*The Grid
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The Grid2-
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Available funds as of Monday, January 7, 2019 06:09 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$1,223.63 $69.95 $0.00 $420.61 $70.00 $1,784.19 $800.00 $80.00 $0.00 $300.00 $260.00 $1,440.00 $100.00 $0.00 $0.00 $0.00 $0.00 $100.00
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Co-Sponsorship$82.92 $0.00 $0.00 $0.00 $0.00 $82.92 9/24/201819GRID001$55.21 $7.79 $63.00 10/16/201819GRID006$10.00 $10.00
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Rock-Paper-Scissors Tournaments (fall/spring)$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9/25/201819GRID002$76.88 $76.88 12/4/201819GRID019$7.08 $7.08
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Munchkins/Werewolves$204.33 $45.00 $0.00 $0.00 $0.00 $249.33 10/2/201819GRID003$8.41 $8.41 $0.00
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Game Genre Events$200.48 $0.00 $0.00 $0.00 $0.00 $200.48 10/2/201819GRID004$96.08 $96.08 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/10/201819GRID005$8.08 $8.08 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/11/201819GRID00763.92$63.92 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/22/201819GRID009$6.87 $6.87 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/23/2018PC to # 3$70.00 $70.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/23/2018PC to # 4$110.00 $110.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/23/2018PC to # 5$70.12 $70.12 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/30/201819GRID011$88.12 $88.12 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/5/201819GRID013$14.95 $14.95 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/7/201819GRID014$97.65 $97.65 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/7/2018PC to #3$2.18 $2.18 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/7/2018PC to #5$5.27 $5.27 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/8/201819GRID015$63.81 $63.81 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/21/201819GRID018$97.65 $97.65 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/4/2018PC to #3$10.00 $10.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/4/201819GRID020$97.65 $97.65 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/201919GRID024$49.94 $49.94 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/201919GRID026$44.38 $44.38 $0.00
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Total$1,711.36 $114.95 $0.00 $420.61 $70.00 $2,316.92 1/4/201919GRID027$94.85 $94.85 $0.00
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1/7/2019APPEAL($1,215.00)($69.00)($300.00)($1,584.00)$0.00
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The Grid$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$1,223.63 $69.95 $0.00 $420.61 $70.00 $1,784.19 $82.92 $0.00 $0.00 $0.00 $0.00 $82.92
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General Interest Meetings$800.00 $80.00 $0.00 $300.00 $260.00 $1,440.00
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Co-Sponsorship$100.00 $0.00 $0.00 $0.00 $0.00 $100.00 #3Rock-Paper-Scissors Tournaments (fall/spring)#4Munchkins/Werewolves
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Rock-Paper-Scissors Tournaments (fall/spring)
$290.00 $50.00 $0.00 $0.00 $110.00 $450.00 DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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Munchkins/Werewolves$290.00 $45.00 $0.00 $0.00 $0.00 $335.00 $290.00 $50.00 $0.00 $0.00 $110.00 $450.00 $290.00 $45.00 $0.00 $0.00 $0.00 $335.00
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Game Genre Events$360.00 $35.00 $0.00 $0.00 $40.00 $435.00 10/23/2018PC from # 1($70.00)($70.00)10/23/2018PC from #1($110.00)($110.00)
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/7/2018PC from # 1($2.18)($2.18)10/23/2018LC($110.00)$110.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/8/201819GRID015$52.18 $52.18 11-5-201819GRID012$99.76 $99.76
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/4/2018PC from # 1($10.00)($10.00)1/4/201919GRID025$95.91 $95.91
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/4/201819GRID021$290.00 $290.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/4/201819GRID022$190.00 $190.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/4/201819GRID023$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$1,840.00 $210.00 $0.00 $300.00 $410.00 $2,760.00 $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 ReasonDate Status $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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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $204.33 $45.00 $0.00 $0.00 $0.00 $249.33
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#5Game Genre Events#6
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DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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APPEALS$360.00 $35.00 $0.00 $0.00 $40.00 $435.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Program NameDateCont.Ref.Sup.Equip.Miscel.Total10/22/201819GRID010$99.76 $99.76 $0.00
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General Interest Meetings1/7/2019$0.00 $1,215.00 $69.00 $300.00 $0.00 $1,584.00 10/23/2018PC from #1($70.12)($70.12)$0.00
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$0.00 10/23/2018LC($40.00)$40.00 $0.00 $0.00
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$0.00 10/23/1819GRID008$70.12 $70.12 $0.00
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$0.00 11/7/2018PC from # 1($5.27)($5.27)$0.00
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$0.00 11/8/201819GRID015$40.27 $40.27 $0.00
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$0.00 11/20/201819GRID016$99.76 $99.76 $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 $1,215.00 $69.00 $300.00 $0.00 $1,584.00 $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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Munchkins/Werewolves10/23/2018$110.003.99%$0.00 $0.00
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Game Genre Events10/23/2018$40.001.45%$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%$200.48 $0.00 $0.00 $0.00 $0.00 $200.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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0.00%
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0.00%#7#8
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0.00%DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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0.00%$0.00 $0.00 $0.00 $0.00 $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
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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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