| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | SOCCER CLUB AT BARUCH | |||||||||||||||||||||||||
2 | Available funds as of Wednesday, October 15, 2025 06:03 PM | Fall 2016-Spring 2017 | #1 | General Interest Meetings | #2 | Cosponsorship | |||||||||||||||||||||
3 | Program Name | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | |||
4 | General Interest Meetings | $0.00 | $6.70 | $26.76 | $0.00 | $0.00 | $33.46 | $0.00 | $200.00 | $50.00 | $0.00 | $50.00 | $300.00 | $0.00 | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | |||||||
5 | Cosponsorship | $0.00 | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | 2/3/2017 | 17SC001 | $46.19 | $46.19 | $0.00 | ||||||||||||||
6 | Indoor Tournaments | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2/3/2017 | 17SC004 | $13.66 | $13.66 | $0.00 | ||||||||||||||
7 | Jersey Day | $0.00 | $25.00 | $25.00 | $0.00 | $18.00 | $68.00 | 2/3/2017 | 17SC003 | $50.00 | $50.00 | $0.00 | ||||||||||||||
8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2/3/2017 | 17SC002 | $43.08 | $43.08 | $0.00 | |||||||||||||||
9 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2/3/2017 | 17SC005 | $11.37 | $11.37 | $0.00 | |||||||||||||||
10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/3/2017 | 17SC006 | 18.16 | 11.87 | $30.03 | $0.00 | ||||||||||||||
11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/3/2017 | 17SC007 | $72.21 | $72.21 | $0.00 | |||||||||||||||
12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
26 | Total | $0.00 | $81.70 | $51.76 | $0.00 | $18.00 | $151.46 | $0.00 | $0.00 | |||||||||||||||||
27 | $0.00 | $0.00 | ||||||||||||||||||||||||
28 | SOCCER CLUB AT BARUCH | $0.00 | $0.00 | |||||||||||||||||||||||
29 | Initial funds as of July 1, 2016 - June 30, 2017 | Fall 2016-Spring 2017 | $0.00 | $0.00 | |||||||||||||||||||||||
30 | Program Name | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | $0.00 | $6.70 | $26.76 | $0.00 | $0.00 | $33.46 | $0.00 | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | |||||||
31 | General Interest Meetings | $0.00 | $ 200.00 | $ 50.00 | $0.00 | $ 50.00 | $300.00 | |||||||||||||||||||
32 | Cosponsorship | $0.00 | $ 50.00 | $ - | $0.00 | $ - | $50.00 | #3 | Indoor Tournaments | #4 | Jersey Day | |||||||||||||||
33 | Indoor Tournaments | $0.00 | $ - | $ - | $0.00 | $ - | $0.00 | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | |||
34 | Jersey Day | $0.00 | $ 75.00 | $ 25.00 | $0.00 | $ 50.00 | $150.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.00 | $25.00 | $0.00 | $50.00 | $150.00 | |||||||
35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/3/2017 | 17SC008 | $32.00 | $32.00 | |||||||||||||||
36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/29/2017 | LC | $50.00 | ($50.00) | $0.00 | ||||||||||||||
37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/29/2017 | 17SC010 | $50.00 | $50.00 | |||||||||||||||
38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
53 | Total | $0.00 | $325.00 | $75.00 | $0.00 | $100.00 | $500.00 | $0.00 | $0.00 | |||||||||||||||||
54 | $0.00 | $0.00 | ||||||||||||||||||||||||
55 | CURRENT VOUCHER ISSUES | $0.00 | $0.00 | |||||||||||||||||||||||
56 | Date Emailed | Voucher # | Location | $0.00 | $0.00 | |||||||||||||||||||||
57 | $0.00 | $0.00 | ||||||||||||||||||||||||
58 | $0.00 | $0.00 | ||||||||||||||||||||||||
59 | $0.00 | $0.00 | ||||||||||||||||||||||||
60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25.00 | $25.00 | $0.00 | $18.00 | $68.00 | ||||||||||||||
61 | ||||||||||||||||||||||||||
62 | #5 | #6 | ||||||||||||||||||||||||
63 | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | ||||||||||
64 | APPEALS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
65 | Program Name | Date | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | $0.00 | $0.00 | ||||||||||||||||
66 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
67 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
68 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
69 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
70 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
71 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
72 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
73 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
74 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
75 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
76 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
77 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
78 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
79 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
80 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
81 | Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||
82 | $0.00 | $0.00 | ||||||||||||||||||||||||
83 | $0.00 | $0.00 | ||||||||||||||||||||||||
84 | 10% Line Changes (Horizontal Changes) | $0.00 | $0.00 | |||||||||||||||||||||||
85 | Program | Date | Amount | % Change | $0.00 | $0.00 | ||||||||||||||||||||
86 | Jersey Day | 6/29/2017 | $50.00 | 10.00% | $0.00 | $0.00 | ||||||||||||||||||||
87 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
88 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
89 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
90 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
91 | 0.00% | |||||||||||||||||||||||||
92 | 0.00% | #7 | #8 | |||||||||||||||||||||||
93 | 0.00% | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | |||||||||
94 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
95 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
96 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
97 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
98 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
99 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
100 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||