| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Girl Up | ` | ||||||||||||||||||||||||
2 | Available funds as of Monday, September 18, 2017 12:20 PM | Fall 2016-Spring 2017 | #1 | General Interest Meetings | #2 | Co-Sponsorship | |||||||||||||||||||||
3 | Program Name | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | |||
4 | General Interest Meetings | $0.00 | $80.00 | $30.00 | $0.00 | $0.00 | $110.00 | $0.00 | $80.00 | $30.00 | $0.00 | $0.00 | $110.00 | $0.00 | $30.00 | $0.00 | $0.00 | $0.00 | $30.00 | |||||||
5 | Co-Sponsorship | $0.00 | $30.00 | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | |||||||||||||||||
6 | Member Meeting | $0.00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | $0.00 | $0.00 | |||||||||||||||||
7 | Tabling Events | $0.00 | $80.00 | $10.00 | $55.00 | $0.00 | $145.00 | $0.00 | $0.00 | |||||||||||||||||
8 | Movie Screening | $0.00 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | $0.00 | $0.00 | |||||||||||||||||
9 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
26 | Total | $0.00 | $330.00 | $40.00 | $55.00 | $0.00 | $425.00 | $0.00 | $0.00 | |||||||||||||||||
27 | $0.00 | $0.00 | ||||||||||||||||||||||||
28 | Girl Up | $0.00 | $0.00 | |||||||||||||||||||||||
29 | Initial funds as of December 8, 2016 - June 30, 2017 | Fall 2016 - Spring 2017 | $0.00 | $0.00 | |||||||||||||||||||||||
30 | Program Name | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | $0.00 | $80.00 | $30.00 | $0.00 | $0.00 | $110.00 | $0.00 | $30.00 | $0.00 | $0.00 | $0.00 | $30.00 | |||||||
31 | General Interest Meetings | $0.00 | $80.00 | $30.00 | $0.00 | $0.00 | $110.00 | |||||||||||||||||||
32 | Co-Sponsorship | $0.00 | $30.00 | $0.00 | $0.00 | $0.00 | $30.00 | #3 | Member Meeting | #4 | Tabling Events | |||||||||||||||
33 | Member Meeting | $0.00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | |||
34 | Tabling Events | $0.00 | $80.00 | $10.00 | $55.00 | $0.00 | $145.00 | $0.00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | $0.00 | $80.00 | $10.00 | $55.00 | $0.00 | $145.00 | |||||||
35 | Movie Screening | $0.00 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | $0.00 | $0.00 | |||||||||||||||||
36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
53 | Total | $0.00 | $330.00 | $40.00 | $55.00 | $0.00 | $425.00 | $0.00 | $0.00 | |||||||||||||||||
54 | $0.00 | $0.00 | ||||||||||||||||||||||||
55 | CURRENT VOUCHER ISSUES | $0.00 | $0.00 | |||||||||||||||||||||||
56 | Voucher # | Issue Reason(s) | Date | Status | $0.00 | $0.00 | ||||||||||||||||||||
57 | $0.00 | $0.00 | ||||||||||||||||||||||||
58 | $0.00 | $0.00 | ||||||||||||||||||||||||
59 | $0.00 | $0.00 | ||||||||||||||||||||||||
60 | $0.00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | $0.00 | $80.00 | $10.00 | $55.00 | $0.00 | $145.00 | ||||||||||||||
61 | ||||||||||||||||||||||||||
62 | #5 | Movie Screening | #6 | |||||||||||||||||||||||
63 | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | ||||||||||
64 | APPEALS | $0.00 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
65 | Program Name | Date | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | $0.00 | $0.00 | ||||||||||||||||
66 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
67 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
68 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
69 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
70 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
71 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
72 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
73 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
74 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
75 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
76 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
77 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
78 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
79 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
80 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
81 | Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||
82 | $0.00 | $0.00 | ||||||||||||||||||||||||
83 | $0.00 | $0.00 | ||||||||||||||||||||||||
84 | 10% Line Changes (Horizontal Changes) | $0.00 | $0.00 | |||||||||||||||||||||||
85 | Program | Date | Amount | % Change | $0.00 | $0.00 | ||||||||||||||||||||
86 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
87 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
88 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
89 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
90 | 0.00% | $0.00 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
91 | 0.00% | |||||||||||||||||||||||||
92 | 0.00% | #7 | #8 | |||||||||||||||||||||||
93 | 0.00% | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | |||||||||
94 | 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 | |||||||||||||
95 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
96 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
97 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
98 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
99 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
100 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||