| 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 | Muslim Student Association | 1 | ||||||||||||||||||||||||
2 | Available Funds as of Saturday, May 20, 2023 09:10 PM | Fall 2019 - Spring 2020 | #1 | General Interest Meetings | #2 | Co-Sponsorship | |||||||||||||||||||||
3 | Program Name | Ref. | Sup. | Cont. | Equip. | Miscel. | Total | Date | Voucher # | Ref. | Sup. | Cont. | Equip. | Miscel. | Total | Date | Voucher # | Ref. | Sup. | Cont. | Equip. | Miscel. | Total | |||
4 | General Interest Meetings | $ 37.02 | $ 99.09 | $ - | $ - | $ (0.00) | $ 136.11 | $1,000.00 | $50.00 | $500.00 | $50.00 | $0.00 | $1,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
5 | Co-Sponsorship | $ - | $ - | $ - | $ - | $ - | $ - | $0.00 | ||||||||||||||||||
6 | Quran Class | $ - | $ - | $ - | $ - | $ - | $ - | 9/12/2019 | 04MSA19 | $ 7.87 | $7.87 | |||||||||||||||
7 | Halaqa | $ - | $ (400.00) | $ - | $ - | $ - | $ (400.00) | 9/12/2019 | 03MSA19 | $ 9.00 | $ 7.38 | $16.38 | ||||||||||||||
8 | Eid Banquet | $ - | $ - | $ - | $ - | $ - | $ - | 10/24/2019 | 023MSA19 | $ 23.94 | $23.94 | |||||||||||||||
9 | The Legacy of Prophet Muhammad | $ - | $ - | $ - | $ - | $ - | $ - | 10/24/2019 | 026MSA19 | $ 11.99 | $11.99 | |||||||||||||||
10 | In Pursuit of Conviction (Previously Reviving Our Roots) | $ 42.56 | $ - | $ - | $ (0.00) | $ - | $ 42.56 | 10/24/2019 | 016MSA19 | $ 6.44 | $6.44 | |||||||||||||||
11 | MSA Conference | $ - | $ - | $ - | $ - | $ - | $ - | 10/24/2019 | 019MSA19 | $ 5.99 | $5.99 | |||||||||||||||
12 | Reshifting Our Focus: Delusions of Worldly Desires | $ - | $ - | $ - | $ - | $ - | $ - | 10/24/2019 | 015MSA19 | $ 77.84 | $ 2.99 | $80.83 | ||||||||||||||
13 | $ - | $ - | $ - | $ - | $ - | $ - | 10.22/2019 | 013MSA19 | $ 8.67 | $8.67 | ||||||||||||||||
14 | $ - | $ - | $ - | $ - | $ - | $ - | 10/17/2019 | 031MSA19 | $ 67.96 | $67.96 | ||||||||||||||||
15 | $ - | $ - | $ - | $ - | $ - | $ - | 10/17/2019 | 032MSA19 | $ 68.24 | $68.24 | ||||||||||||||||
16 | $ - | $ - | $ - | $ - | $ - | $ - | 11-22-19 | PC-012 | $ (50.00) | ($50.00) | ||||||||||||||||
17 | $ - | $ - | $ - | $ - | $ - | $ - | 11/22/2019 | PC-013b | $ (25.00) | ($25.00) | ||||||||||||||||
18 | $ - | $ - | $ - | $ - | $ - | $ - | 10/25/2019 | 028MSA19 | $ 240.00 | $240.00 | ||||||||||||||||
19 | $ - | $ - | $ - | $ - | $ - | $ - | 10/24/2019 | 014MSA19 | $ 29.95 | $29.95 | ||||||||||||||||
20 | $ - | $ - | $ - | $ - | $ - | $ - | $0.00 | |||||||||||||||||||
21 | $ - | $ - | $ - | $ - | $ - | $ - | 12/3/19 | 041MSA19 | $ 320.00 | $320.00 | ||||||||||||||||
22 | 12/3/2019 | 042MSA19 | $ 10.06 | $10.06 | ||||||||||||||||||||||
23 | 12/5/2019 | PC-014 | $ (240.00) | ($240.00) | ||||||||||||||||||||||
24 | 12/5/2019 | PC-015 | $ (70.00) | ($70.00) | ||||||||||||||||||||||
