, VA 22401
As I receive your money, I will update your status.
I will first reimbursement myself $7103.85 (Ground $1668.65, Hotel $5460.20, $150 (check bags), minus my payment of $175). Once I am reimbursed, additional money will be put into the Foundation Account.
Repayment Status
$7103.85 - Initial CA balance due to K Kabza
$6445.37 - Jun 4, Reimbursement from gofundme.com to K Kabza
$658.48 - CA balance after gofundme.com reimbursement
As of Oct 24, 2014
$150.00 - PA balance due to K Kabza
$808.48 - PA+CA balance due to K Kabza
$4500.00 - CA Collected by K Kabza (to cover $808.48 PA & CA balances due)
$3691.52 - Amount to be reimbursed to the team by K Kabza after PA & CA balances paid
The $3691.52 reimbursed is broken down as follows:
$34.30 - Donation to the team by Ashley Buxton - Aug 29, 2014, given to T Sheehan to give to school
$442.50 - Reimbursement to V Alvarez - Aug 29, 2014, given to V Alvarez
$3214.72 - Reimbursment to Foundation Account - Oct 24, 2014 given to Jean Stumbaugh by K Kabza
Oct 24, 2014, K Kabza is fully reimbursed from both trips to Nationals, future reimbursements will go directly to the Foundation Account.
Oct 24, 2014 - $50 collected by K Kabza from M Butler (PA Trip) to be brought to the Foundation Account
Oct 29, 2014 - $50 collected by K Kabza from C Mills (CA Trip) to be brought to the Foundation Account
Nov 17, 2014 - $125 collected by K Kabza from C Mills (CA Trip) to be brought to the Foundation Account
Dec 3, 2014 - $50 collected by K Kabza from K Herrick (CA Trip) to be brought to the Foundation Account
Jan 16, 2015 - $50 collected by K Kabza from B Berling (PA Trip) to be brought to the Foundation Account
Jan 26, 2015 - $175 collected by K Kabza from E McClain (CA Trip) to be brought to the Foundation Account
Feb 13, 2015 - $500 Reimbursement to school: reimbursement_2015-02-13.pdf
Apr 17, 2015 - $60 collected by K Kabza from A Exner (PA & CA Trip) to be brought to the Foundation Account
As of Apr 17, 2015, the outstanding balance owed to the team by the players is $340 ($340 CA)
Allison Exner - OWES $165
Haley Fitzgerald - OWES $175
Attending (33 - 31 Players, 2 Coaches)
Alicia Almberg - paid $75 x 3 checks, Sep 8, Sep 15, Sep 22 (also covers PSU)
Valerie Alvarez - owed $442.50, reimbursed check from K Kabza, Aug 29
Christine Bademian - paid $175 check, July 31
Briana Bahr - paid $175 check, May 28
Brianna Berling - paid $175 anonymous, May 24
Ashley Buxton - owed $34.30, donated back to the team, May 29, balance given to T Sheehan to turn in to UMW, Aug 29
Elise Carter - paid $175 check, May 30
Kopper Carter - paid $175 check, Aug 16
Shanna Davidson - paid $175 check, Aug 29
Emily Elliott - paid $50 cash, Aug 29; paid $125 check, Sep 24
Maddy Ernesto - paid $175 cash, Aug 25
Amy Everett - paid $175 cash, June 30
Allison Exner - paid $10 cash, Apr 17 2015, OWES $165
Haley Fitzgerald - OWES $175
Liv Greco - paid $175 cash, Aug 27
Jenny Greenlief - paid $175 check, Aug 23
Kate Hansen - paid $175 check, June 2
Kelsey Herrick - paid $75 check, Aug 29; paid $50 check, Sep 14; paid $50 check, Dec 3
Samantha Hogue - paid $175 check, May 29
Kris Kabza - paid $175
Bill Lucas - paid $175 check, May 23
Brieneke Matthes - paid $175 check, Sep 13
Elyssa McClain - paid $175 cash, Jan 26, 2015
Chelsea Mills - paid $50 check, Oct 29, paid $125 cash, Nov 19
Carmela Mitchell - paid $175 check, June 5
Carter Moore - paid $175 check, June 18
Tina Rader - paid $175 check, June 4
Stefanie Reutter - paid $175 check, June 3
Turner Sheehan - paid $175 check, July 4
Jaclyn Sherman - paid $175 check, July 31
Sophia Therriault - paid $175 check, Aug 5
Maggie Tuite - paid $175 check, June 25
Enisa Turko - paid $50 anonymous, May 31; paid $125 check, June 10
Not Sure if Attending (0)
No Status Given (1)
Blair Gruendl
Not Attending (21)
Emily Bayless
Lanieta Budi
Lillian Bumstead
Micaela Butler
Alyssa Correa
Adrienne Davis
Julia DiGaetano
Francesca Dombroski
Abigail Dunn
Angela Fernandez
Lily Flores
Leigh Hamilton
Becka Kindler
Hannah Mason
Shannon McCloud
Sara Murphy
Erika Persil
Amber Reinecke
Emily Wanger
Madie Welsh
Kiera Wolf
The Women’s Division II National Championship Semi-Finals will be played at Stanford’s Steuber Rugby Stadium on Saturday, May 10.
