RSR Reunion Expenses

	A	B	C	D	E	F	I	J	L	M	N	Q	R	V	Y	AA	AB
1							RsR Reunion Expenses								RsR Reunion Expenses
2
3							Expense Type	Details		Amount	Subtotals				EXPENSE TYPE		EXPENSE AMOUNT
4							Tullio's Time			Donated					Tullio's Time	Donated	$0.00
5		Leah's Time			Amount		Euphemia Devincentis' Time			Donated					Euphemia Devincentis' Time	Donated	$0.00
6			Postcard design	3 hours	54										TIA Secretarial Time		$214.50
7			Type Speech	2.5 hours	45
8			Follow-ups for mailing addresses	40 min	12		TIA Secretarial Time		Time Allotted						Save the Date Cards		$50.72
9			Addresses	15 mins	4.5			Designing Save the Date Card	3 hours	54		RsR Reunion Expenses			Invitation Cards		$117.99
10			Research RSVP websites	1.5 hr	27			Addresses	15 minutes	4.5					Programs		$26.40
11			Design Invitations	2.5hours	45			Typing Reunion Speech	2.5 hours	45		Expense Type	Details	Subtotals
12			Follow-up w/ contacts for address	1 hr	18			Research RSVP Websites	1.5 hours	27		Tullio's Time			Sacred Heart Church		$100.00
13			Prep Invitations	0.5 hr	9			Designing Invitations	2.5 hours	45		Euphemia Devincentis' Time			Hall Rental		$450.00
14		Tullio's Time			Donated			Prep Invitations	0.5 hours	9					Marias Catering		$4,275.72
15								Follow-ups for Mailing Addresses	40 minutes	12					Cake, Centerpieces, Flowers, Photographs	Donated by Louis and Mary Ellen Susi	$0.00
16		Postcard Order			25.36			Follow-ups with Contacts for Addresses	1 hour	18		TIA Secretarial Time		214.5	Bar		$200.00
17		Re-order postcards			25.36						214.5		Designing Save the Date Card
18		Invitations Ordered			62.22								Addresses		TOTAL EXPENSE:		$5,435.33
19		AJ Hastings (envelopes)			1.77		Save the Date Cards						Typing Reunion Speech		TOTAL INCOME:		$5,095.00
20		PO (stamps)			54			Initial Order		25.36			Research RSVP Websites		DIFFERENCE:		$340.33
21		Envelopes for Programs			4.5			Second Order		25.36			Designing Invitations
22		Stamps to Mail Programs			19.8						50.72		Prep Invitations		DONATED BY TIA:		$340.33
23		Stamps to Mail International Programs			2.1								Follow-ups for Mailing Addresses
24							Invitations Cards						Follow-ups with Contacts for Addresses		END BALANCE:		$0.00
25		Sons of Italy						Cards		62.22
26			Deposit for Space		200			Envelopes		1.77
27			Hall Fee		250			Stamps		54		Save the Date Cards
28			Cleaning Deposit		Returned						117.99		Initial Order
29													Second Order
30		Maria's Catering												50.72
31			Deposit		500
32			Meal Cost		3775.72		Programs					Invitations Cards
33			Subtotal			4275.72		Envelopes		4.5			Cards
34								Stamps		19.8			Envelopes
35								International Stamps		2.1			Stamps
36	TOTAL COST:				5135.33						26.4			117.99
37	DONATED MONEY:				-5095
38	DIFFERENCE:				40.33		Emailing/Phone
39								See Secretarial Time
40												Programs
41							Sacred Heart Church				100		Envelopes
42													Stamps
43							Hall Rental						International Stamps
44								Deposit for Space		200				26.4
45								Hall Fee		250
46								Cleaning Deposit		200		Emailing/Phone
47								Returned Cleaning Deposit		-200			See Secretarial Time
48											450
49												Sacred Heart Church		100
50							Maria's Catering
51								Deposit		500		Hall Rental
52								Meal Cost (Minus Initial Deposit)		3775.72			Deposit for Space
53											4275.72		Hall Fee
54							Louis and Mary Ellen Susi						Cleaning Deposit
55								Cake, Center pieces, Framed Photos			Donated		Returned Cleaning Deposit
56														450
57							Bar				$200
58												Maria's Catering
59							Total Expenses				$5,435.33		Deposit
60													Meal Cost (Minus Initial Deposit)
61							Total Income				5095			4275.72
62												Louis and Mary Ellen Susi
63							DIFFERENCE:				$340.329999999999		Cake, Center pieces, Framed Photos	Donated
64
65							Donation by TIA:				340.33	Bar		$200
66
67							End Balance:				0	Total Expenses		$5,435.33
68
69												Total Income		5095
70
71												DIFFERENCE:		$340.329999999999
72
73												Donation by TIA:		340.33
74
75												End Balance:		0