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UNICEF
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Available funds as of Thursday, January 3, 2019 10:26 AM | Fall 2018-Spring 2019#1General Interest Meetings#2Co-Sponsorship
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EVENTREF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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General Interest Meetings$157.11 $30.00 $0.00 $20.00 $0.00 $207.11 $240.00 $30.00 $0.00 $20.00 $0.00 $290.00 $10.00 $10.00 $0.00 $0.00 $0.00 $20.00
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Co-Sponsorship$10.00 $10.00 $0.00 $0.00 $0.00 $20.00 9/25/201819UNI01$26.96 $26.96 $0.00
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UNICEF SHOWCASE$240.00 $80.00 $0.00 $0.00 $0.00 $320.00 9/25/201819UNI02$9.00 $9.00 $0.00
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Halloween Bash$61.17 $4.11 $120.00 $0.00 $30.57 $215.85 1/3/201919UNI12$46.93 $46.93 $0.00
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UNICEF Guest Speaker$29.18 $0.00 $0.00 $0.00 $30.00 $59.18 $0.00 $0.00
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UNICEF Induction Ceremony$87.00 $0.00 $0.00 $0.00 $0.00 $87.00 $0.00 $0.00
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UNICEF TAP PROJECT$20.00 $25.00 $0.00 $25.00 $0.00 $70.00 $0.00 $0.00
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BAKE SALES/ International Food Fair$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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International Food Fair$0.00 $9.42 $0.00 $0.00 $0.00 $9.42 $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$604.46 $158.53 $120.00 $45.00 $60.57 $988.56 $0.00 $0.00
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$0.00 $0.00
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UNICEF$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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EVENTREF.SUPP.CONTR.EQUIP.MISC.Total$157.11 $30.00 $0.00 $20.00 $0.00 $207.11 $10.00 $10.00 $0.00 $0.00 $0.00 $20.00
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General Interest Meetings$240.00 $30.00 $0.00 $20.00 $0.00 $290.00
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Co-Sponsorship$10.00 $10.00 $0.00 $0.00 $0.00 $20.00 #3UNICEF SHOWCASE#4Halloween Bash
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UNICEF SHOWCASE$240.00 $80.00 $0.00 $0.00 $0.00 $320.00 DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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Halloween Bash$150.00 $50.00 $120.00 $0.00 $50.00 $370.00 $240.00 $80.00 $0.00 $0.00 $0.00 $320.00 $150.00 $50.00 $120.00 $0.00 $50.00 $370.00
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UNICEF Guest Speaker$75.00 $0.00 $0.00 $0.00 $30.00 $105.00 $0.00 11-15-201819UNI04$17.97 $17.97
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UNICEF Induction Ceremony$100.00 $0.00 $0.00 $0.00 $0.00 $100.00 $0.00 11/15/201819UNI05$18.00 $18.00
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UNICEF TAP PROJECT$20.00 $25.00 $0.00 $25.00 $0.00 $70.00 $0.00 11/15/201819UNI06$17.97 $17.97
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BAKE SALES/ International Food Fair$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/15/201819UNI07$15.00 $15.00
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International Food Fair$0.00 $20.00 $0.00 $0.00 $0.00 $20.00 $0.00 1/3/201919UNI10$13.90 $13.90
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/3/201919UNI11$16.43 $16.43
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/3/201919UNI13$10.00 $10.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/3/201919UNI14$24.99 $24.99
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/3/2019LC$7.00 ($7.00)$0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/3/201819UNI09$19.89 $19.89
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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$835.00 $215.00 $120.00 $45.00 $80.00 $1,295.00 $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 Reason(s)DateStatus$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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$240.00 $80.00 $0.00 $0.00 $0.00 $320.00 $61.17 $4.11 $120.00 $0.00 $30.57 $215.85
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#5UNICEF Guest Speaker#6UNICEF Induction Ceremony
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DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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APPEALS$75.00 $0.00 $0.00 $0.00 $30.00 $105.00 $100.00 $0.00 $0.00 $0.00 $0.00 $100.00
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Program NameDateREF.SUPP.CONTR.EQUIP.MISC.Total1/3/201919UNI15$45.82 $45.82 1/3/201919UNI21$13.00 $13.00
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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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$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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Halloween Bash1/3/2019$7.000.54%$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%$29.18 $0.00 $0.00 $0.00 $30.00 $59.18 $87.00 $0.00 $0.00 $0.00 $0.00 $87.00
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0.00%
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0.00%#7UNICEF TAP PROJECT#8BAKE SALES/ International Food Fair
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0.00%DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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0.00%$20.00 $25.00 $0.00 $25.00 $0.00 $70.00 $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
99
0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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