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JAPAN CLUB
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Available funds as of Friday, January 4, 2019 08:33 AM | 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 $103.75 $16.03 $0.00 $10.00 $129.78 $0.00 $200.00 $30.00 $0.00 $10.00 $240.00 $0.00 $65.00 $15.00 $0.00 $0.00 $80.00
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Co-Sponsorship$0.00 $47.21 $15.00 $0.00 $0.00 $62.21 12/4/201819JPN004$85.50 $85.50 12/4/201819JPN014$17.79 $17.79
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West Meets East Matsuri$3,000.00 $1,000.00 $120.00 $40.00 $40.00 $4,200.00 1/4/201919JPN005$10.75 $13.97 $24.72 $0.00
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Manga Symposium$100.00 $25.00 $100.00 $0.00 $0.00 $225.00 $0.00 $0.00
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Career / Professional Events$150.00 ($13.55)$13.44 $0.00 $0.00 $149.89 $0.00 $0.00
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Yukata Day$300.00 $100.00 $5.00 $0.00 $0.00 $405.00 $0.00 $0.00
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Maid Café$0.00 $0.00 $1.41 $0.00 $0.00 $1.41 $0.00 $0.00
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End of Semester$0.00 $89.51 $0.52 $0.00 $25.00 $115.03 $0.00 $0.00
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Food Day$0.00 $198.08 $21.02 $0.00 $0.00 $219.10 $0.00 $0.00
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Japanese Conversation Class$0.00 $165.54 $11.43 $0.00 $0.00 $176.97 $0.00 $0.00
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Club Fair$0.00 $1.50 $10.00 $0.00 $0.00 $11.50 $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$3,550.00 $1,717.04 $313.85 $40.00 $75.00 $5,695.89 $0.00 $0.00
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$0.00 $0.00
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JAPAN 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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Program NameCont.Ref.Sup.Equip.Miscel.Total$0.00 $103.75 $16.03 $0.00 $10.00 $129.78 $0.00 $47.21 $15.00 $0.00 $0.00 $62.21
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General Interest Meetings$0.00 $200.00 $30.00 $0.00 $10.00 $240.00
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Co-Sponsorship$0.00 $65.00 $15.00 $0.00 $0.00 $80.00 #3West Meets East Matsuri#4Manga Symposium
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West Meets East Matsuri$3,000.00 $1,000.00 $120.00 $40.00 $40.00 $4,200.00 DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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Manga Symposium$100.00 $25.00 $100.00 $0.00 $0.00 $225.00 $3,000.00 $1,000.00 $120.00 $40.00 $40.00 $4,200.00 $100.00 $25.00 $100.00 $0.00 $0.00 $225.00
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Career / Professional Events$150.00 $120.00 $30.00 $0.00 $30.00 $330.00 $0.00 $0.00
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Yukata Day$300.00 $100.00 $5.00 $0.00 $0.00 $405.00 $0.00 $0.00
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Maid Café$0.00 $250.00 $100.00 $0.00 $0.00 $350.00 $0.00 $0.00
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End of Semester$0.00 $240.00 $10.00 $0.00 $25.00 $275.00 $0.00 $0.00
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Food Day$0.00 $300.00 $30.00 $0.00 $0.00 $330.00 $0.00 $0.00
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Japanese Conversation Class$0.00 $175.00 $25.00 $0.00 $0.00 $200.00 $0.00 $0.00
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Club Fair$0.00 $10.00 $10.00 $0.00 $0.00 $20.00 $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$3,550.00 $2,485.00 $475.00 $40.00 $105.00 $6,655.00 $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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$3,000.00 $1,000.00 $120.00 $40.00 $40.00 $4,200.00 $100.00 $25.00 $100.00 $0.00 $0.00 $225.00
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#5Career / Professional Events#6Yukata Day
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DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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APPEALS$150.00 $120.00 $30.00 $0.00 $30.00 $330.00 $300.00 $100.00 $5.00 $0.00 $0.00 $405.00
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Program NameDateCont.Ref.Sup.Equip.Miscel.Total12/4/201819JPN002$65.46 $65.46 $0.00
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$0.00 1/4/201919JPN006$68.09 $16.56 $30.00 $114.65 $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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$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%$150.00 ($13.55)$13.44 $0.00 $0.00 $149.89 $300.00 $100.00 $5.00 $0.00 $0.00 $405.00
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0.00%
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0.00%#7Maid Café#8End of Semester
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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 $250.00 $100.00 $0.00 $0.00 $350.00 $0.00 $240.00 $10.00 $0.00 $25.00 $275.00
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0.00%12/4/201819JPN012$98.59 $98.59 1/3/201919JPN016$137.75 $137.75
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0.00%1/3/201919JPN011$250.00 $250.00 1/3/2019JPN017$12.74 $9.48 $22.22
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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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