| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | The Grid | 2- | ||||||||||||||||||||||||
2 | Available funds as of Saturday, February 22, 2025 11:22 PM | Fall 2016-Spring 2017 | #1 | General Interest Meetings | #2 | Co-Sponsorship | |||||||||||||||||||||
3 | Program Name | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | |||
4 | General Interest Meetings | $0.00 | $0.52 | $0.00 | $0.00 | $0.00 | $0.52 | $0.00 | $200.00 | $20.00 | $0.00 | $0.00 | $220.00 | $0.00 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | |||||||
5 | Co-Sponsorship | $0.00 | $7.50 | $0.00 | $0.00 | $0.00 | $7.50 | 9/20/2016 | 17GRID001 | $7.62 | $7.62 | 2/24/2017 | 17GRID024 | $30.00 | $30.00 | |||||||||||
6 | Special Events | $0.00 | ($0.00) | $2.80 | $0.00 | $0.00 | $2.80 | 9/20/2016 | 17GRID002 | $8.98 | $8.98 | 6/23/2017 | 17GRID055 | $32.50 | $32.50 | |||||||||||
7 | Rock-Paper-Scissors Tournaments (fall/spring) (formerly Genre Introduction) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9/20/2016 | 17GRID003 | $40.00 | $40.00 | 6-26-17 | 17GRID035 | $10.00 | $10.00 | |||||||||||
8 | End of Year Party | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9/20/2016 | 17GRID004 | $10.16 | $10.16 | $0.00 | ||||||||||||||
9 | Game Design Workshop | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10/19/2016 | APPEAL | ($220.00) | ($30.00) | ($250.00) | $0.00 | |||||||||||||
10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/1/2016 | 17GRID005 | $10.16 | $10.16 | $0.00 | |||||||||||||||
11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/1/2016 | 17GRID006 | $1.69 | $1.69 | $0.00 | |||||||||||||||
12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/1/2016 | 17GRID007 | $32.00 | $32.00 | $0.00 | |||||||||||||||
13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/1/2016 | 17GRID008 | $29.40 | $29.40 | $0.00 | |||||||||||||||
14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/1/2016 | 17GRID009 | $25.98 | $25.98 | $0.00 | |||||||||||||||
15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/1/2016 | 17GRID010 | $10.51 | $10.51 | $0.00 | |||||||||||||||
16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/9/16 | 17GRID012 | $14.70 | $14.70 | $0.00 | |||||||||||||||
17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/22/16 | 17GRID017 | $35.99 | $35.99 | $0.00 | |||||||||||||||
18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/22/16 | 17GRID016 | $5.18 | $5.18 | $0.00 | |||||||||||||||
19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/22/16 | 17GRID014 | $4.93 | $4.93 | $0.00 | |||||||||||||||
20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/22/16 | 17GRID015 | $47.98 | $47.98 | $0.00 | |||||||||||||||
21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/22/16 | 17GRID013 | $6.37 | $6.37 | $0.00 | |||||||||||||||
22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1/5/17 | 17GRID011 | $1.52 | $1.52 | $0.00 | |||||||||||||||
23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2/3/17 | 17GRID019 | $42.98 | $42.98 | $0.00 | |||||||||||||||
24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2/3/17 | 17GRID018 | $7.68 | $7.68 | $0.00 | |||||||||||||||
25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2/23/17 | APPEAL | ($600.00) | ($600.00) | $0.00 | |||||||||||||||
26 | Total | $0.00 | $8.02 | $2.80 | $0.00 | $0.00 | $10.82 | 2/24/17 | 17GRID0025 | $54.93 | $54.93 | $0.00 | ||||||||||||||
27 | 2/24/17 | 17GRID026 | $4.68 | $21.06 | $25.74 | $0.00 | ||||||||||||||||||||
28 | The Grid | 2/24/17 | 17GRID027 | $13.50 | $13.50 | $0.00 | ||||||||||||||||||||
29 | 2/24/17 | 17GRID028 | $22.05 | $22.05 | ||||||||||||||||||||||
30 | 4/7/17 | 17 GRID 029 | $9.01 | $9.01 | ||||||||||||||||||||||
31 | 4/7/17 | 17 GRID 030 | $36.75 | $36.75 | ||||||||||||||||||||||
32 | 4/7/17 | 17 GRID 031 | $18.60 | $18.60 | ||||||||||||||||||||||
33 | 4/7/17 | 17 GRID 032 | $58.00 | $58.00 | ||||||||||||||||||||||
34 | 4/7/17 | 17 GRID 034 | $58.00 | $58.00 | ||||||||||||||||||||||
35 | 4/7/17 | 17 GRID 033 | $5.58 | $5.58 | ||||||||||||||||||||||
36 | 5/5/17 | 17 GRID 044 | $104.12 | $104.12 | ||||||||||||||||||||||
37 | 5/5/17 | 17 GRID 041 | $58.00 | $58.00 | ||||||||||||||||||||||
38 | 5/5/17 | 17 GRID 040 | $74.62 | $74.62 | ||||||||||||||||||||||
39 | 5/5/17 | 17 GRID 036 | $65.42 | $65.42 | ||||||||||||||||||||||
40 | 6/20/17 | PC from #3 | ($0.55) | ($0.55) | ||||||||||||||||||||||
41 | 6/20/17 | 17GRID046 | $109.51 | $12.37 | $121.88 | |||||||||||||||||||||
