*Ecuadorian Club
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ECUADORIAN CLUB
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Available funds as of Wednesday, January 2, 2019 09:48 AM | Fall 2018-Spring 2019#1General Interest Meetings#2Co-Sponsorship
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Program NameCont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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General Interest Meetings$0.00 $180.09 $46.67 $0.00 $20.00 $246.76 $0.00 $200.00 $70.00 $0.00 $30.00 $300.00 $0.00 $50.00 $10.00 $0.00 $0.00 $60.00
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Co-Sponsorship$0.00 $40.00 $10.00 $0.00 $0.00 $50.00 11/5/201819ECO04$3.85 $3.85 10/16/201819ECO01$10.00 $10.00
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Carnavalito$1,000.00 $1,200.00 $200.00 $0.00 $75.00 $2,475.00 11/5/201819ECO08$6.00 $6.00 $0.00
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Day of the Dead$175.00 $193.00 $179.00 $0.00 $50.00 $597.00 11/51819ECO07$10.06 $10.06 $0.00
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Battle of Ecuador$0.00 $250.00 $25.00 $0.00 $20.00 $295.00 11/27/201819ECO05$7.83 $7.83 $0.00
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Lets go Bananas$0.00 $78.95 $8.00 $0.00 $0.00 $86.95 1/2/201919ECO23$15.50 $15.50 $0.00
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Professional Event$0.00 $125.00 $30.00 $0.00 $15.00 $170.00 1/2/201919EC024$10.00$10.00 $0.00
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Game Night$0.00 $71.03 $20.00 $0.00 $5.00 $96.03 $0.00 $0.00
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Tablings'$0.00 $30.00 $12.00 $0.00 $0.00 $42.00 $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$1,175.00 $2,168.07 $530.67 $0.00 $185.00 $4,058.74 $0.00 $0.00
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$0.00 $0.00
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ECUADORIAN CLUB$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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Program NameCont.Ref.Sup.Equip.Miscel.Total$0.00 $180.09 $46.67 $0.00 $20.00 $246.76 $0.00 $40.00 $10.00 $0.00 $0.00 $50.00
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General Interest Meetings$0.00 $200.00 $70.00 $0.00 $30.00 $300.00
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Co-Sponsorship$0.00 $50.00 $10.00 $0.00 $0.00 $60.00 #3Carnavalito#4Day of the Dead
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Carnavalito$1,000.00 $1,200.00 $200.00 $0.00 $75.00 $2,475.00 DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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Day of the Dead$450.00 $1,200.00 $150.00 $0.00 $50.00 $1,850.00 $1,000.00 $1,200.00 $200.00 $0.00 $75.00 $2,475.00 $450.00 $1,200.00 $150.00 $0.00 $50.00 $1,850.00
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Battle of Ecuador$0.00 $250.00 $25.00 $0.00 $20.00 $295.00 $0.00 10/12/2018APPEAL($400.00)$0.00 ($29.00)$0.00 $0.00 ($429.00)
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Lets go Bananas$0.00 $200.00 $15.00 $0.00 $30.00 $245.00 $0.00 11/21/201819ECO16$175.00 $175.00
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Professional Event$0.00 $125.00 $30.00 $0.00 $15.00 $170.00 $0.00 11/21/201819ECO17$500.00 $500.00
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Game Night$0.00 $200.00 $20.00 $0.00 $10.00 $230.00 $0.00 12/4/201819ECO19$1,007.00 $1,007.00
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Tablings'$0.00 $30.00 $12.00 $0.00 $0.00 $42.00 $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$1,450.00 $3,455.00 $532.00 $0.00 $230.00 $5,667.00 $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 Reason(s)DateStatus $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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$1,000.00 $1,200.00 $200.00 $0.00 $75.00 $2,475.00 $175.00 $193.00 $179.00 $0.00 $50.00 $597.00
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#5Battle of Ecuador#6Lets go Bananas
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DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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APPEALS$0.00 $250.00 $25.00 $0.00 $20.00 $295.00 $0.00 $200.00 $15.00 $0.00 $30.00 $245.00
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Program NameDateCont.Ref.Sup.Equip.Miscel.Total$0.00 11/1/201819EC006$117.05 $117.05
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Day of the Dead10/12/2018$400.00 $0.00 $29.00 $0.00 $0.00 $429.00 $0.00 11/21/201819ECO12$3.00 $3.00
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$0.00 $0.00 11/21/201819ECO11$1.00 $4.00 $5.00
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$0.00 $0.00 11/21/201819ECO10$3.00 $3.00
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$0.00 $0.00 12/4/201819ECO18$30.00 $30.00
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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$400.00 $0.00 $29.00 $0.00 $0.00 $429.00 $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%$0.00 $250.00 $25.00 $0.00 $20.00 $295.00 $0.00 $78.95 $8.00 $0.00 $0.00 $86.95
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0.00%
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0.00%#7Professional Event#8Game Night
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0.00%DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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0.00%$0.00 $125.00 $30.00 $0.00 $15.00 $170.00 $0.00 $200.00 $20.00 $0.00 $10.00 $230.00
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0.00%$0.00 11/21/201819ECO14$5.00 $5.00
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0.00%$0.00 11/21/201819ECO13$120.00 $120.00
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0.00%$0.00 11/21/201819ECO15$8.97 $8.97
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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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