West Indian Culture Club 19-20
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West Indian Culture Club
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Available Funds as of Thursday, August 8, 2019 12:55 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 $ 65.00 $ - $ - $ - $ 15.00 $ 80.00 $65.00 $0.00 $0.00 $0.00 $15.00 $80.00 $20.00 $5.00 $0.00 $0.00 $0.00 $25.00
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Co-Sponsorship $ 20.00 $ 5.00 $ - $ - $ - $ 25.00
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Cultural Explosion - Caribbean Week
$ 350.00 $ 10.00 $ 2,500.00 $ - $ - $ 2,860.00
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Food Fair - Caribbean Week $ 300.00 $ - $ 1,500.00 $ - $ - $ 1,800.00
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Professional Event Series $ 315.00 $ - $ - $ - $ - $ 315.00
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Caribbean Christmas $ 375.00 $ 25.00 $ - $ - $ 15.00 $ 415.00
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Food and Groove $ 375.00 $ 50.00 $ - $ - $ - $ 425.00
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Brunch and Crafts $ 250.00 $ - $ - $ - $ - $ 250.00
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Caribbean Forum $ 100.00 $ - $ - $ - $ - $ 100.00
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Film Festival $ 150.00 $ - $ - $ - $ - $ 150.00
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Total $ 2,300.00 $ 90.00 $ 4,000.00 $ - $ 30.00 $ 6,420.00
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West Indian Culture Club
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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$65.00 $0.00 $0.00 $0.00 $15.00 $80.00 $20.00 $5.00 $0.00 $0.00 $0.00 $25.00
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General Interest Meetings $ 65.00 $ - $ - $ - $ 15.00 $ 80.00
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Co-Sponsorship $ 20.00 $ 5.00 $ - $ - $ - $ 25.00 #3Cultural Explosion - Caribbean Week#4Food Fair - Caribbean Week
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Cultural Explosion - Caribbean Week
$ 350.00 $ 10.00 $ 2,500.00 $ - $ - $ 2,860.00 DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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Food Fair - Caribbean Week $ 300.00 $ - $ 1,500.00 $ - $ - $ 1,800.00 $350.00 $10.00 $2,500.00 $0.00 $0.00 $2,860.00 $300.00 $0.00 $1,500.00 $0.00 $0.00 $1,800.00
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Professional Event Series $ 315.00 $ - $ - $ - $ - $ 315.00 $0.00 $0.00
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Caribbean Christmas $ 375.00 $ 25.00 $ - $ - $ 15.00 $ 415.00 $0.00 $0.00
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Food and Groove $ 375.00 $ 50.00 $ - $ - $ - $ 425.00 $0.00 $0.00
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Brunch and Crafts $ 250.00 $ - $ - $ - $ - $ 250.00 $0.00 $0.00
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Caribbean Forum $ 100.00 $ - $ - $ - $ - $ 100.00 $0.00 $0.00
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Film Festival $ 150.00 $ - $ - $ - $ - $ 150.00 $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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Total $ 2,300.00 $ 90.00 $ 4,000.00 $ - $ 30.00 $ 6,420.00 $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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$350.00 $10.00 $2,500.00 $0.00 $0.00 $2,860.00 $300.00 $0.00 $1,500.00 $0.00 $0.00 $1,800.00
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#5Professional Event Series#6Caribbean Christmas
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DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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APPEALS$315.00 $0.00 $0.00 $0.00 $0.00 $315.00 $375.00 $25.00 $0.00 $0.00 $15.00 $415.00
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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%$315.00 $0.00 $0.00 $0.00 $0.00 $315.00 $375.00 $25.00 $0.00 $0.00 $15.00 $415.00
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0.00%
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0.00%#7Food and Groove#8Brunch and Crafts
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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%$375.00 $50.00 $0.00 $0.00 $0.00 $425.00 $250.00 $0.00 $0.00 $0.00 $0.00 $250.00
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