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SOCA
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Available funds as of Friday, January 4, 2019 07:49 AM | Fall 2018-Spring 2019#1General Interest Meetings#2Co-Sponsorship
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EVENTREF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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General Interest Meetings$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100.00 $10.00 $0.00 $0.00 $0.00 $110.00 $35.00 $15.00 $0.00 $0.00 $0.00 $50.00
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Co-Sponsorship$25.00 $15.00 $0.00 $0.00 $0.00 $40.00 11/19/201819SOCA002$100.00 $10.00 $110.00 10/29/1819SOCA9A$10.00 $10.00
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Spices of the Winter Gala$0.00 $146.29 $75.00 $0.00 $0.00 $221.29 $0.00 $0.00
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Paint 'n Sip$225.00 $300.00 $550.00 $0.00 $0.00 $1,075.00 $0.00 $0.00
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Monday Madness$400.00 $125.00 $0.00 $0.00 $0.00 $525.00 $0.00 $0.00
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Caribbean Wild n Out$250.00 $25.00 $200.00 $0.00 $200.00 $675.00 $0.00 $0.00
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Game Night$0.00 $15.00 $0.00 $0.00 $0.00 $15.00 $0.00 $0.00
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Carnival Mixer$320.00 $10.00 $0.00 $0.00 $0.00 $330.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Total$1,220.00 $636.29 $825.00 $0.00 $200.00 $2,881.29 $0.00 $0.00
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$0.00 $0.00
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SOCA$0.00 $0.00
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Initial funds as of July 1, 2018 - June 30, 2019 | Fall 2018-Spring 2019$0.00 $0.00
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EVENTREF.SUPP.CONTR.EQUIP.MISC.TOTAL$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25.00 $15.00 $0.00 $0.00 $0.00 $40.00
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General Interest Meetings$100.00 $10.00 $0.00 $0.00 $0.00 $110.00
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Co-Sponsorship$35.00 $15.00 $0.00 $0.00 $0.00 $50.00 #3Spices of the Winter Gala#4Paint 'n Sip
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Spices of the Winter Gala$1,070.00 $570.00 $900.00 $0.00 $0.00 $2,540.00 DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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Paint 'n Sip$225.00 $300.00 $550.00 $0.00 $0.00 $1,075.00 $1,070.00 $570.00 $900.00 $0.00 $0.00 $2,540.00 $225.00 $300.00 $550.00 $0.00 $0.00 $1,075.00
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Monday Madness$400.00 $125.00 $0.00 $0.00 $0.00 $525.00 11/19/201819SOCA9D$1,070.00 $1,070.00 $0.00
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Caribbean Wild n Out$250.00 $25.00 $200.00 $0.00 $200.00 $675.00 11/19/201819SOCA9E$350.00 $350.00 $0.00
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Game Night$250.00 $15.00 $0.00 $0.00 $0.00 $265.00 12/4/201819SOCA9G$100.00 $100.00 $0.00
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Carnival Mixer$320.00 $10.00 $0.00 $0.00 $0.00 $330.00 12/4/201819SOCA9H$100.00 $100.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/4/201819SOCA9N$75.00 $75.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/4/201819SOCA9K$100.00 $100.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/6/201819SOCA9F$377.25 $377.25 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/2/201919SOCA9L$40.00 $40.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/2/201919SOCA9J$60.00 $60.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/201919SOCA9M$46.46 $46.46 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Total$2,650.00 $1,070.00 $1,650.00 $0.00 $200.00 $5,570.00 $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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Date EmailedVoucher #Location$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 $146.29 $75.00 $0.00 $0.00 $221.29 $225.00 $300.00 $550.00 $0.00 $0.00 $1,075.00
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#5Monday Madness#6Caribbean Wild n Out
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DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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APPEALS$400.00 $125.00 $0.00 $0.00 $0.00 $525.00 $250.00 $25.00 $200.00 $0.00 $200.00 $675.00
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Program NameDateREF.SUPP.CONTR.EQUIP.MISC.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%$400.00 $125.00 $0.00 $0.00 $0.00 $525.00 $250.00 $25.00 $200.00 $0.00 $200.00 $675.00
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0.00%
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0.00%#7Game Night#8Carnival Mixer
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0.00%DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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0.00%$250.00 $15.00 $0.00 $0.00 $0.00 $265.00 $320.00 $10.00 $0.00 $0.00 $0.00 $330.00
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0.00%10/15/201819SOCA9C$250.00 $250.00 $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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