42 | $0.00 | |||||||||||||||||||||||||
43 | $0.00 | |||||||||||||||||||||||||
44 | $0.00 | |||||||||||||||||||||||||
45 | $0.00 | |||||||||||||||||||||||||
46 | $0.00 | |||||||||||||||||||||||||
47 | $0.00 | |||||||||||||||||||||||||
48 | $0.00 | |||||||||||||||||||||||||
49 | $0.00 | |||||||||||||||||||||||||
50 | $0.00 | |||||||||||||||||||||||||
51 | $0.00 | |||||||||||||||||||||||||
52 | $0.00 | |||||||||||||||||||||||||
53 | $0.00 | |||||||||||||||||||||||||
54 | $0.00 | |||||||||||||||||||||||||
55 | $0.00 | |||||||||||||||||||||||||
56 | Initial funds as of July 1, 2016 - June 30, 2017 | Fall 2016-Spring 2017 | $0.00 | $0.00 | |||||||||||||||||||||||
57 | Program Name | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | $0.00 | $0.52 | $0.00 | $0.00 | $0.00 | $0.52 | $0.00 | $7.50 | $0.00 | $0.00 | $0.00 | $7.50 | |||||||
58 | General Interest Meetings | $0.00 | $ 200.00 | $20.00 | $0.00 | $0.00 | $220.00 | |||||||||||||||||||
59 | Co-Sponsorship | $0.00 | $ 80.00 | $0.00 | $0.00 | $0.00 | $80.00 | #3 | Special Events | #4 | Rock-Paper-Scissors Tournaments (fall/spring) (formerly Genre Introduction) | |||||||||||||||
60 | Special Events | $0.00 | $ 80.00 | $ 20.00 | $0.00 | $0.00 | $100.00 | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | |||
61 | Genre Introduction | $0.00 | $ 50.00 | $0.00 | $0.00 | $0.00 | $50.00 | $0.00 | $80.00 | $20.00 | $0.00 | $0.00 | $100.00 | $0.00 | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | |||||||
62 | End of Year Party | $0.00 | $ 50.00 | $0.00 | $0.00 | $0.00 | $50.00 | 11/29/2016 | PC from #6 | ($50.00) | ($50.00) | 2/24/2017 | PC from #5 | ($50.00) | ($50.00) | |||||||||||
63 | Game Design Workshop | $0.00 | $ 50.00 | $0.00 | $0.00 | $0.00 | $50.00 | 2/3/2017 | 17GRID021 | $5.55 | $5.55 | 5-5-2017 | 17GRID039 | $0.00 | $0.00 | |||||||||||
64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2/3/2017 | 17GRID020 | $15.59 | $15.59 | 6-27-2017 | 17GRID037 | $100.00 | $100.00 | ||||||||||||
65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2-24-17 | 17GRID023 | $101.95 | $101.95 | $0.00 | |||||||||||||||
66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4/17 | APPEAL | ($200.00) | ($20.00) | ($220.00) | $0.00 | ||||||||||||||
67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5-5-2017 | 17GRID045 | $114.29 | $114.29 | $0.00 | |||||||||||||||
68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/20/2017 | LC | ($21.06) | $21.06 | $0.00 | $0.00 | ||||||||||||||
69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/20/2017 | PC to #1 | $0.55 | $0.55 | $0.00 | |||||||||||||||
70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/20/2017 | 17GRID047 | $129.27 | $129.27 | $0.00 | |||||||||||||||
71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
80 | Total | $0.00 | $510.00 | $40.00 | $0.00 | $0.00 | $550.00 | $0.00 | $0.00 | |||||||||||||||||
81 | $0.00 | $0.00 | ||||||||||||||||||||||||
82 | CURRENT VOUCHER ISSUES | $0.00 | $0.00 | |||||||||||||||||||||||
83 | Voucher # | Issue Reason | Date | Status | $0.00 | $0.00 | ||||||||||||||||||||
84 | $0.00 | $0.00 | ||||||||||||||||||||||||
85 | $0.00 | $0.00 | ||||||||||||||||||||||||
86 | $0.00 | $0.00 | ||||||||||||||||||||||||
87 | $0.00 | ($0.00) | $2.80 | $0.00 | $0.00 | $2.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
88 | ||||||||||||||||||||||||||
89 | #5 | End of Year Party | #6 | Game Design Workshop | ||||||||||||||||||||||
90 | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | ||||||||||
91 | APPEALS | $0.00 | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | $0.00 | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | |||||||||||||
92 | Program Name | Date | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | 2/24/2017 | PC to #4 | $50.00 | $50.00 | 11/29/2016 | PC to #3 | $50.00 | $50.00 | ||||||||||
93 | General Interest Meeting | 10/19/16 | $220.00 | $30.00 | $250.00 | $0.00 | $0.00 | |||||||||||||||||||
94 | General Interest Meeting | 2/23 | $600.00 | $600.00 | $0.00 | $0.00 | ||||||||||||||||||||
95 | Special Events | 4/17 | $200.00 | $20.00 | $220.00 | $0.00 | $0.00 | |||||||||||||||||||
96 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
97 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
98 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
99 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
100 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||