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ASCEND
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Available funds as of Friday, January 4, 2019 09:28 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 $626.32 $126.83 $0.00 $0.00 $753.15 $0.00 $1,200.00 $150.00 $0.00 $0.00 $1,350.00 $0.00 $100.00 $0.00 $0.00 $0.00 $100.00
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Co-Sponsorship$0.00 $50.00 $0.00 $0.00 $0.00 $50.00 12/5/201819ASC001$96.61 $96.61 10/16/201819ASC006$50.00 $50.00
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Big 4 Events/Midsize Accounting$0.00 $663.55 $21.88 $0.00 $309.83 $995.26 12/5/201819ASC003$95.82 $95.82 $0.00
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Speaker Event$0.00 $801.82 $75.00 $0.00 $100.00 $976.82 12/5/201819ASC007$93.16 $93.16 $0.00
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Professional Networking$0.00 $159.46 $0.00 $0.00 $18.05 $177.51 12/5/201819ASC017$103.82 $103.82 $0.00
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Legacy Leadership Program$0.00 $506.40 $16.51 $0.00 $50.00 $572.91 12/10/201819ASC022$163.30 $163.30 $0.00
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Career Development Workshop$0.00 $40.55 $10.00 $0.00 $0.00 $50.55 12/10/201819ASC024$20.97 23.17$44.14 $0.00
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Social Event$0.00 $300.00 $10.00 $0.00 $0.00 $310.00 $0.00 $0.00
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Shark Tank$0.00 $200.00 $0.00 $100.00 $0.00 $300.00 $0.00 $0.00
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Website and Gmail Account Maintenances$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$0.00 $3,348.10 $260.22 $100.00 $477.88 $4,186.20 $0.00 $0.00
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$0.00 $0.00
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ASCEND$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 $626.32 $126.83 $0.00 $0.00 $753.15 $0.00 $50.00 $0.00 $0.00 $0.00 $50.00
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General Interest Meetings$0.00 $1,200.00 $150.00 $0.00 $0.00 $1,350.00
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Co-Sponsorship$0.00 $100.00 $0.00 $0.00 $0.00 $100.00 #3Big 4 Events/Midsize Accounting#4Speaker Event
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Big 4 Events/Midsize Accounting
$0.00 $1,000.00 $50.00 $0.00 $350.00 $1,400.00 DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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Speaker Event$0.00 $1,000.00 $75.00 $0.00 $100.00 $1,175.00 $0.00 $1,000.00 $50.00 $0.00 $350.00 $1,400.00 $0.00 $1,000.00 $75.00 $0.00 $100.00 $1,175.00
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Professional Networking$0.00 $400.00 $10.00 $0.00 $50.00 $460.00 12/5/201819ASC004$155.10 $155.10 12/5/201819ASC012$79.98 $79.98
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Legacy Leadership Program$0.00 $900.00 $20.00 $0.00 $50.00 $970.00 12/5/201819ASC005$99.51 $99.51 12/5/201819ASC015$118.20 $118.20
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Career Development Workshop$0.00 $130.00 $10.00 $0.00 $0.00 $140.00 12/5/201819ASC009$74.37 $74.37 $0.00
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Social Event$0.00 $300.00 $10.00 $0.00 $0.00 $310.00 12/5/201819ASC002$7.47 $18.14 $40.17 $65.78 $0.00
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Shark Tank$0.00 $200.00 $0.00 $100.00 $0.00 $300.00 1/4/201919ASC008$9.98 $9.98 $0.00
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Website and Gmail Account Maintenances$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$0.00 $5,230.00 $325.00 $100.00 $550.00 $6,205.00 $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
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$0.00 $0.00
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$0.00 $663.55 $21.88 $0.00 $309.83 $995.26 $0.00 $801.82 $75.00 $0.00 $100.00 $976.82
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#5Professional Networking#6Legacy Leadership Program
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DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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APPEALS$0.00 $400.00 $10.00 $0.00 $50.00 $460.00 $0.00 $900.00 $20.00 $0.00 $50.00 $970.00
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Program NameDateCont.Ref.Sup.Equip.Miscel.Total12/6/2018LC$1.98 ($1.98)$0.00 12/5/201819ASC010$56.18 $56.18
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$0.00 12/6/201819ASC019$238.56 $11.98 $31.95 $282.49 12/5/201819ASC013$60.00 $60.00
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$0.00 $0.00 12/5/201819ASC014$58.00 $58.00
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$0.00 $0.00 12/5/201819ASC016$50.00 $50.00
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$0.00 $0.00 12/5/201819ASC018$5.53 $3.49 $9.02
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$0.00 $0.00 12/5/201819ASC021$83.91 $83.91
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$0.00 $0.00 1/3/201919ASC023$79.98 $79.98
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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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% Change$0.00 $0.00
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Professional Networking12/6/2018$1.980.03%$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
95
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
99
0.00%$0.00 $0.00
100
0.00%$0.00 $0.00
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