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History ClubHistory ClubHistory Club
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Fall 2011- Spring 2012Initial Allocation#1General Meeting
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09-Nov-11Program NameCont.Ref.Sup.Equip.Miscel.TotalDateVoucher #ContRefSupEquip.MiscelTotal
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Funds AvailableGeneral Meeting$120.00 $12.00 $132.00 $0.00 $120.00 $12.00 $0.00 $0.00 $132.00
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Program NameContractualRefreshmentsSuppliesEquipmentMiscelTotalMovie: Max Havelaar$30.00 $3.00 $33.00 2/17/2012PC-to P8$12.00 $12.00
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General Meeting$0.00 $120.00 $0.00 $0.00 $0.00 $120.00 Movie: One Percent$60.00 $5.00 $65.00 $0.00
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Movie: Max Havelaar$0.00 $0.00 $3.00 $0.00 $0.00 $3.00 Troy Davis Event$80.00 $10.00 $90.00 $0.00
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Movie: One Percent$0.00 $0.00 $0.51 $0.00 $0.00 $0.51 Pro. Carol Berkin$60.00 $5.00 $65.00 $0.00
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Troy Davis Event$0.00 $0.00 $5.81 $0.00 $0.00 $5.81 American Gangster$100.00 $100.00 $0.00
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Pro. Carol Berkin$0.00 $0.00 $5.00 $0.00 $0.00 $5.00 Museum$0.00 $0.00
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American Gangster$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Program / Event$60.00 $5.00 $65.00 $0.00
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Museum$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Program / Event$0.00 $98.91 $17.00 $0.00 $100.00 $215.91 $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 Total$0.00 $410.00 $40.00 $0.00 $100.00 $550.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Total$0.00 $218.91 $31.32 $0.00 $100.00 $350.23 $0.00
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$0.00
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$0.00 $120.00 $0.00 $0.00 $0.00 $120.00
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10% Line ChangesAppeals
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ProgramDate Amount% ChangeProgram NameDateCont.Ref.Sup.Equip.Miscel.Sub-Total#2Movie: Max Havelaar
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Professor Carol Berkin11/18/2011509.09%$0.00 DateVoucher #ContRefSupEquip.MiscelTotal
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0.00%$0.00 $0.00 $30.00 $3.00 $0.00 $0.00 $33.00
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0.00%$0.00 2/17/2012PC-to P8$30.00 $30.00
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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%Total$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Cumalative Total$50.009.09%$0.00
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Remaining Permitable Change$5.00$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00 $0.00 $3.00 $0.00 $0.00 $3.00
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#3Movie: One Percent
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DateVoucher #ContRefSupEquip.MiscelTotal
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$0.00 $60.00 $5.00 $0.00 $0.00 $65.00
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11/18/201193533$46.07 $4.49 $50.56
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2/17/2012PC-to P8$13.93 $13.93
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00 $0.00 $0.51 $0.00 $0.00 $0.51
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