The 2014 USA Rugby Emirates Airline Women’s Collegiate Division II National Championship will be decided on the same pitch on Sunday, May 11.
Although we lost the Northeast Final 31-19 against Appalachian State, they had to withdraw. We were asked by USA Rugby to fill App State's position!
Teams
Indiana (PA) (Midwest) v Cal State Northridge (West)
Mary Washington (Northeast) v Florida International (Southeast)
Venue
Steuber Rugby Stadium 667 Masters Mall
Stanford, Ca. 94305
www.gostanford.com/facilities/stan-steuber.html
Matches to be streamed live at:
usarugbytv.com/
Schedule
Friday, May 9
5:00 p.m. - Mary Washington Team Check-in @ Doyle Family Clubhouse (next to Steuber Field)
6:30 p.m. - Men’s DI-AA and Women’s DII Coaches Meeting Coaches Meeting @ Doyle Family Clubhouse
Saturday, May 10 - Women’s Division II Semi-Finals
9:00 a.m. - Cal State Northridge 15 - Indiana (PA) 10
11:00 a.m. - Mary Washington 29 - Florida International 17
Sunday, May 11
9:45 a.m. - Women’s Division II Third-Place Match - Indian (PA) 19 - Florida International 17
1:30 p.m. - Women’s Division II National Championship - Mary Washington 36 - Cal State Northridge 22
Tickets
$10 Entry- Tickets only available at the gate- Cash Only
Parking and Directions:
www.gostanford.com/ViewArticle.dbml?&DB_OEM_ID=30600&ATCLID=208446905
TRAVEL INFORMATION
Hotel
Residence Inn Milpitas Silicon Valley
1501 California Circle Milpitas, CA 95035 USA
1-408-941-9222
www.marriott.com/hotels/travel/sjcml-residence-inn-milpitas-silicon-valley/
We currently have reserved (check-in Thursday May 8, check-out Monday May 12):
5 Studios, with a King & Sofabed (sleeps 4)
8 1-Bedroom suites, with a Queen & Sofabed (sleeps 4)
8 Rooms to players
1 Room to coaches
1 Room to UMW administrator
3 Rooms to parents (Carter, Alicia, & Sammy)
Flight
We need to be at Richmond 90 minutes prior to the flight, i.e. 4:45 a.m.
If you check a bag, you are responsible for the bag fees - $25 first bag, $35 second bag.
Cleats with metal studs must be checked. We will put metal studded cleats in with our team jersey bags.
Thursday May 8
United Flight 3806 Departing Richmond, VA 6:14 a.m., Arriving Newark NJ 7:34 a.m.
United Flight 1258 Departing Newark, NJ 10:00 a.m., Arriving San Francisco CA 1:34 p.m.
Monday May 12
United Flight 774 Departing San Francisco, CA 11:01 a.m., Arriving Chicago, IL 5:19 p.m. (no plane change)
United Departing Chicago, IL 6:20, Arriving Richmond VA 9:26 p.m.
