Le Club Francis
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Le Club FrancisLe Club FrancisLe Club Francis
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Fall 2011- Spring 2012Initial Allocation#1General Meetings
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01-Jul-07Program NameCont.Ref.Sup.Equip.Miscel.TotalDateVoucher #ContRefSupEquip.MiscelTotal
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Funds AvailableGeneral Meetings$210.00$210.00 $0.00 $210.00 $0.00 $0.00 $0.00 $210.00
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Program NameContractualRefreshmentsSuppliesEquipmentMiscelTotalFrench Movie Night$200.00$80.00$280.00 12/28/201193116$16.00 $16.00
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General Meetings$0.00 $25.08 $0.00 $0.00 $0.00 $25.08 Cultural Event$200.00$200.00 2/6/2012LC-R to S$2.99 ($2.99)$0.00
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French Movie Night$0.00 $184.00 $0.00 $0.00 $41.00 $225.00 Charity Event$100.00$50.00$150.00 2/6/201293117$7.09 $2.99 $10.08
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Cultural Event$0.00 $64.30 $44.02 $0.00 $0.00 $108.32 $0.00 6/1/201295045$35.29 $35.29
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Charity Event$0.00 $88.02 $0.00 $0.00 $34.32 $122.34 $0.00 6/1/201295046$13.12 $13.12
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6/28/201297394$110.43 $110.43
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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 $710.00 $0.00 $0.00 $130.00 $840.00 $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 $361.40 $44.02 $0.00 $75.32 $480.74 $0.00
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$0.00
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$0.00 $25.08 $0.00 $0.00 $0.00 $25.08
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10% Line ChangesAppeals
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ProgramDate Amount% ChangeProgram NameDateCont.Ref.Sup.Equip.Miscel.Sub-Total#2French Movie Night
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0.00%$0.00 DateVoucher #ContRefSupEquip.MiscelTotal
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0.00%$0.00 $0.00 $200.00 $0.00 $0.00 $80.00 $280.00
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0.00%$0.00 1/6/201293115$16.00 $16.00
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0.00%$0.00 6/1/201295043$39.00 $39.00
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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$0.000.00%$0.00
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Remaining Permitable Change$84.00$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 $184.00 $0.00 $0.00 $41.00 $225.00
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#3Cultural Event
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DateVoucher #ContRefSupEquip.MiscelTotal
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$0.00 $200.00 $0.00 $0.00 $0.00 $200.00
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6/1/201297395$57.00 $57.00
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6/15/2012LC-R to S$50.00 ($50.00)$0.00
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6/15/201297393$28.70 $5.98 $34.68
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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 $64.30 $44.02 $0.00 $0.00 $108.32
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