National Association of Black Accountants
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NATIONAL ASSOCIATION OF BLACK ACCOUNTANTS
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Available funds as of Friday, January 4, 2019 08:16 AM | Fall 2018-Spring 2019#1General Interest Meetings#2Co-Sponsorship
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Program NameREF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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General Interest Meetings$350.00 $15.00 $0.00 $0.00 $0.00 $365.00 $700.00 $15.00 $0.00 $0.00 $0.00 $715.00 $120.00 $0.00 $0.00 $0.00 $0.00 $120.00
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Co-Sponsorship$120.00 $0.00 $0.00 $0.00 $0.00 $120.00 9/12/201819-NABA-001$350.00 $350.00 $0.00
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41st Annual Awards Dinner$1,245.00 $200.00 $1,900.00 $0.00 $700.00 $4,045.00 $0.00 $0.00
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7th Annual Alumni Dinner$1,100.00 $250.00 $0.00 $0.00 $560.00 $1,910.00 $0.00 $0.00
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Off Campus Event$0.00 $0.00 $0.00 $0.00 $217.61 $217.61 $0.00 $0.00
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Professional Development$596.69 $35.00 $0.00 $0.00 $0.00 $631.69 $0.00 $0.00
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Club Meeting/Social$40.00 $0.00 $0.00 $0.00 $0.00 $40.00 $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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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Total$3,451.69 $500.00 $1,900.00 $0.00 $1,477.61 $7,329.30 $0.00 $0.00
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$0.00 $0.00
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NATIONAL ASSOCIATION OF BLACK ACCOUNTANTS$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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EVENTREF.SUPP.CONTR.EQUIP.MISC.Total$350.00 $15.00 $0.00 $0.00 $0.00 $365.00 $120.00 $0.00 $0.00 $0.00 $0.00 $120.00
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General Interest Meetings$700.00 $15.00 $0.00 $0.00 $0.00 $715.00 7th Annual Alumni Dinner
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Co-Sponsorship$120.00 $0.00 $0.00 $0.00 $0.00 $120.00 #341st Annual Awards Dinner#4
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41st Annual Awards Dinner$1,245.00 $200.00 $1,900.00 $0.00 $700.00 $4,045.00 DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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7th Annual Alumni Dinner$1,100.00 $250.00 $0.00 $0.00 $560.00 $1,910.00 $1,245.00 $200.00 $1,900.00 $0.00 $700.00 $4,045.00 $1,100.00 $250.00 $0.00 $0.00 $560.00 $1,910.00
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Off Campus Event$0.00 $0.00 $0.00 $0.00 $1,895.00 $1,895.00 $0.00 $0.00
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Professional Development$1,000.00 $35.00 $0.00 $0.00 $0.00 $1,035.00 $0.00 $0.00
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Club Meeting/Social$40.00 $0.00 $0.00 $0.00 $0.00 $40.00 $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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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Total$4,205.00 $500.00 $1,900.00 $0.00 $3,155.00 $9,760.00 $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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Date EmailedVoucher #Location$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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$1,245.00 $200.00 $1,900.00 $0.00 $700.00 $4,045.00 $1,100.00 $250.00 $0.00 $0.00 $560.00 $1,910.00
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#5Off Campus Event#6Professional Development
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DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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APPEALS$0.00 $0.00 $0.00 $0.00 $1,895.00 $1,895.00 $1,000.00 $35.00 $0.00 $0.00 $0.00 $1,035.00
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Program NameDateREF.SUPP.CONTR.EQUIP.MISC.Total9/19/2018APPEAL$0.00 $0.00 $0.00 $0.00 ($2,000.00)($2,000.00)11/6/201819NABA004$75.00 $75.00
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Off Campus Event9/19/2018$0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 11/21/201819NABA007$3,677.39 $3,677.39 11/6/201819NABA004$108.89 $108.89
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$0.00 $0.00 11/16/201819NABA008$99.45 $99.45
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$0.00 $0.00 1/4/201919NABA010$119.97 $119.97
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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 $2,000.00 $2,000.00 $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 $0.00 $0.00 $0.00 $217.61 $217.61 $596.69 $35.00 $0.00 $0.00 $0.00 $631.69
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0.00%
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0.00%#7Club Meeting/Social#8
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0.00%DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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0.00%$40.00 $0.00 $0.00 $0.00 $0.00 $40.00 $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
100
0.00%$0.00 $0.00
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