1 Stop. Time on the ground in Chicago, IL (ORD - O'Hare) is 1 hour 1 minute.
32 Flying Richmond to CA - 29 Players, 2 Coaches, 1 UMW Admin
33 Flying CA to Richmond - 30 Players, 2 Coaches, 1 UMW Admin
1 Flying separately to Richmond to CA
1 Flying separately both directions
Ground Transportation
8 Full Size Cars - Chevy Impala or similar
COSTS - $24,861.01
Travel costs are based upon:
34 people - 31 players, 2 coaches, 1 school admin
Payment costs are based upon:
33 people - 31 players, 2 coaches
Hotel ($5460.20)
Studios
$119.00 + $11.90 (10% tax) + $0.08 (CA Tourist Fee) = $130.98 per night
$130.98 x 5 Rooms x 4 Nights = $2619.60
1-Bedroom Suites
$119.00 + $12.90 (10% tax) + $0.08 (CA Tourist Fee) = $141.98 per night
$141.98 x 5 Rooms x 4 Nights = $2839.60
One room had two $.50 long distance charges = $1.00
Hotel Total: $2619.60 (Studios) + $2839.60 (1-Bedroom Suites) + $1.00 (Long Distance) = $5460.20
Invoice: Residence_Inn_Milpitas.pdf
Hotel costs covered by K Kabza
Flight ($17,732.16)
$539.03 x 32 (round trip) = $17,248.96
$333.20 x 1 (one way) = $333.20
$25 x 3 checked team bags (2 jersey, 1 medical) x 2 trips = $150.00
Flight Total: $17,787.99 (RT tickets) + $333.20 (one way) + $150 (team bags) = $17,732.16
Invoices:
eTicket_CC10F6.pdf (15 passengers)
eTicket_CC1Y52.pdf (16 passengers)
eTicket_EFXM62.pdf (K Kabza)
eTicket_ILB1ST.pdf (A Buxton)
Flight costs covered by UMW.
Team bag costs covered by K Kabza
Ground Transportation ($1668.65)
A Fuel Service charge was levied on 2 vehicles that were returned with 7/8 tank of gas
An Underage Fee of $20/day extra per vehicle for drivers under 25 was required
Recovery Fee is a percentage of the Subtotal
CA Tourism is a percentage of the Subtotal
Tax 1 = 11.5% of (Subtotal + Recovery Fee) (that's right, a tax levied on a tax)
Tax 2 = 3.75% of Fuel Service
(Sidenote: Vans were $885+taxes EACH, therefore 3 vans would have been over $3000)
| Res # | Initial Charge | Discount 4% | Subtotal | Fuel Service | Underage Fee | Recovery Fee 11.11% | CA Tourism 2.6% | Tran- saction Fee | Tax 1 11.5% | Tax 2 3.75% | Total |
| 146942316 | $92.20 | $-3.69 | $88.51 | $0.00 | $0.00 | $9.83 | $2.30 | $20.00 | $11.31 | $0.00 | $131.95 |
| 146942600 | $92.20 | $-3.69 | $88.51 | $0.00 | $0.00 | $9.83 | $2.30 | $20.00 | $11.31 | $0.00 | $131.95 |
| 146961323 | $92.20 | $-3.69 | $88.51 | $0.00 | $0.00 | $9.83 | $2.30 | $20.00 | $11.31 | $0.00 | $131.95 |
| 146994422 | $92.20 | $-3.69 | $88.51 | $0.00 | $80.00 | $9.83 | $2.30 | $20.00 | $20.51 | $0.00 | $221.15 |
| 147005784 | $92.20 | $-3.69 | $88.51 | $0.00 | $80.00 | $9.83 | $2.30 | $20.00 | $20.51 | $0.00 | $221.15 |
| 146965571 | $92.20 | $-3.69 | $88.51 | $0.00 | $80.00 | $9.83 | $2.30 | $20.00 | $20.51 | $0.00 | $221.15 |
| 146950521 | $92.20 | $-3.69 | $88.51 | $21.63 | $80.00 | $12.23 | $2.30 | $20.00 | $20.79 | $0.51 | $246.27 |
| 146972696 | $92.20 | $-3.69 | $88.51 | $23.49 | $80.00 | $12.44 | $2.30 | $20.00 | $20.81 | $0.89 | $248.43 |
| $1554.00 |
Invoice: hertz.pdf
Rental covered by K Kabza
On June 2, 5 charges were posted to K Kabza's credit card. They were for PlatePass, a toll collection service the rental car company uses. The charges were as follows:
146942316 - Toll: $2.50, Admin Fee: $19.80, Total: $22.301 (Invoice)
146942600 - $0
146961323 - $0
146994422 - $0
147005784 - Toll: $7.00, Admin Fee: $19.80, Total: $26.802 (Invoice)
146965571 - Toll: $7.00, Admin Fee: $19.80, Total: $26.802 (Invoice)
146950521 - Toll: $7.00, Admin Fee: $19.80, Total: $26.802 << On June 11, $14.85 was credited to this charge by PlatePass (Invoice)
146972696 - Toll: $7.00, Admin Fee: $19.80, Total: $26.802 (Invoice)
1
5/12/2014 Toll Charge: Dumbarton Bridge 8:03:23 AM Bay Area Toll Authority $2.50
5/12/2014 Administrative Fee: 4 days @ $4.95/day, Max $24.75/Agreement $19.80
2
5/8/2014 Toll Charge: Golden Gate Bridge 4:05:42 PM Bay Area Toll Authority $7.00
5/8/2014 Administrative Fee: 4 days @ $4.95/day, Max $24.75/Agreement $19.80
The admin fee of $4.95/day was disputed since we were not informed of this fee and the service was not used daily.
