ASEDOM 19-20
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ASEDOM
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Available Funds as of Thursday, August 8, 2019 10:22 AM | Fall 2019 - Spring 2020#1General Interest Meetings#2Co-Sponsorship
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Program NameRef.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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General Interest Meetings $ 140.00 $ 10.00 $ - $ - $ - $ 150.00 $140.00 $10.00 $0.00 $0.00 $0.00 $150.00 $15.00 $10.00 $0.00 $0.00 $10.00 $35.00
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Co-Sponsorship $ 15.00 $ 10.00 $ - $ - $ 10.00 $ 35.00
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Dominoes Tournament $ 500.00 $ 25.00 $ - $ - $ 60.00 $ 585.00
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Mamboneo $ 400.00 $ 30.00 $ 200.00 $ - $ - $ 630.00
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Café Con Leche: Open Mic $ 500.00 $ 100.00 $ - $ - $ - $ 600.00
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Dominican Independence Day $ 950.00 $ 110.00 $ 600.00 $ - $ - $ 1,660.00
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Corbata Negra $ 800.00 $ 125.00 $ - $ - $ 50.00 $ 975.00
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Potluck $ 150.00 $ 30.00 $ - $ - $ - $ 180.00
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Dominican Conference $ - $ - $ - $ - $ 250.00 $ 250.00
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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Total $ 3,455.00 $ 440.00 $ 800.00 $ - $ 370.00 $ 5,065.00
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ASEDOM
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Initial Funds Allocated July 1, 2019 - June 30, 2020 | Fall 2019 - Spring 2020
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Program NameRef.Sup.Cont.Equip.Miscel.Total$140.00 $10.00 $0.00 $0.00 $0.00 $150.00 $15.00 $10.00 $0.00 $0.00 $10.00 $35.00
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General Interest Meetings $ 140.00 $ 10.00 $ - $ - $ - $ 150.00
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Co-Sponsorship $ 15.00 $ 10.00 $ - $ - $ 10.00 $ 35.00 #3Dominoes Tournament#4Mamboneo
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Dominoes Tournament $ 500.00 $ 25.00 $ - $ - $ 60.00 $ 585.00 DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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Mamboneo $ 400.00 $ 30.00 $ 200.00 $ - $ - $ 630.00 $500.00 $25.00 $0.00 $0.00 $60.00 $585.00 $400.00 $30.00 $200.00 $0.00 $0.00 $630.00
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Café Con Leche: Open Mic $ 500.00 $ 100.00 $ - $ - $ - $ 600.00 $0.00 $0.00
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Dominican Independence Day $ 950.00 $ 110.00 $ 600.00 $ - $ - $ 1,660.00 $0.00 $0.00
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Corbata Negra $ 800.00 $ 125.00 $ - $ - $ 50.00 $ 975.00 $0.00 $0.00
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Potluck $ 150.00 $ 30.00 $ - $ - $ - $ 180.00 $0.00 $0.00
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Dominican Conference $ - $ - $ - $ - $ 250.00 $ 250.00 $0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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Total $ 3,455.00 $ 440.00 $ 800.00 $ - $ 370.00 $ 5,065.00 $0.00 $0.00
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$0.00 $0.00
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CURRENT VOUCHER ISSUES$0.00 $0.00
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Voucher #Issue ReasonDate Status $0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$500.00 $25.00 $0.00 $0.00 $60.00 $585.00 $400.00 $30.00 $200.00 $0.00 $0.00 $630.00
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#5Café Con Leche: Open Mic #6Dominican Independence Day
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DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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APPEALS$500.00 $100.00 $0.00 $0.00 $0.00 $600.00 $950.00 $110.00 $600.00 $0.00 $0.00 $1,660.00
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Program NameDateRef.Sup.Cont.Equip.Miscel.Total$0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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Total$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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10% Line Changes (Horizontal Changes)$0.00 $0.00
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ProgramDate Amount% Change$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$500.00 $100.00 $0.00 $0.00 $0.00 $600.00 $950.00 $110.00 $600.00 $0.00 $0.00 $1,660.00
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0.00%
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0.00%#7Corbata Negra#8Potluck
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0.00%DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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0.00%$800.00 $125.00 $0.00 $0.00 $50.00 $975.00 $150.00 $30.00 $0.00 $0.00 $0.00 $180.00
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