25 | 11/5/2019 | 045MSA19 | $ 16.26 | $16.26 | ||||||||||||||||||||||
26 | Total | $ 79.58 | $ (300.91) | $ - | $ (0.00) | $ (0.00) | $ (221.33) | 11/05/19 | 046MSA19 | $ 47.92 | $47.92 | |||||||||||||||
27 | 10/21/19 | 048MSA19 | $ 100.00 | $100.00 | ||||||||||||||||||||||
28 | Muslim Student Association | 10/24/19 | 054MSA19 | $ 9.98 | $9.98 | |||||||||||||||||||||
29 | Initial Funds Allocated July 1, 2019 - June 30, 2020 | Fall 2019 - Spring 2020 | 10/24/19 | 053MSA19 | $ 9.98 | $ 14.37 | $24.35 | ||||||||||||||||||||
30 | 10/24/19 | 025MSA19 | $ 39.93 | $39.93 | ||||||||||||||||||||||
31 | 10/21/2019 | 051MSA19 | $ 37.47 | $37.47 | ||||||||||||||||||||||
32 | 10/22/2019 | 049MSA19 | $ 74.94 | $74.94 | ||||||||||||||||||||||
33 | 10/24/2019 | 024MSA19 | $ 15.00 | $15.00 | ||||||||||||||||||||||
34 | 9/9/2019 | PC | $ 50.00 | $50.00 | ||||||||||||||||||||||
35 | 10/21/2019 | 052MSA19 | $ 21.99 | $21.99 | ||||||||||||||||||||||
36 | Program Name | Ref. | Sup. | Cont. | Equip. | Miscel. | Total | $152.47 | ($3.63) | $500.00 | $0.00 | $0.00 | $648.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
37 | General Interest Meetings | $ 1,000.00 | $ 50.00 | $ 500.00 | $ 50.00 | $ - | $ 1,600.00 | |||||||||||||||||||
38 | Co-Sponsorship | $ - | $ - | $ - | $ - | $ - | $ - | #3 | Quran Class | #4 | Halaqa | |||||||||||||||
39 | Quran Class | $ 600.00 | $ 15.00 | $ 750.00 | $ - | $ - | $ 1,365.00 | Date | Voucher # | Ref. | Sup. | Cont. | Equip. | Miscel. | Total | Date | Voucher # | Ref. | Sup. | Cont. | Equip. | Miscel. | Total | |||
40 | Halaqa | $ 300.00 | $ 15.00 | $ - | $ - | $ - | $ 315.00 | $600.00 | $15.00 | $750.00 | $0.00 | $0.00 | $1,365.00 | $300.00 | $15.00 | $0.00 | $0.00 | $0.00 | $315.00 | |||||||
41 | Eid Banquet | $ 800.00 | $ 120.00 | $ 500.00 | $ - | $ - | $ 1,420.00 | 10/31/2019 | PC-001 | $200.00 | $200.00 | 10/23/2019 | 018MSA19 | $11.06 | $11.06 | |||||||||||
42 | The Legacy of Prophet Muhammad | $ 300.00 | $ 20.00 | $ 300.00 | $ - | $ - | $ 620.00 | 11/7/2019 | PC-002 | $50.00 | $50.00 | 10/23/2019 | 030MSA19 | $255.00 | $255.00 | |||||||||||
43 | In Pursuit of Conviction (Previously Reviving Our Roots) | $ 800.00 | $ 130.00 | $ 750.00 | $ - | $ - | $ 1,680.00 | 11/12/2019 | PC-003 | $540.00 | $540.00 | 10/23/2019 | 050MSA19 | $49.96 | $49.96 | |||||||||||
44 | MSA Conference | $ 150.00 | $ 25.00 | $ - | $ - | $ - | $ 175.00 | 11/14/2019 | PC-004 | ($50.00) | ($50.00) | 2/13/2020 | APPEAL | ($780.00) | ($1,000.00) | ($30.00) | ($1,810.00) | |||||||||
45 | Reshifting Our Focus: Delusions of Worldly Desires | $ 300.00 | $ 50.00 | $ 300.00 | $ - | $ - | $ 650.00 | $0.00 | 11/20/2019 | 043MSA19 | $336.00 | $336.00 | ||||||||||||||
46 | 11/22/2019 | PC-007 | ($100.00) | ($100.00) | 3/2/2020 | PC-023 | $9.96 | $9.96 | ||||||||||||||||||
