Argentine Tango Club
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Argentine Tango ClubArgentine Tango ClubArgentine Tango Club
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Fall 2011- Spring 2012Initial Allocation#1Opening Day - Argentinian Tango Club
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Fall 2011- Spring 2012Program NameCont.Ref.Sup.Equip.Miscel.TotalDateVoucher #ContRefSupEquip.MiscelTotal
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Funds AvailableOpening Day - Argentinian Tango Club$50.00 $40.00 $60.00 $150.00 $0.00 $50.00 $40.00 $0.00 $60.00 $150.00
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Program NameContractualRefreshmentsSuppliesEquipmentMiscelTotalTango Dance Social (Milonga)$225.00 $225.00 4/2/2012LC-S to M$7.99 ($7.99)$0.00
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Opening Day - Argentinian Tango Club$0.00 $16.44 $32.01 $0.00 $0.00 $48.45 Weekly Club Meeting$225.00 $225.00 4/2/201295343$67.99 $67.99
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Tango Dance Social (Milonga)$0.00 $1.03 $0.00 $0.00 $0.00 $1.03 $0.00 6/15/201296212$33.56 $33.56
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Weekly Club Meeting$0.00 ($0.79)$0.00 $0.00 $0.00 ($0.79)$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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$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 $500.00 $40.00 $0.00 $60.00 $600.00 $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 $16.68 $32.01 $0.00 $0.00 $48.69 $0.00
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$0.00
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$0.00 $16.44 $32.01 $0.00 $0.00 $48.45
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10% Line ChangesAppeals
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ProgramDate Amount% ChangeProgram NameDateCont.Ref.Sup.Equip.Miscel.Sub-Total#2Tango Dance Social (Milonga)
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Opening Day Event4/2/20127.991.33%$0.00 DateVoucher #ContRefSupEquip.MiscelTotal
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0.00%$0.00 $0.00 $225.00 $0.00 $0.00 $0.00 $225.00
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0.00%$0.00 5/14/201295986$50.25 $50.25
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0.00%$0.00 5/29/201295985$8.07 $8.07
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0.00%$0.00 6/1/201295987$60.00 $60.00
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0.00%$0.00 6/15/201296213$31.70 $31.70
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0.00%$0.00 6/15/201296214$73.95 $73.95
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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$7.991.33%$0.00
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Remaining Permitable Change$52.01$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 $1.03 $0.00 $0.00 $0.00 $1.03
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#3Weekly Club Meeting
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DateVoucher #ContRefSupEquip.MiscelTotal
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$0.00 $225.00 $0.00 $0.00 $0.00 $225.00
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3/14/201295037$17.01 $17.01
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3/14/201295268$11.00 $11.00
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3/14/201295036$44.15 $44.15
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3/14/201295274$17.54 $17.54
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3/19/201295273$17.98 $17.98
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4/4/201295984$49.00 $49.00
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6/7/201297942$69.11 $69.11
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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
85
$0.00
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$0.00
87
$0.00
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$0.00
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$0.00
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$0.00
91
$0.00
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$0.00
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$0.00
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$0.00
95
$0.00
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$0.00 ($0.79)$0.00 $0.00 $0.00 ($0.79)
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