United Sikh Association
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United Sikh Association`
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Available funds as of Wednesday, January 2, 2019 01:29 PM | 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$58.81 $19.99 $0.00 $0.00 $0.00 $78.80 $100.00 $50.00 $0.00 $0.00 $0.00 $150.00 $40.00 $0.00 $0.00 $0.00 $0.00 $40.00
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Co-Sponsorship$40.00 $0.00 $0.00 $0.00 $0.00 $40.00 11/14/2018PC From #5($20.00)($20.00)$0.00
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Bhangra Bash$543.07 $31.07 $0.00 $30.00 $0.00 $604.14 11/14/201819UNSA006$25.83 $25.83 $0.00
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Turban Day$0.00 $200.00 $0.00 $0.00 $0.00 $200.00 11/14/201819UNSA005$12.28 $12.28 $0.00
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Sikhism: The Basics (Crash Course on Sikhism Old Name)$5.07 $0.00 $0.00 $0.00 $0.00 $5.07 11/18/201819UNSA002$37.92 $37.92 $0.00
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Jaggo Night$500.00 $130.00 $0.00 $50.00 $0.00 $680.00 11/29/201819USA001$1.99 $1.99 $0.00
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Langar/Open Kitchen$20.00 $12.74 $0.00 $0.00 $20.00 $52.74 11/29/201819USA1610.99$10.99 $0.00
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Help The Homeless Drive(OLD name JP Morgan Meet & Greet)$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/29/201819USA007$2.19 $2.19 $0.00
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Sikhism: The Basics 2$75.00 $0.00 $0.00 $0.00 $0.00 $75.00 $0.00 $0.00
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Movie Day$50.00 $0.00 $0.00 $0.00 $0.00 $50.00 $0.00 $0.00
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The Panel$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$1,291.95 $393.80 $0.00 $80.00 $20.00 $1,785.75 $0.00 $0.00
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$0.00 $0.00
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United Sikh Association$0.00 $0.00
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Initial funds as of | Fall 2018 - Spring 2019$0.00 $0.00
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EVENTREF.SUPP.CONTR.EQUIP.MISC.Total$58.81 $19.99 $0.00 $0.00 $0.00 $78.80 $40.00 $0.00 $0.00 $0.00 $0.00 $40.00
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General Interest Meetings$100.00 $50.00 $0.00 $0.00 $0.00 $150.00
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Co-Sponsorship$40.00 $0.00 $0.00 $0.00 $0.00 $40.00 #3Bhangra Bash#4Turban Day
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Bhangra Bash$500.00 $100.00 $0.00 $30.00 $0.00 $630.00 DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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Turban Day$0.00 $200.00 $0.00 $0.00 $0.00 $200.00 $500.00 $100.00 $0.00 $30.00 $0.00 $630.00 $0.00 $200.00 $0.00 $0.00 $0.00 $200.00
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Sikhism: The Basics (Crash Course on Sikhism Old Name)$100.00 $0.00 $0.00 $0.00 $0.00 $100.00 11/14/2018PC From #8($100.00)($100.00)$0.00
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Jaggo Night$500.00 $130.00 $0.00 $50.00 $0.00 $680.00 11/29/201819UNSA15$19.00 $19.00 $0.00
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Langar/Open Kitchen$0.00 $50.00 $0.00 $0.00 $20.00 $70.00 12/10/201819UNSA21$27.00 $27.00 $0.00
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Help The Homeless Drive(OLD name JP Morgan Meet & Greet)$100.00 $0.00 $0.00 $0.00 $0.00 $100.00 12/10/201819UNSA22$4.94 $4.94 $0.00
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Sikhism: The Basics 2$75.00 $0.00 $0.00 $0.00 $0.00 $75.00 12/10/201819UNSA20$56.93 $56.93 $0.00
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Movie Day$50.00 $0.00 $0.00 $0.00 $0.00 $50.00 1/2/201919UNSA24$17.99 $17.99 $0.00
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The Panel$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$1,465.00 $530.00 $0.00 $80.00 $20.00 $2,095.00 $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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$543.07 $31.07 $0.00 $30.00 $0.00 $604.14 $0.00 $200.00 $0.00 $0.00 $0.00 $200.00
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#5Sikhism: The Basics (Crash Course on Sikhism Old Name)#6Jaggo Night
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DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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APPEALS$100.00 $0.00 $0.00 $0.00 $0.00 $100.00 $500.00 $130.00 $0.00 $50.00 $0.00 $680.00
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Program NameDateREF.SUPP.CONTR.EQUIP.MISC.Total11/14/2018PC To #1$20.00 $20.00 $0.00
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$0.00 11/14/2018PC To #7$20.00 $20.00 $0.00
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$0.00 11/14/201819UNSA008$18.99 $18.99 $0.00
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$0.00 11/29/201819UNSA03$35.94 $35.94 $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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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%$5.07 $0.00 $0.00 $0.00 $0.00 $5.07 $500.00 $130.00 $0.00 $50.00 $0.00 $680.00
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0.00%
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0.00%#7Langar/Open Kitchen#8Help The Homeless Drive(OLD name JP Morgan Meet & Greet)
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0.00%DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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0.00%$0.00 $50.00 $0.00 $0.00 $20.00 $70.00 $100.00 $0.00 $0.00 $0.00 $0.00 $100.00
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0.00%11/14/2018PC From #5($20.00)($20.00)11/14/2018PC to #3$100.00 $100.00
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0.00%11/14/201819UNSA004$37.26 $37.26 $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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