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UG0493-WHCS RadioFS140220Approved 9/14/2025Modified11/25/25
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$0.00$0.00$0.00
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Refreshments for Meetings$0.00$0.00$0.00
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Website Design
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Wix Subscription (24*9)$216.00$24.00$192.00
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Website Renewal /Domain$31.25$59.00$(27.75)
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Advertising and Promotions$0.00
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Merchandise and Banners$817.63$0.00$817.63
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Software
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Radio.co (35*9)$315.00$35.00$280.00
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Canva Pro (15*9)$135.00$0.00$135.00
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Ableton$219.00$0.00$219.00
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$0.00$0.00$0.00
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Total Contractual Services$1,733.88$118.00$1,615.88$0.00$0.00$0.00$0.00$0.00$0.00
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Line 2 Equipment
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Computer
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Other eletronic devices
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Furniture$0.00$0.00$0.00
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Other
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DJ Board$263.00$262.44$0.56
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Rode Go 2 Interview Mics$217.91$198.01$19.90
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Canon EOS Rebel T7$515.15$496.51$18.64
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Total Equipment$996.06$956.96$39.10$0.00$0.00$0.00$0.00$0.00$0.00
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Line 3 Personnel Services
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Stipends
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Honoraria
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Bands and Performers$0.00$0.00$0.00
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Training/ Trainers
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Speakers for events$0.00$0.00$0.00
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Advisors
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Employees
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David Horn-President (16.50*420)$7,483.71$0.00$7,483.71
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Tristan Montanez- Vice President$7,483.71$0.00$7,483.71
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Reagan Grant-Secretary$7,483.71$0.00$7,483.71
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Robert Reda-Treasurer$7,483.70$0.00$7,483.70
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Meteo Quijada- Audio Technician Student$4,900.05$0.00$4,900.05
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Other
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Total Personnel Cost$34,834.88$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 4 Supplies
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General Supplies/Decorations$0.00$0.00$0.00
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Other- Supplies$151.74$21.75$129.99
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Total Supplies$151.74$21.75$129.99$0.00$0.00$0.00$0.00$0.00$0.00