STUDENT PUBLICATION ASSOCIATION - PUBLIC FINANCES

	A	B	C	D	E
1	Date	Invoice / Expense Reference	Details	Value	Total
2		OPENING BALANCE	N/A	£0.00	129.45
3	04/05/2016	SPANC16-SPONS01	CARDIFF UNIVERSITY	£400.00	£529.45
4	05/05/2016	SPANC16-SPONS02	JOURNO HUB	£150.00	£679.45
5	09/05/2016	REFUND02-16	SPANC Ticket Refund	-£80.00	599.45
6	17/05/2016	REFUND03-16	SPANC Ticket Refunds	-£120.00	479.45
7	17/05/2016	REFUND04-16	SPANC Ticket Refund	-£80.00	399.45
8	24/07/2016	PAYMENT01-16	Domain Renewal	-£8.39	391.06
9	26/07/2016	PAYMENT02-16	Rollerbanner Purchase	-£40.00	351.06
10	03/08/2016	SPANC16-DEP01	Deposit and Ticket Sales from SPANC16	£1,549.00	£1,900.06
11	24/03/17	SPANC17-ASBW	Award Sponsorship	150	£2,050.06
12	31/03/17	SPANC17-Kent	Award Sponsorship	150	2,200.06
13	31/03/17	PAYMENT01-17	Accommodation Deposit	2,000	200.06
14	13/04/17	SPANC17-MEDIASOC	SPANC17 Sponsorship	422.73	622.79
15	10/04/17	SPANC17-GORKANA	SPANC17 Sponsorship	800	1,422.79
16	18/04/17	SPANC17-DEMON	Demon Ticket Invoice	204	1,626.79
17	19/04/17	SPANC17-SOTON	The Edge Invoice	504	2,130.79
18	20/04/17	SPANC17-REDBRICK	Redbrick Invoice	40	2,170.79
19	21/04/17	LONOND-PA	Regional Conference Sponsor	60	2,230.79
20	21/04/17	SPANC17-PA	SPANC17 Sponsorship	750	2,980.79
21	21/04/17	SPANC17-TOUCH	SPANC17 Sponsorship	200	3,180.79
22	23/04/17	SPANC17-AMY	Amy Avent Invoice	126	3,306.79
23	26/04/17	PAYMENT02-17	Trophies	-411.18	2,895.61
24	26/04/17	T-SHIRT-ZAKI	T-Shirt Payment	13.32	2,908.93
25	26/04/17	T-SHIRT-CONOR	T-Shirt Payment	13.32	2,922.25
26	26/04/17	T-SHIRT-FRASER	T-Shirt Payment	13.32	2,935.57
27	28/04/17	T-SHIRT-JAMES	T-Shirt Payment	13.32	2,948.89
28	30/04/17	SPALONDON	SPA LONDON SALES	66.4	3,015.29
29	30/04/17	SPARENEW	SPAJOURNALISM.COM RENEWAL	28.78	2,986.51
30	30/04/17	SPARENEW2	HOSTING RENEWAL	95.45	2,891.06
31	30/04/17	TSHIRTS	T-SHIRTS REFUND TO BREE	106.69	2,784.37
32	30/04/17	REFUND01/17	SPANC REFUND - BEN	55	2,729.37
33	30/04/17	EXPENSES02/17	SPALONDON EXPENSES	8.55	£2,720.82
34	30/04/17	T-SHIRT-JESS	T-Shirt Payment	13.32	£2,734.14
35	30/04/17	PLASTIC BAGS	PLASTIC BAGS	24	£2,710.14
36	30/04/17	INK	INK FOR PRINTING	27.49	£2,682.65
37	30/04/17	CERTIFICATES	PAPER FOR CERTIFICATES	7.98	£2,674.67
38	02/05/17	NOTEBOOKS	Notebooks	99.96	£2,574.71
39	02/05/17	FRAMES	Award Frames	180	£2,394.71
40	10/05/17	SPEAKER EXPENSE	Laurence Dodds Taxi Expenses	7.13	£2,387.58
41	10/05/17	SPEAKER EXPENSE	Laurence Dodds Train Expenses	45.5	£2,342.08
42	14/05/17	EXEC EXPENSE	Fraser SPANC Ticket Expenses	55	£2,287.08
43	14/05/17	SPANC PAYMENT	Woke Tickets	110	£2,397.08
44	14/05/17	EXEC EXPENSE	Zaki SPANC Ticket Expenses	55	£2,342.08
45	14/05/17	EXEC EXPENSE	Conor SPANC Ticket Expenses	55	£2,287.08
46	14/05/17	EXEC EXPENSE	James SPANC Ticket Expenses	55	£2,232.08
47			Snapchat Filter	17.63	£2,214.45
48	14/05/17	SPEAKER EXPENSES	Matt Taylor Expenses	87	£2,127.45
49	14/05/17	SPEAKER EXPENSES	Jasmine Andersson Expenses	74	£2,053.45
50	14/05/17	SPEAKER EXPENSES	Ned Simons Expenses	58	£1,995.45
51	14/05/17	SPEAKER EXPENSES	Dave Flett	31	£1,964.45
52	14/05/17	SPEAKER EXPENSES	Bill Coles	102.7	£1,861.75
53	14/05/17	SPEAKER EXPENSES	Emily Shackleton	20.5	£1,841.25
54	14/05/17	SPEAKER EXPENSES	Jonn Ellege	106.2	£1,735.05
55	15/05/17	T-SHIRT JEM	Jem T-Shirt Payment	13.32	£1,748.37
56	15/05/17	EXEC EXPENSES	Bree Uber Receipts in Leeds	9.22	£1,739.15
57	15/05/17	EXEC EXPENSES	Jem Uber Receipts x 4 (Two London, Two Leeds)	33.07	£1,706.08
58	15/05/17	EXEC EXPENSES	Decorations for Frame	31.51	£1,674.57
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