Financial question record

Financial records and response: Spirit pack and Riddell purchasing decision

Records requested

Ledger entry

This ledger entry records a financial or booster governance question connected to the issue “Spirit pack and Riddell purchasing decision”.

Documented summary:
Spirit pack and Riddell purchasing decision

Records still needed:
Original Riddell quote, approved purchase order, itemized invoice, payment history, final credit memo, returned inventory confirmation, and current balance.

This is a question ledger entry. It is not a finding of wrongdoing.