*Music Industry Club
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MUSIC INDUSTRY CLUB
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Available funds as of Thursday, January 3, 2019 10:26 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$69.15 $0.00 $0.00 $0.00 $0.00 $69.15 $120.00 $0.00 $0.00 $0.00 $0.00 $120.00 $5.00 $0.00 $0.00 $0.00 $0.00 $5.00
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Co-Sponsorship$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9/20/201819MIC001$50.85 $50.85 1/3/201919MIC012$5.00 $5.00
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Music Industry Fest$373.60 $30.00 $0.00 $0.00 $0.00 $403.60 $0.00 $0.00
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Open Mic Night$94.76 $19.93 $0.00 $21.03 $0.00 $135.72 $0.00 $0.00
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Music Industry Panel$4.07 $0.00 $0.00 $0.00 $12.00 $16.07 $0.00 $0.00
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Musicians Mixer$60.10 $0.00 $0.00 $0.00 $0.00 $60.10 $0.00 $0.00
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Music Workshop$20.00 $0.00 $0.00 $0.00 $0.00 $20.00 $0.00 $0.00
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Coffeehouse Events$16.03 $0.00 $0.00 $0.00 $0.00 $16.03 $0.00 $0.00
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Music Idustry Movie Event$42.00 $0.00 $0.00 $0.00 $0.00 $42.00 $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$679.71 $49.93 $0.00 $21.03 $12.00 $762.67 $0.00 $0.00
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$0.00 $0.00
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MUSIC INDUSTRY CLUB$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$69.15 $0.00 $0.00 $0.00 $0.00 $69.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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General Interest Meetings$120.00 $0.00 $0.00 $0.00 $0.00 $120.00
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Co-Sponsorship$5.00 $0.00 $0.00 $0.00 $0.00 $5.00 #3Music Industry Fest#4Open Mic Night
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Music Industry Fest$400.00 $30.00 $0.00 $0.00 $0.00 $430.00 DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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Open Mic Night$200.00 $30.00 $0.00 $72.00 $0.00 $302.00 $400.00 $30.00 $0.00 $0.00 $0.00 $430.00 $200.00 $30.00 $0.00 $72.00 $0.00 $302.00
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Music Industry Panel$74.00 $0.00 $0.00 $0.00 $12.00 $86.00 1/2/201919MIC012$26.40 $26.40 11/1/201819MIC007$96.24 $96.24
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Musicians Mixer$94.00 $0.00 $0.00 $0.00 $0.00 $94.00 $0.00 11/1/1819MIC008$10.07 $10.07
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Music Workshop$20.00 $0.00 $0.00 $0.00 $0.00 $20.00 $0.00 11/1/201819MIC009$9.00 $9.00
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Coffeehouse Events$78.00 $0.00 $0.00 $0.00 $0.00 $78.00 $0.00 1/2/201919MIC015$50.97 $50.97
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Music Idustry Movie Event$42.00 $0.00 $0.00 $0.00 $0.00 $42.00 $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$1,033.00 $60.00 $0.00 $72.00 $12.00 $1,177.00 $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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$373.60 $30.00 $0.00 $0.00 $0.00 $403.60 $94.76 $19.93 $0.00 $21.03 $0.00 $135.72
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#5Music Industry Panel#6Musicians Mixer
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DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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APPEALS$74.00 $0.00 $0.00 $0.00 $12.00 $86.00 $94.00 $0.00 $0.00 $0.00 $0.00 $94.00
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Program NameDateREF.SUPP.CONTR.EQUIP.MISC.Total9/20/1819MIC002$16.95 $16.95 9/28/201819MIC004$33.90 $33.90
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$0.00 11/1/1819MIC010$34.00 $34.00 $0.00
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$0.00 11/1/201819MIC011$18.98 $18.98 $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%$4.07 $0.00 $0.00 $0.00 $12.00 $16.07 $60.10 $0.00 $0.00 $0.00 $0.00 $60.10
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0.00%
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0.00%#7Music Workshop#8Coffeehouse Events
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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 $20.00 $0.00 $0.00 $0.00 $20.00 $0.00 $78.00 $0.00 $0.00 $0.00 $78.00
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0.00%$0.00 10/9/201819MIC005$29.99 $29.99
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0.00%$0.00 11/15/201819MIC011$31.98 $31.98
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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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