47 | 12/3/2019 | PC-013a | ($50.00) | ($50.00) | 03/02/20 | PC-025 | $5.04 | $5.04 | ||||||||||||||||||
48 | $0.00 | 3-5-2020 | 20MSA65 | $1,000.00 | $1,000.00 | |||||||||||||||||||||
49 | 12/5/2019 | PC-017 | $15.00 | $15.00 | REPO | $256.79 | $30.00 | $286.79 | ||||||||||||||||||
50 | $0.00 | 5/28/2020 | RETURN REPO | ($28.81) | ($28.81) | |||||||||||||||||||||
51 | 11/20/2019 | 20MSA56 | $500.00 | $500.00 | 5-28-2020 | LC-008 | $200.00 | $200.00 | $400.00 | |||||||||||||||||
52 | 9/9/2019 | PC | $50.00 | $50.00 | 5-28-2020 | 20MSA81 | $200.00 | $200.00 | ||||||||||||||||||
53 | 2/18/2020 | PC-021 | ($14.50) | ($14.50) | $0.00 | |||||||||||||||||||||
54 | 11/20/19 | 20MSA59 | $10.46 | $10.46 | $0.00 | |||||||||||||||||||||
55 | 4/13/20 | PC-028 | $14.50 | $14.50 | $0.00 | |||||||||||||||||||||
56 | REPO | $49.54 | $150.00 | $199.54 | $0.00 | |||||||||||||||||||||
57 | $0.00 | $0.00 | ||||||||||||||||||||||||
58 | $0.00 | $0.00 | ||||||||||||||||||||||||
59 | Total | $ 4,250.00 | $ 425.00 | $ 3,100.00 | $ 50.00 | $ - | $ 7,825.00 | $0.00 | $0.00 | |||||||||||||||||
60 | $0.00 | $0.00 | ||||||||||||||||||||||||
61 | CURRENT VOUCHER ISSUES | $0.00 | $0.00 | |||||||||||||||||||||||
62 | Voucher # | Issue Reason | Date | Status | $0.00 | $0.00 | ||||||||||||||||||||
63 | $0.00 | $0.00 | ||||||||||||||||||||||||
64 | $0.00 | $0.00 | ||||||||||||||||||||||||
65 | $0.00 | $0.00 | ||||||||||||||||||||||||
66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($400.00) | $0.00 | $0.00 | $0.00 | ($400.00) | ||||||||||||||
67 | ||||||||||||||||||||||||||
68 | #5 | Eid Banquet | #6 | The Legacy of Prophet Muhammad | ||||||||||||||||||||||
69 | Date | Voucher # | Ref. | Sup. | Cont. | Equip. | Miscel. | Total | Date | Voucher # | Ref. | Sup. | Cont. | Equip. | Miscel. | Total | ||||||||||
70 | APPEALS | $800.00 | $120.00 | $500.00 | $0.00 | $0.00 | $1,420.00 | $300.00 | $20.00 | $300.00 | $0.00 | $0.00 | $620.00 | |||||||||||||
71 | Program Name | Date | Ref. | Sup. | Cont. | Equip. | Miscel. | Total | 9/24/2019 | 01MSA19 | $647.50 | $647.50 | 10/31/2019 | PC-001 | ($200.00) | ($200.00) | ||||||||||
72 | Reshifting Our Focus | 2/13/2020 | $900.00 | $120.00 | $2,000.00 | $50.00 | $3,070.00 | 9/24/2019 | 05MSA19 | $300.00 | $300.00 | 11/7/2019 | PC-002 | ($50.00) | ($50.00) | |||||||||||
73 | GIM | 2/13/2020 | $500.00 | $120.00 | $100.00 | $720.00 | 9/23/2019 | 06MSA19 | $250.00 | $250.00 | 11/12/2019 | PC-003 | ($540.00) | ($540.00) | ||||||||||||
74 | Halaqa | 2/13/2020 | $780.00 | $1,000.00 | $30.00 | $1,810.00 | 9/24/2019 | 08MSA19 | $60.00 | $60.00 | 11/11/2019 | 011MSA19 | $250.00 | $250.00 | ||||||||||||
75 | $0.00 | 9/24/2019 | 07MSA19 | $32.97 | $32.97 | 11/14/2019 | PC-004 | $50.00 | $50.00 | |||||||||||||||||
