ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Mother Nature's Gift UG0410FS140444Approved 12/6/2023Modified01/09/24
2
BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
3
Line 1 Contractual Services
4
5
Events$875.00$0.00$875.00
6
No Bleed Vember
7
Time of the Month
8
Bloody Valentines
9
Customize Your Cookie
10
Bloody Blowout Bash
11
12
Refreshments for Meetings$0.00$0.00$0.00
13
14
15
16
17
18
19
Duplicating$0.00$0.00$0.00
20
21
22
Advertising and Promotions$875.00$0.00$875.00
23
Stickers, wipes and other personalization effects
24
25
Other $0.00$0.00$0.00
26
$0.00$0.00$0.00
27
28
29
Total Contractual Services$1,750.00$0.00$1,750.00$0.00$0.00$0.00$0.00$0.00$0.00
30
31
32
Line 2 Equipment
33
34
Computer
35
36
Other eletronic devices
37
38
Furniture$0.00$0.00$0.00
39
40
41
Other
42
43
Total Equipment$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
44
45
46
Line 3 Personnel Services
47
48
Stipends
49
50
51
Honoraria
52
53
54
Bands and Performers$0.00$0.00$0.00
55
56
57
Training/ Trainers
58
59
60
Speakers for events$0.00$0.00$0.00
61
62
63
Advisors
64
65
Employees
66
Total Personnel Cost$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
67
68
69
Line 4 Supplies
70
71
General Supplies/Decorations$0.00$0.00$0.00
72
73
74
Total Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
75
76
77
Line 5 Travel expenses
78
79
Registration/conference fees$0.00$0.00$0.00
80
81
82
Transportation costs$0.00$0.00$0.00
83
84
85
Entry Fees/ tickets(for parks, movies, etc.$0.00$0.00$0.00
86
87
88
Meal Allowance$0.00$0.00$0.00
89
90
91
Other$0.00$0.00$0.00
92
93
94
Total Travel expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
95
96
97
Grand Total of all Lines$1,750.00$0.00$1,750.00$0.00$0.00$0.00$0.00$0.00$0.00
98
99
100