West Indian Culture Club
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WEST INDIAN CULTURE CLUB
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Available funds as of Tuesday, December 4, 2018 10:44 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 $65.00 $0.00 $0.00 $30.00 $95.00 $0.00 $130.00 $0.00 $0.00 $30.00 $160.00 $5.00 $40.00 $5.00 $0.00 $0.00 $50.00
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Co-Sponsorship$5.00 $40.00 $5.00 $0.00 $0.00 $50.00 11/19/201819WICC001$65.00 $65.00 $0.00
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Cultural Explosion - CaribWeek$2,000.00 $700.00 $0.00 $0.00 $0.00 $2,700.00 $0.00 $0.00
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Food Fair - CaribWeek$1,000.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 $0.00
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Professional Events$0.00 $140.45 $0.00 $0.00 $0.00 $140.45 $0.00 $0.00
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Caribbean Christmas$0.00 $118.93 $19.12 $0.00 $25.00 $163.05 $0.00 $0.00
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Food & Groove$0.00 $300.00 $0.00 $0.00 $0.00 $300.00 $0.00 $0.00
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Brunch & Crafts$0.00 $250.00 $0.00 $0.00 $0.00 $250.00 $0.00 $0.00
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Caribbean Forum$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Film Festival$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$3,005.00 $1,614.38 $24.12 $0.00 $55.00 $4,698.50 $0.00 $0.00
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$0.00 $0.00
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WEST INDIAN CULTURE CLUB$0.00 $0.00
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Initial funds as of September 13, 2018 | Fall 2018-Spring 2019$0.00 $0.00
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Program NameCont.Ref.Sup.Equip.Miscel.Total$0.00 $65.00 $0.00 $0.00 $30.00 $95.00 $5.00 $40.00 $5.00 $0.00 $0.00 $50.00
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General Interest Meetings$0.00 $130.00 $0.00 $0.00 $30.00 $160.00
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Co-Sponsorship$5.00 $40.00 $5.00 $0.00 $0.00 $50.00 #3Cultural Explosion - CaribWeek#4Food Fair - CaribWeek
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Cultural Explosion - CaribWeek$2,000.00 $700.00 $20.00 $0.00 $0.00 $2,720.00 DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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Food Fair - CaribWeek$1,000.00 $0.00 $10.00 $0.00 $0.00 $1,010.00 $2,000.00 $700.00 $20.00 $0.00 $0.00 $2,720.00 $1,000.00 $0.00 $10.00 $0.00 $0.00 $1,010.00
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Professional Events$0.00 $250.00 $0.00 $0.00 $0.00 $250.00 9/28/2018PC to #5$20.00 $20.00 9/28/2018 PC to #5$10.00 $10.00
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Caribbean Christmas$0.00 $300.00 $50.00 $0.00 $25.00 $375.00 $0.00 $0.00
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Food & Groove$0.00 $300.00 $100.00 $0.00 $0.00 $400.00 $0.00 $0.00
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Brunch & Crafts$0.00 $250.00 $0.00 $0.00 $0.00 $250.00 $0.00 $0.00
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Caribbean Forum$0.00 $100.00 $40.00 $0.00 $0.00 $140.00 $0.00 $0.00
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Film Festival$0.00 $100.00 $0.00 $0.00 $0.00 $100.00 $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$3,005.00 $2,170.00 $225.00 $0.00 $55.00 $5,455.00 $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 #LocationStatus $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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$2,000.00 $700.00 $0.00 $0.00 $0.00 $2,700.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $1,000.00
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#5Professional Events#6Caribbean Christmas
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DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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APPEALS$0.00 $250.00 $0.00 $0.00 $0.00 $250.00 $0.00 $300.00 $50.00 $0.00 $25.00 $375.00
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Program NameDateCont.Ref.Sup.Equip.Miscel.Total9/28/2018PC from #3$(20.00)$(20.00)9/28/2018PC to #5$30.88 $30.88
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$0.00 9/28/2018PC from #4$(10.00)$(10.00)12/4/2018PC from # 10$(8.08)$(8.08)
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$0.00 9/28/2018PC from #6$(30.88)$(30.88)12/4/2018PC from # 9$(14.25)$(14.25)
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$0.00 9/28/2018PC from #7$(100.00)$(100.00)12/4/201819WICC007$203.40 $203.40
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$0.00 9/28/2018PC from #9$(40.00)$(40.00)$0.00
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$0.00 10/23/201819WICC003$53.33 $53.33 $0.00
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$0.00 11/13/201819WICC002$200.88 $200.88 $0.00
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$0.00 11/21/201819WICC005$56.22 $56.22 $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%$0.00 $140.45 $0.00 $0.00 $0.00 $140.45 $0.00 $118.93 $19.12 $0.00 $25.00 $163.05
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0.00%
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0.00%#7Food & Groove#8Brunch & Crafts
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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 $300.00 $100.00 $0.00 $0.00 $400.00 $0.00 $250.00 $0.00 $0.00 $0.00 $250.00
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0.00%9/28/18PC to #5$100.00 $100.00 $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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