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2012 Budget/Expenses to-date (1/1/13)

MABRA Fees Collected:                                    $10,625.50
License Payment from USAC:                         
$13,144.00
                                                                               
$23,769.50

Officials Program/Apprentice Reimbursement:                                $4,015.15
Moto Insurance Reimbursement to MABRA Promoters:                 $1,150.00
TT Timing Reimbursement to MABRA Promoters:                         $6,943.60
MABRA Website Expenses:                                                                        $813.09
MABRA Radios Replacement:                                                               $3,360.00
MABRA Cyclocross Equipment:                                                            $4,059.91
MABRA Indemnification for Championship Events:                       $1,350.00
MABRA Championship Jersey Reimbursement:                               $1,260.00    
MABRA Advertising Expenses:                                                              $5,456.00
MABRA Juniors Program:  
                                                                        $500.00
MABRA CycloCross Sportif RaceDay Results Reimbursement:      $1,560.00
MABRA Grants:                                                                                            $500.00

MABRA BAR Awards & Medals:                                                               $1,959.81

Expenses Paid Out To-Date = $32,927.47*
*
Some Miscellaneous Expenses (postage, bank fees, etc) are not included here
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