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Artemis Hellenic ClubFS140397Approved 11/15/2023Modified11/26/23
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$380.00$0.00$380.00
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Movie/Pizza Night
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Candle Decororating Event
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Refreshments for Meetings$0.00$0.00$0.00
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Duplicating$0.00$0.00$0.00
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Advertising and Promotions$600.00$0.00$600.00
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Greek Independence Day Flags, Banner and club apparel-Sweatshirts, Hats
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Other $20.00$0.00$20.00
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Movie Rental$0.00$0.00$0.00
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Total Contractual Services$1,000.00$0.00$1,000.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 2 Equipment
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Computer
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Other eletronic devices
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Furniture$0.00$0.00$0.00
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Other
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Total Equipment$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 3 Personnel Services
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Stipends
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Honoraria
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Bands and Performers$0.00$0.00$0.00
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Training/ Trainers
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Speakers for events$0.00$0.00$0.00
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Advisors
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Employees
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Total Personnel Cost$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 4 Supplies
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General Supplies/Decorations$0.00$0.00$0.00
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Total Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 5 Travel expenses
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Registration/conference fees$0.00$0.00$0.00
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Transportation costs$0.00$0.00$0.00
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Entry Fees/ tickets(for parks, movies, etc.$0.00$0.00$0.00
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Meal Allowance$600.00$0.00$600.00
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Spring Event 2/23 :To Exerience Greek food and Culture in a restaurant 20 students
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Greek Independence Day 03/2023 20 students
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Other$0.00$0.00$0.00
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Total Travel expenses$600.00$0.00$600.00$0.00$0.00$0.00$0.00$0.00$0.00
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Grand Total of all Lines$1,600.00$0.00$1,600.00$0.00$0.00$0.00$0.00$0.00$0.00
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