*Chinese Christian Fellowship
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CHINESE CHRISTIAN FELLOWSHIP
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Available funds as of Wednesday, January 2, 2019 09:29 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 $1,318.14 $36.04 $0.00 $10.00 $1,364.18 $0.00 $2,070.00 $50.00 $0.00 $10.00 $2,130.00 $0.00 $75.00 $0.00 $0.00 $20.00 $95.00
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Co-Sponsorship$0.00 $75.00 $0.00 $0.00 $20.00 $95.00 9/7/201819CHN001$101.75 $101.75 $0.00
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Workshop$400.00 $414.71 $40.00 $60.00 $0.00 $914.71 9/21/201819CHN002$134.00 $134.00 $0.00
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Music Café$250.00 $350.00 $50.00 $0.00 $0.00 $650.00 9/26/201819CHN003$115.97 $115.97 $0.00
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Praise Night$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10-11-201819CHN006$100.25 $13.96 $114.21 $0.00
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Club Fair/ Spring Fling$0.00 $0.00 $0.00 $40.00 $0.00 $40.00 10/30/201819CHN011$109.00 $109.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/15/201819CHN013$67.99 $67.99 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/21/201819CHN014$122.90 $122.90 $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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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Total$650.00 $2,157.85 $126.04 $100.00 $30.00 $3,063.89 $0.00 $0.00
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$0.00 $0.00
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CHINESE CHRISTIAN FELLOWSHIP$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 $1,318.14 $36.04 $0.00 $10.00 $1,364.18 $0.00 $75.00 $0.00 $0.00 $20.00 $95.00
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General Interest Meetings$0.00 $2,070.00 $50.00 $0.00 $10.00 $2,130.00
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Co-Sponsorship$0.00 $75.00 $0.00 $0.00 $20.00 $95.00 #3Workshop#4Music Café
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Workshop$700.00 $1,000.00 $0.00 $0.00 $0.00 $1,700.00 DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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Music Café$250.00 $350.00 $50.00 $0.00 $0.00 $650.00 $700.00 $1,000.00 $0.00 $0.00 $0.00 $1,700.00 $250.00 $350.00 $50.00 $0.00 $0.00 $650.00
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Praise Night$0.00 $40.00 $0.00 $0.00 $0.00 $40.00 10/4/201819CHN005$136.20 $136.20 $0.00
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Club Fair/ Spring Fling$0.00 $30.00 $10.00 $0.00 $0.00 $40.00 10/11/201819CHN008$100.40 $100.40 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/16/201819CHN009$100.00 $100.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/30/2018PC from #5($40.00)($40.00)$0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/30/201819CHN010$116.53 $116.53 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/2/201819CHN007$100.00 $100.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/8/201819CHN012$99.66 $99.66 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/8/201819CHN004$100.00 $100.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/2/2019LC$60.00 ($60.00)$0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/2/201919CHN015$72.50 $72.50 $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$950.00 $3,565.00 $110.00 $0.00 $30.00 $4,655.00 $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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$400.00 $414.71 $40.00 $60.00 $0.00 $914.71 $250.00 $350.00 $50.00 $0.00 $0.00 $650.00
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#5Praise Night#6Club Fair/ Spring Fling
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DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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APPEALS$0.00 $40.00 $0.00 $0.00 $0.00 $40.00 $0.00 $30.00 $10.00 $0.00 $0.00 $40.00
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Program NameDateCont.Ref.Sup.Equip.Miscel.Total10/30/2018LC$40.00 ($40.00)$0.00 1/2/2019LC$30.00 $10.00 ($40.00)$0.00
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$0.00 10/30/2018PC to #3$40$40.00 $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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$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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ProgramDateAmount% Change$0.00 $0.00
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Workshop1/2/19$60.001.29%$0.00 $0.00
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Club Fair1/2/19$40.000.86%$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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40.00 $0.00 $40.00
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0.00%
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0.00%#7#8
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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 $0.00 $0.00 $0.00 $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
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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
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0.00%$0.00 $0.00
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