*Absolute Adrenaline
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ABSOLUTE ADRENALINE
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Available Funds as of Thursday, January 3, 2019 02:47 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 $754.24 $39.95 $0.00 $0.00 $794.19 $0.00 $695.00 $10.00 $0.00 $0.00 $705.00 $0.00 $105.00 $0.00 $0.00 $0.00 $105.00
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Co-Sponsorship$0.00 $105.00 $0.00 $0.00 $0.00 $105.00 10/2/201819ABA001$6.00 $6.00 $0.00
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Paintball$0.00 $225.00 $0.00 $0.00 $3,015.00 $3,240.00 10/9/201819ABA002$153.00 $153.00 $0.00
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Sports Month$0.00 $295.00 $45.00 $95.00 $80.00 $515.00 10/12/2018APPEAL$0.00 ($495.00)($50.00)($545.00)$0.00
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Game Day$0.00 $289.52 $20.02 $28.96 $50.00 $388.50 11/30/201819ABA008$5.59 $5.59 $0.00
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Adrenaline Day$0.00 $300.00 $25.00 $95.00 $195.00 $615.00 11/30/201819ABA007$14.46 $14.46 $0.00
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Rock Climbing$0.00 $225.00 $0.00 $0.00 $1,360.00 $1,585.00 11/30/201819ABA006$32.94$32.94 $0.00
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Obstacle Course$0.00 $150.00 $15.00 $0.00 $200.00 $365.00 11/30/201819ABA005$3.49$3.49 $0.00
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Adrenaline Hunt$0.00 $295.00 $20.00 $50.00 $40.00 $405.00 11/30/201819ABA004$2.70$2.70 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/30/201819ABA003$61.38$61.38 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/3/201919ABA009$12.77$12.77 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/3/201919ABA013$5.98$5.98 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/3/201919ABA016$157.50$157.50 $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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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Total$0.00 $2,638.76 $164.97 $268.96 $4,940.00 $8,012.69 $0.00 $0.00
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$0.00 $0.00
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ABSOLUTE ADRENALINE$0.00 $0.00
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Initial Funds after Modification 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 $754.24 $39.95 $0.00 $0.00 $794.19 $0.00 $105.00 $0.00 $0.00 $0.00 $105.00
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General Interest Meetings$0.00 $695.00 $10.00 $0.00 $0.00 $705.00
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Co-Sponsorship$0.00 $105.00 $0.00 $0.00 $0.00 $105.00 #3Paintball#4Sports Month
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Paintball$0.00 $225.00 $0.00 $0.00 $1,015.00 $1,240.00 DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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Sports Month$0.00 $295.00 $45.00 $95.00 $80.00 $515.00 $0.00 $225.00 $0.00 $0.00 $1,015.00 $1,240.00 $0.00 $295.00 $45.00 $95.00 $80.00 $515.00
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Game Day$0.00 $300.00 $30.00 $105.00 $0.00 $435.00 10/12/2018APPEAL$0.00 $0.00 $0.00 $0.00 ($2,000.00)($2,000.00)$0.00
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Adrenaline Day$0.00 $300.00 $25.00 $95.00 $195.00 $615.00 $0.00 $0.00
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Rock Climbing$0.00 $225.00 $0.00 $0.00 $1,360.00 $1,585.00 $0.00 $0.00
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Obstacle Course$0.00 $150.00 $15.00 $0.00 $200.00 $365.00 $0.00 $0.00
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Adrenaline Hunt$0.00 $295.00 $20.00 $65.00 $90.00 $470.00 $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$0.00 $2,590.00 $145.00 $360.00 $2,940.00 $6,035.00 $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 $225.00 $0.00 $0.00 $3,015.00 $3,240.00 $0.00 $295.00 $45.00 $95.00 $80.00 $515.00
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#5Game Day#6Adrenaline Day
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DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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APPEALS$0.00 $300.00 $30.00 $105.00 $0.00 $435.00 $0.00 $300.00 $25.00 $95.00 $195.00 $615.00
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Program NameDateCont.Ref.Sup.Equip.Miscel.Total10/26/2018PC from #9($15.00)($50.00)($65.00)$0.00
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Paintball10/12/2018$0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 12/4/201819ABA011$10.48 $10.48 $0.00
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General Interest Meetings10/12/2018$0.00 $495.00 $50.00 $0.00 $0.00 $545.00 12/4/201819ABA012$9.98 $9.98 $0.00
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$0.00 1/3/201919ABA010$91.04 $91.04 $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 $495.00 $50.00 $0.00 $2,000.00 $2,545.00 $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 $289.52 $20.02 $28.96 $50.00 $388.50 $0.00 $300.00 $25.00 $95.00 $195.00 $615.00
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0.00%
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0.00%#7Rock Climbing#8Obstacle Course
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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 $225.00 $0.00 $0.00 $1,360.00 $1,585.00 $0.00 $150.00 $15.00 $0.00 $200.00 $365.00
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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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