76 | $0.00 | 9/24/2019 | 010MSA10 | $9.96 | $9.96 | 11/11/2019 | 021MAS19 | $840.00 | $840.00 | |||||||||||||||||
77 | $0.00 | 11/15/2019 | LC-002 | $10.00 | ($10.00) | $0.00 | 11/22/2019 | PC-007 | $100.00 | $100.00 | ||||||||||||||||
78 | $0.00 | 11/22/2019 | PC-011 | $80.00 | $80.00 | $0.00 | ||||||||||||||||||||
79 | $0.00 | 12/5/2019 | PC-015 | $70.00 | $70.00 | 11/22/2019 | PC-010 | ($130.00) | ($130.00) | |||||||||||||||||
80 | $0.00 | 12/5/2019 | PC-018 | $7.03 | $7.03 | 11/22/2019 | PC-011 | ($80.00) | ($80.00) | |||||||||||||||||
81 | $0.00 | 9/9/2019 | PC | ($50.00) | ($50.00) | 10/29/2019 | 029MSA19 | $228.56 | $228.56 | |||||||||||||||||
82 | $0.00 | 9/9/2019 | PC | ($50.00) | ($50.00) | 10/02/19 | LC-003 | $ 30.00 | $ (30.00) | $0.00 | ||||||||||||||||
83 | $0.00 | 9/9/2019 | LC | $60.00 | ($60.00) | $0.00 | 11/11/19 | 020MSA19 | $21.13 | $21.13 | ||||||||||||||||
84 | $0.00 | 3/2/2020 | PC-023 | ($9.96) | ($9.96) | 12/5/2019 | PC-017 | ($15.00) | ($15.00) | |||||||||||||||||
85 | $0.00 | 3/2/2020 | PC-024 | $60.00 | $60.00 | 12/5/2019 | PC-018 | ($7.03) | ($7.03) | |||||||||||||||||
86 | $0.00 | REPO | $12.50 | $12.50 | 11/11/2019 | 038MSA19 | $29.00 | $29.00 | ||||||||||||||||||
87 | Total | $2,180.00 | $240.00 | $3,000.00 | $100.00 | $80.00 | $5,600.00 | $0.00 | 2/18/2020 | LC-006 | ($110.00) | $110.00 | $0.00 | |||||||||||||
88 | $0.00 | 2/18/2020 | PC-022 | $110.00 | $110.00 | |||||||||||||||||||||
89 | $0.00 | 3/2/2020 | LC-007 | $50.00 | ($50.00) | $0.00 | ||||||||||||||||||||
90 | 10% Line Changes (Horizontal Changes) | $0.00 | 3/2/2020 | PC-024 | ($60.00) | ($60.00) | ||||||||||||||||||||
91 | Program | Date | Amount | % Change | $0.00 | 03/02/2020 | PC-026 | $62.34 | $62.34 | |||||||||||||||||
92 | Eid Banquet | 10/3/2019 | $ 60.00 | 0.77% | $0.00 | REPO | $10.00 | $1.00 | $11.00 | |||||||||||||||||
93 | Eid Banquet | 11/15/2019 | $ 10.00 | 0.13% | $0.00 | $0.00 | ||||||||||||||||||||
94 | The Legacy of Prophet Muhammad | 12/2/2019 | $ 30.00 | 0.38% | $0.00 | $0.00 | ||||||||||||||||||||
95 | GIM Pt 2 | 2/18/2020 | $ 92.95 | 1.19% | $0.00 | $0.00 | ||||||||||||||||||||
96 | GIM Pt 2 | 2/18/2020 | $ 67.16 | 0.86% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($0.00) | ||||||||||
97 | Legacy of Prophet Muhammad | 2/18/2020 | $ 110.00 | 1.41% | ||||||||||||||||||||||
98 | Legacy of Prophet Muhammad | 3/2/2020 | $ 50.00 | 0.64% | #7 | In Pursuit of Conviction (Previously Reviving Our Roots) | #8 | MSA Conference | ||||||||||||||||||
99 | 0.00% | Date | Voucher # | Ref. | Sup. | Cont. | Equip. | Miscel. | Total | Date | Voucher # | Ref. | Sup. | Cont. | Equip. | Miscel. | Total | |||||||||
100 | 0.00% | $800.00 | $130.00 | $750.00 | $0.00 | $0.00 | $1,680.00 | $150.00 | $25.00 | $0.00 | $0.00 | $0.00 | $175.00 | |||||||||||||