On June 12, one account was given a $14.85 credit, the other four accounts will not be credited.
Therefore total ground charge is $1668.65 ($1554.00 Rental + $114.65 PlatePass).
Foundation Account & Fundraising (+$17,500)
$6,000.00 - Presidential Contribution - Subtracted from the schools credit card used to cover the plane tickets
$2,500.00 - Graduate Assistance Fund - Subtracted from the schools credit card used to cover the plane tickets
+$2,000.00 - Alumni Contributions to the Foundation Account
$7,030.00 - Via www.gofundme as of June 4, cash out value, minus gofundme fees came to $6445.37, Invoice: gofundme.pdf
$1,000 - USA Rugby - Deposited into the Foundation Account May 28
Grand Total ($24,861.01)
$17,732.16 (Air) + $5,460.20 (Hotel) + $1668.65 (Ground)
Individual Total ($175.00)
The following figures are a total per person. 31 players and 2 coaches covered the cost of the school admin person (i.e. 1/33 Plane Ticket).
$539.03 (Plane Ticket) + $16.84 (1/33 Plane Ticket) + $4.55 (Bags fees) + $50.57 (Car Rental) + $165.45 (Hotel) = $776.44 per person
The amount of Foundation and Fundraising money has been reviewed. Each person will receive $601.44 towards their total. The brings the figure down to $175.00 per player and coach.
There are two exceptions to the per person total:
A Buxton paid $419.50 out of pocket for a one way ticket to CA (the team covered her return ticket of $333.20, hotel, and ground), therefore A Buxton's total was $986.64. Ashley's total minus the $601.44, brings her down to $385.20. However, because she has already paid $419.50 out of pocket, she will receive a reimbursement of $34.30.
V Alvarez paid $374 out of pocket for a round trip ticket to CA (the team covered her hotel and ground), therefore V Alvarez's total was $607.94. Val's total minus the $601.44, brings her down to $6.50. However, because she has already paid $374 and OVERPAID Penn State by $75, she will receive a reimbursement of $442.50.
The $175 per player/coach will drain between $2000 and $3000 from our Foundation Account, leaving approximately $5000 to $6000 for next year.
Please mail your check to:
Kris Kabza
1012 Albert Rennolds Drive
Fredericksburg, VA 22401
As I receive your money, I will update your status.
I will first reimbursement myself $7103.85 (Ground $1668.65, Hotel $5460.20, $150 (check bags), minus my payment of $175). Once I am reimbursed, additional money will be put into the Foundation Account.
Repayment Status
$7103.85 - Initial CA balance due to K Kabza
$6445.37 - Jun 4, Reimbursement from gofundme.com to K Kabza
$658.48 - CA balance after gofundme.com reimbursement
As of Oct 24, 2014
$150.00 - PA balance due to K Kabza
$808.48 - PA+CA balance due to K Kabza
$4500.00 - CA Collected by K Kabza (to cover $808.48 PA & CA balances due)
$3691.52 - Amount to be reimbursed to the team by K Kabza after PA & CA balances paid
The $3691.52 reimbursed is broken down as follows:
$34.30 - Donation to the team by Ashley Buxton - Aug 29, 2014, given to T Sheehan to give to school
$442.50 - Reimbursement to V Alvarez - Aug 29, 2014, given to V Alvarez
$3214.72 - Reimbursment to Foundation Account - Oct 24, 2014 given to Jean Stumbaugh by K Kabza
Oct 24, 2014, K Kabza is fully reimbursed from both trips to Nationals, future reimbursements will go directly to the Foundation Account.
