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Blue Notes
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Available Funds as of Friday, January 4, 2019 12:07 PM | 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 $38.47 $2.44 $0.00 $0.00 $40.91 $0.00 $60.00 $15.00 $0.00 $0.00 $75.00 $0.00 $25.00 $0.00 $0.00 $0.00 $25.00
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Co-Sponsorship$0.00 $20.00 $0.00 $0.00 $0.00 $20.00 11/20/201819BLU03$21.53 $12.56 $34.09 10/16/201819BLU01$5.00 $5.00
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Fall Showcase$0.00 $0.25 $6.16 $0.00 $0.00 $6.41 $0.00 $0.00
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Spring Showcase$455.15 $0.00 $30.00 $0.00 $0.00 $485.15 $0.00 $0.00
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Valentine's Day Grams$0.00 $50.00 $10.00 $0.00 $0.00 $60.00 $0.00 $0.00
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Workshops$0.00 $33.87 $20.00 $0.00 $0.00 $53.87 $0.00 $0.00
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Christmas Caroling$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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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Total$455.15 $142.59 $68.60 $0.00 $0.00 $666.34 $0.00 $0.00
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$0.00 $0.00
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Blue Notes$0.00 $0.00
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Modified Funds as of July 1, 2018 - June 30, 2019 | Fall 2018-Spring 2019$0.00 $0.00
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Cont.Ref.Sup.Equip.Miscel.Total$0.00 $38.47 $2.44 $0.00 $0.00 $40.91 $0.00 $20.00 $0.00 $0.00 $0.00 $20.00
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General Interest Meetings$0.00 $60.00 $15.00 $0.00 $0.00 $75.00
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Co-Sponsorship$0.00 $25.00 $0.00 $0.00 $0.00 $25.00 #3Fall Showcase#4Spring Showcase
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Fall Showcase$500.00 $300.00 $30.00 $0.00 $0.00 $830.00 DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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Spring Showcase$500.00 $200.00 $30.00 $0.00 $0.00 $730.00 $500.00 $300.00 $30.00 $0.00 $0.00 $830.00 $500.00 $200.00 $30.00 $0.00 $0.00 $730.00
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Valentine's Day Grams$0.00 $50.00 $10.00 $0.00 $0.00 $60.00 12/4/2018PC from #4($200.00)($200.00)12/4/2018PC to #3$200.00 $200.00
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Workshops$0.00 $60.00 $20.00 $0.00 $0.00 $80.00 12/6/201819BLU07$37.98 $37.98 1/3/2019PC to #3$44.85 $44.85
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Christmas Caroling$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/3/201919BLU11$37.89 $37.89 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/3/2019PC from #4($44.85)($44.85)$0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/3/201919BLU13$544.85 $544.85 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/201919BLU08$160.81 $160.81 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/201919BLU09$217.12 $217.12 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/201919BLU10$45.95 $23.84 $69.79 $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$1,000.00 $695.00 $105.00 $0.00 $0.00 $1,800.00 $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 ReasonDate Status $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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$0.00 $0.25 $6.16 $0.00 $0.00 $6.41 $455.15 $0.00 $30.00 $0.00 $0.00 $485.15
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#5Valentine's Day Grams#6Workshops
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DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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APPEALS$0.00 $50.00 $10.00 $0.00 $0.00 $60.00 $0.00 $60.00 $20.00 $0.00 $0.00 $80.00
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Program NameDateCont.Ref.Sup.Equip.Miscel.Total$0.00 12/3/201819BLU05$20.00 $20.00
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$0.00 $0.00 12/3/1819BLU04$6.13 $6.13
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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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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 $50.00 $10.00 $0.00 $0.00 $60.00 $0.00 $33.87 $20.00 $0.00 $0.00 $53.87
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0.00%
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0.00%#7Christmas Caroling#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
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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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Cumalative Total$0.000.00%$0.00 $0.00
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