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CEO
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Available Funds as of Thursday, November 29, 2018 11:34 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 $172.71 $0.00 $0.00 $0.00 $172.71 $0.00 $215.00 $0.00 $0.00 $0.00 $215.00 $0.00 $20.00 $0.00 $0.00 $0.00 $20.00
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Co-Sponsorship$0.00 $20.00 $0.00 $0.00 $0.00 $20.00 10/23/201819CEO002$42.29 $42.29 $0.00
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Weekly Co-Working$0.00 $200.00 $0.00 $0.00 $0.00 $200.00 $0.00 $0.00
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Guest Speaker$0.00 $80.00 $10.00 $0.00 $0.00 $90.00 $0.00 $0.00
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Back to School Time Management Workshop
$0.00 $40.00 $0.00 $0.00 $0.00 $40.00 $0.00 $0.00
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Panel Event$0.00 $440.00 $86.00 $75.00 $30.00 $631.00 $0.00 $0.00
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Pitch & Pitchee (new Program)$0.00 $60.00 $0.00 $0.00 $0.00 $60.00 $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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$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 $1,012.71 $96.00 $75.00 $30.00 $1,213.71 $0.00 $0.00
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$0.00 $0.00
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CEO$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 $172.71 $0.00 $0.00 $0.00 $172.71 $0.00 $20.00 $0.00 $0.00 $0.00 $20.00
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General Interest Meetings$0.00 $215.00 $0.00 $0.00 $0.00 $215.00
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Co-Sponsorship$0.00 $20.00 $0.00 $0.00 $0.00 $20.00 #3Weekly Co-Working#4Guest Speaker
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Weekly Co-Working$0.00 $200.00 $0.00 $0.00 $0.00 $200.00 DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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Guest Speaker$0.00 $80.00 $10.00 $0.00 $0.00 $90.00 $0.00 $200.00 $0.00 $0.00 $0.00 $200.00 $0.00 $80.00 $10.00 $0.00 $0.00 $90.00
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Back to School Time Management Workshop
$0.00 $40.00 $0.00 $0.00 $0.00 $40.00 $0.00 $0.00
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Panel Event$0.00 $40.00 $0.00 $0.00 $0.00 $40.00 $0.00 $0.00
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Pitch & Pitchee (new Program)$0.00 $60.00 $0.00 $0.00 $0.00 $60.00 $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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$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 $655.00 $10.00 $0.00 $0.00 $665.00 $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 $200.00 $0.00 $0.00 $0.00 $200.00 $0.00 $80.00 $10.00 $0.00 $0.00 $90.00
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#5Back to School Time Management Workshop#6Panel Event
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DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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APPEALS$0.00 $40.00 $0.00 $0.00 $0.00 $40.00 $0.00 $40.00 $0.00 $0.00 $0.00 $40.00
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Program NameDateCont.Ref.Sup.Equip.Miscel.Total$0.00 10/12/2018APPEAL$0.00 ($400.00)($86.00)($75.00)($30.00)($591.00)
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Panel Event10/12/2018$0.00 $400.00 $86.00 $75.00 $30.00 $591.00 $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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$0.00 $0.00 $0.00
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Total$0.00 $400.00 $86.00 $75.00 $30.00 $591.00 $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 $40.00 $0.00 $0.00 $0.00 $40.00 $0.00 $440.00 $86.00 $75.00 $30.00 $631.00
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0.00%
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0.00%#7Pitch & Pitchee (new Program)#8
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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 $60.00 $0.00 $0.00 $0.00 $60.00 $0.00 $0.00 $0.00 $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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