| A | B | C | D | E | F | G | H | I | J | K | L | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | BALANCE = | -$835.60 | ||||||||||
2 | ||||||||||||
3 | Date | Type | Name | Position | Resoultion Number (For Purchases) | Vendor/Source | Item | Description | Quantity | Price/Amount | Total | |
4 | 1/1/2015 | In | Mr. Charafeddine | FECL | Free Dress Day Sale | Free Dress Day Ticket | Fundraising activity by selling a free dress day ticket for Wednesday. | 100 | $1.00 | $100.00 | ||
5 | 1/1/2015 | Out | Mr. Charafeddine | FECL | ###TEST### | Barnes & Nobles in Allen Park, MI | Robert Rules of Order New Edition | Robert Rules of Order new brief edition 2010 | 1 | $100.00 | -$100.00 | |
6 | 1/19/2016 | Out | Mr. Younes Ahmed | Treasurer | 12/2/2015 13:17:47 | Wordpress via Mr. Charafeddine | Renewal for the site | renewal for www.uastudentgovernmetnt.com | 1 | $18.00 | -$18.00 | |
7 | 1/19/2016 | Out | Mr. Younes Ahmed | Treasurer | 1/19/2016 13:17:06 | Sam's Club via Ms. Sayar | Storage Cabinet | Storage cabnet for the UASG store | 1 | $232.00 | -$232.00 | |
8 | 1/1/2016 | In | Mr. Younes Ahmed | Treasurer | Free Dress Day Sales | Free Dress Day Pass | 85 | $1.00 | $85.00 | |||
9 | 9/8/2015 | In | Mr. Younes Ahmed | Treasurer | From last year SG | UASG | 1 | $170.00 | $170.00 | |||
10 | 11/21/16 | In | Mr. Charafeddine | Chairman | undocumented from last year | From last year SG | UASG | undocumented income | 1 | $21.45 | $21.45 | |
11 | 12/7/16 | Out | Mr. Charafeddine | Chairman | Ms. Saleh | Pizza | for luch during meeting | 4 | $5.00 | -$20.00 | ||
12 | 4/19/2017 | In | Saba Dubaishi | Secretary | SG store sales | Sales of store | 1 | $33.12 | $33.12 | |||
13 | 6/5/2017 | Out | Mr. Charafeddine | Advisor | 2016.12.7.a | Wordpress via Mr. Charafeddine | Renewal for HESSGA.com | renewal for hessga.com | 12/30 | $18.00 | -$6.00 | |
14 | 6/5/2017 | Out | Mr. Charafeddine | Advisor | Missing Money | Discrepancy between actual and reported | 1 | $2.17 | -$2.17 | |||
15 | 12/6/2017 | Out | Mr. Charafeddine | Advisor | 11232016113352 | http://gavelsgalore.com/PGavelorder.htm | Gavel | Gavel for President and LA | 1 | $23.00 | -$23.00 | |
16 | 5/6/2019 | Out | Charafeddine | 2019.03.28.WC1 | Ebay | Gavel | Gavel | Wissam | $25.00 | -$25.00 | ||
17 | 2018-03-28 | Out | Charafeddine | 10/6/2016 9:26:41 | Wholesalechess.com | 11 Chess sets for Chess Club | 11 Chess sets for Chess Club | Wissam | $100.00 | -$100.00 | ||
18 | 4/24/2019 | Out | Charafeddine | uprinting.com | Sticker Badges | Sticker Badges | Wissam | $25.00 | -$25.00 | |||
19 | 5/24/2019 | Out | Charafeddine | 2019.03.28.WC | Ebay | Gavel for President 2019-2020 | Gavel for President 2019-2020 | Wissam | $25.00 | -$25.00 | ||
20 | 9/18/2019 | In | Charafeddine | Wordpress | Wissam | $6.00 | $6.00 | |||||
21 | 1/31/2022 | Out | Charafeddine | NONE | Wissam | $169.00 | -$169.00 | |||||
22 | 5/17/2022 | Out | Extra money from field trip | Charafeddine | UFM-D Field Trip 5-18-2022 | Wissam | $170.00 | -$170.00 | ||||
23 | 5/20/2022 | Out | Charafeddine | eBay | Gavel for Student Government President | Gavel for Student Government President | Wissam | $20.00 | -$20.00 | |||
24 | 1/20/2023 | In | Field Trip | Chahine | Field Trip | Fatim | $33.00 | $33.00 | ||||
25 | 3/14/2023 | Out | $10/student | Wissam Charafeddine | UASG Members (field trip) | Wissam Charafeddine | $380.00 | -$380.00 | ||||
26 | 3/14/2023 | In | Charafeddine | Inclusive in field trip premise | Cottage Pizza | Pizza for field trip | Pizza for field trip | Wissam | $140.00 | $140.00 | ||
27 | 3/14/2023 | Out | Charafeddine | 4 Students | Refund of $5/student who didn’t get pizza | Refund of $5/student who didn’t get pizza | Wissam | $20.00 | -$20.00 | |||
28 | 3/22/2023 | Out | Charafeddine | Amazon | Rechargeable Engraving Pen to inscribe gavels | Rechargeable Engraving Pen to inscribe gavels | Wissam | $12.00 | -$12.00 | |||
29 | 3/22/2023 | Out | Charafeddine | Amazon | President and VP Pins | President and VP Pins | Wissam | $10.00 | -$10.00 | |||
30 | 3/22/2023 | Out | Charafeddine | Amazon | 36 Mini Chalkboards with White Chalk Markers | 36 Mini Chalkboards with White Chalk Markers | Wissam | $20.00 | -$20.00 | |||
31 | 3/23/2023 | Out | Charafeddine | Amazon | Gavel for President based on Resolution 2019.03.28.WC2 | Gavel for President based on Resolution 2019.03.28.WC2 | Wissam | $20.00 | -$20.00 | |||
32 | 3/22/2023 | Out | Charafeddine | Amazon | 50 Star Badge lapel Pins for members | 50 Star Badge lapel Pins for members | Wissam | $12.00 | -$12.00 | |||
33 | 9/18/2023 | Out | Charafeddine | Wordpress | Domain Registration hessga.com | Domain Registration hessga.com | Wissam | $6.00 | -$6.00 | |||
34 | 11/13/2023 | Out | Charafeddine | Amazon | Scrap book for Historian for 2023-2024 | Scrap book for Historian for 2023-2024 | Wissam | $9.00 | -$9.00 | |||
35 | $0.00 | |||||||||||
36 | $0.00 | |||||||||||
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38 | $0.00 | |||||||||||
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56 | $0.00 | |||||||||||
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60 | $0.00 | |||||||||||
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70 | $0.00 | |||||||||||
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76 | $0.00 | |||||||||||
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78 | $0.00 | |||||||||||
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80 | $0.00 | |||||||||||
81 | $0.00 | |||||||||||
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84 | $0.00 | |||||||||||
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88 | $0.00 | |||||||||||
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90 | $0.00 | |||||||||||
91 | $0.00 | |||||||||||
92 | $0.00 | |||||||||||
93 | $0.00 | |||||||||||
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95 | $0.00 | |||||||||||
96 | $0.00 | |||||||||||
97 | $0.00 | |||||||||||
98 | $0.00 | |||||||||||
99 | $0.00 | |||||||||||
100 | $0.00 | |||||||||||