List of expenses (competition, travel, equipment, etc.) can be provided upon request.
Travel: Airfare/auto rental/gas, hotel, registration, food
Training/competition equipment & supplies, gym and recovery costs
Checks can be made out to “Kulsoom Abdullah” and sent to:
c/o Crossfit Atlanta
1483-A Chattahoochee Ave NW
Atlanta, GA 30318
Amazon Payment: (The button does not consistently work. Contact me, and I can manually send you an email with a payment request, thank you)