| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | TOASTMASTERS | |||||||||||||||||||||||||
2 | Available funds as of Wednesday, April 24, 2024 02:21 PM | Fall 2016-Spring 2017 | #1 | General Interest Meetings | #2 | Co-Sponsorship | |||||||||||||||||||||
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 | $15.64 | $2.90 | $9.90 | $0.00 | $28.44 | $0.00 | $900.00 | $50.00 | $50.00 | $0.00 | $1,000.00 | $0.00 | $80.00 | $20.00 | $0.00 | $0.00 | $100.00 | |||||||
5 | Co-Sponsorship | $0.00 | $80.00 | $20.00 | $0.00 | $0.00 | $100.00 | 12/9/2016 | 17TMC006 | $60.11 | $60.11 | $0.00 | ||||||||||||||
6 | Speech Contest | $0.00 | $275.00 | $3.15 | $0.00 | $60.00 | $338.15 | 2/6/2017 | 17TOA005 | $60.11 | $60.11 | $0.00 | ||||||||||||||
7 | Club Fair | $0.00 | $20.00 | $0.00 | $50.00 | $0.00 | $70.00 | 2/6/2017 | 17TOA004 | $58.11 | $2.97 | $61.08 | $0.00 | |||||||||||||
8 | Public Speaking Bootcamp | $0.00 | $84.79 | $30.00 | $0.00 | $0.00 | $114.79 | 2/6/2017 | 17TOA002 | $79.70 | $6.93 | $86.63 | $0.00 | |||||||||||||
9 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2/6/2017 | 17TOA007 | $58.11 | $58.11 | $0.00 | |||||||||||||||
10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2/21/2017 | 17TOA003 | $68.69 | $7.46 | $76.15 | $0.00 | ||||||||||||||
11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2/21/2017 | 17TOA008 | $60.11 | $60.11 | $0.00 | |||||||||||||||
12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4/7/2017 | 17TM0013 | $97.65 | $97.65 | $0.00 | |||||||||||||||
13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4/7/2017 | 17TM0014 | $46.00 | $40.10 | $86.10 | $0.00 | ||||||||||||||
14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/21/2017 | 17TOA0021 | $35.94 | $35.94 | $0.00 | |||||||||||||||
15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/21/2017 | 17TOA0020 | $57.51 | $6.45 | $63.96 | $0.00 | ||||||||||||||
16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/21/2017 | 17TOA0018 | $61.21 | $61.21 | $0.00 | |||||||||||||||
17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/21/2017 | 17TOA0017 | $61.11 | $61.11 | $0.00 | |||||||||||||||
18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/21/2017 | 17TOA0016 | $4.76 | $4.76 | $0.00 | |||||||||||||||
19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/29/2017 | 17TOA0022 | $80.00 | $18.53 | $98.53 | $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 | $475.43 | $56.05 | $59.90 | $60.00 | $651.38 | $0.00 | $0.00 | |||||||||||||||||
27 | $0.00 | $0.00 | ||||||||||||||||||||||||
28 | TOASTMASTERS | $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 | $15.64 | $2.90 | $9.90 | $0.00 | $28.44 | $0.00 | $80.00 | $20.00 | $0.00 | $0.00 | $100.00 | |||||||
31 | General Interest Meetings | $0.00 | $ 900.00 | $ 50.00 | $ 50.00 | $0.00 | $1,000.00 | |||||||||||||||||||
32 | Co-Sponsorship | $0.00 | $ 80.00 | $ 20.00 | $ - | $0.00 | $100.00 | #3 | Speech Contest | #4 | Club Fair | |||||||||||||||
33 | Speech Contest | $0.00 | $ 400.00 | $ 30.00 | $ - | $ 100.00 | $530.00 | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | |||
34 | Club Fair | $0.00 | $ 20.00 | $ - | $ 50.00 | $0.00 | $70.00 | $0.00 | $400.00 | $30.00 | $0.00 | $100.00 | $530.00 | $0.00 | $20.00 | $0.00 | $50.00 | $0.00 | $70.00 | |||||||
35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/9/2016 | LC | $(45.00) | $45.00 | $0.00 | $0.00 | ||||||||||||||
36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2/21/2017 | LC | 90 | $(90.00) | $0.00 | $0.00 | ||||||||||||||
37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2/24/2017 | 17TM100 | $26.85 | $85.00 | $111.85 | $0.00 | ||||||||||||||
38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/21/2017 | 17TOA0023 | $80.00 | $80.00 | $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 | $1,400.00 | $100.00 | $100.00 | $100.00 | $1,700.00 | $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 | 11/8/16 | 17TMC001 | In Mailbox | $0.00 | $0.00 | |||||||||||||||||||||
58 | 1/5/17 | SPF2016 | in Mailbox | $0.00 | $0.00 | |||||||||||||||||||||
59 | 1/5/17 | 17TMC004 | in Mailbox | $0.00 | $0.00 | |||||||||||||||||||||
60 | 1/5/17 | 17TMC005 | in Mailbox | $0.00 | $275.00 | $3.15 | $0.00 | $60.00 | $338.15 | $0.00 | $20.00 | $0.00 | $50.00 | $0.00 | $70.00 | |||||||||||
61 | 1/5/17 | 17TMC003 | in Mailbox | |||||||||||||||||||||||
62 | 1/5/17 | 17TMC002 | in Mailbox | #5 | Public Speaking Bootcamp | #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 | 3/15 | APPEAL | $(180.00) | $(30.00) | $(210.00) | $0.00 | ||||||||||||
66 | Public Speaking Bootcamp | 3/15 | $180.00 | $30.00 | $210.00 | 6/13/2017 | 17TM0015 | $34.00 | $34.00 | $0.00 | ||||||||||||||||
67 | $0.00 | 6/21/2017 | 17TOA0019 | $61.21 | $61.21 | $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 | $180.00 | $30.00 | $0.00 | $0.00 | $210.00 | $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 | Speech Contest | 12/9/2016 | $45.00 | 2.65% | $0.00 | $0.00 | ||||||||||||||||||||
87 | Speech Contest | 2-21-17 | $90.00 | 5.29% | $0.00 | $0.00 | ||||||||||||||||||||
88 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
89 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
90 | 0.00% | $0.00 | $84.79 | $30.00 | $0.00 | $0.00 | $114.79 | $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 | |||||||||||||||||||||||