Oct 24, 2014 - $50 collected by K Kabza from M Butler (PA Trip) to be brought to the Foundation Account
Oct 29, 2014 - $50 collected by K Kabza from C Mills (CA Trip) to be brought to the Foundation Account
Nov 17, 2014 - $125 collected by K Kabza from C Mills (CA Trip) to be brought to the Foundation Account
Dec 3, 2014 - $50 collected by K Kabza from K Herrick (CA Trip) to be brought to the Foundation Account
Jan 16, 2015 - $50 collected by K Kabza from B Berling (PA Trip) to be brought to the Foundation Account
Jan 26, 2015 - $175 collected by K Kabza from E McClain (CA Trip) to be brought to the Foundation Account
Feb 13, 2015 - $500 Reimbursement to school: reimbursement_2015-02-13.pdf
Apr 17, 2015 - $60 collected by K Kabza from A Exner (PA & CA Trip) to be brought to the Foundation Account
As of Apr 17, 2015, the outstanding balance owed to the team by the players is $340 ($340 CA)
Allison Exner - OWES $165
Haley Fitzgerald - OWES $175
Attending (33 - 31 Players, 2 Coaches)
Alicia Almberg - paid $75 x 3 checks, Sep 8, Sep 15, Sep 22 (also covers PSU)
Valerie Alvarez - owed $442.50, reimbursed check from K Kabza, Aug 29
Christine Bademian - paid $175 check, July 31
Briana Bahr - paid $175 check, May 28
Brianna Berling - paid $175 anonymous, May 24
Ashley Buxton - owed $34.30, donated back to the team, May 29, balance given to T Sheehan to turn in to UMW, Aug 29
Elise Carter - paid $175 check, May 30
Kopper Carter - paid $175 check, Aug 16
Shanna Davidson - paid $175 check, Aug 29
Emily Elliott - paid $50 cash, Aug 29; paid $125 check, Sep 24
Maddy Ernesto - paid $175 cash, Aug 25
Amy Everett - paid $175 cash, June 30
Allison Exner - paid $10 cash, Apr 17 2015, OWES $165
Haley Fitzgerald - OWES $175
Liv Greco - paid $175 cash, Aug 27
Jenny Greenlief - paid $175 check, Aug 23
Kate Hansen - paid $175 check, June 2
Kelsey Herrick - paid $75 check, Aug 29; paid $50 check, Sep 14; paid $50 check, Dec 3
Samantha Hogue - paid $175 check, May 29
Kris Kabza - paid $175
Bill Lucas - paid $175 check, May 23
Brieneke Matthes - paid $175 check, Sep 13
Elyssa McClain - paid $175 cash, Jan 26, 2015
Chelsea Mills - paid $50 check, Oct 29, paid $125 cash, Nov 19
Carmela Mitchell - paid $175 check, June 5
Carter Moore - paid $175 check, June 18
Tina Rader - paid $175 check, June 4
Stefanie Reutter - paid $175 check, June 3
Turner Sheehan - paid $175 check, July 4
Jaclyn Sherman - paid $175 check, July 31
Sophia Therriault - paid $175 check, Aug 5
Maggie Tuite - paid $175 check, June 25
Enisa Turko - paid $50 anonymous, May 31; paid $125 check, June 10
Not Sure if Attending (0)
No Status Given (1)
Blair Gruendl
Not Attending (21)
Emily Bayless
Lanieta Budi
Lillian Bumstead
Micaela Butler
Alyssa Correa
Adrienne Davis
Julia DiGaetano
Francesca Dombroski
Abigail Dunn
Angela Fernandez
Lily Flores
Leigh Hamilton
Becka Kindler
Hannah Mason
Shannon McCloud
Sara Murphy
Erika Persil
Amber Reinecke
Emily Wanger
Madie Welsh
Kiera Wolf
