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CONVERSATION PARTNERS
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Available funds as of Thursday, January 3, 2019 12:07 PM | Fall 2018-Spring 2019#1General Interest Meetings#2Co-Sponsorship
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Program NameCont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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General Interest Meetings$0.00 $337.94 $24.96 $0.00 $0.00 $362.90 $0.00 $550.00 $50.00 $0.00 $0.00 $600.00 $0.00 $20.00 $0.00 $0.00 $0.00 $20.00
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Co-Sponsorship$0.00 $20.00 $0.00 $0.00 $0.00 $20.00 9/5/201819CON01$1.80 $1.80 $0.00
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Closing Ceremony$0.00 $1,343.99 $88.04 $0.00 $210.00 $1,642.03 9/5/201819CON02$79.50 $79.50 $0.00
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Welcome Event$0.00 $83.77 $20.00 $0.00 $0.00 $103.77 9/5/201819CON3$18.76 $18.76 $0.00
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Cultural Trivia Day$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9/14/201819CON04$84.00 $84.00 $0.00
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Cultural Hangout Day$0.00 $95.24 $16.01 $0.00 $0.00 $111.25 9/14/201819CON05$4.22 $4.22 $0.00
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Professional Workshop$0.00 $36.27 $0.00 $0.00 $0.00 $36.27 11/15/2018PC to #5$25.5823.24$48.82 $0.00
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Game night$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Tea Time$0.00 $46.00 $5.42 $0.00 $0.00 $51.42 $0.00 $0.00
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Makerhub$0.00 $10.90 $20.00 $0.00 $0.00 $30.90 $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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Total$0.00 $1,974.11 $174.43 $0.00 $210.00 $2,358.54 $0.00 $0.00
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$0.00 $0.00
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CONVERSATION PARTNERS$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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Program NameCont.Ref.Sup.Equip.Miscel.Total$0.00 $337.94 $24.96 $0.00 $0.00 $362.90 $0.00 $20.00 $0.00 $0.00 $0.00 $20.00
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General Interest Meetings$0.00 $550.00 $50.00 $0.00 $0.00 $600.00 .
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Co-Sponsorship$0.00 $20.00 $0.00 $0.00 $0.00 $20.00 #3Closing Ceremony#4Welcome Event
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Closing Ceremony$0.00 $450.00 $100.00 $0.00 $0.00 $550.00 DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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Welcome Event$0.00 $180.00 $20.00 $0.00 $0.00 $200.00 $0.00 $450.00 $100.00 $0.00 $0.00 $550.00 $0.00 $180.00 $20.00 $0.00 $0.00 $200.00
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Cultural Trivia Day$0.00 $230.00 $0.00 $0.00 $0.00 $230.00 11/8/2018APPEAL$0.00 $(950.00)$0.00 $0.00 $(210.00)$(1,160.00)9/20/201819CON06$92.00 $92.00
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Cultural Hangout Day$0.00 $200.00 $0.00 $0.00 $0.00 $200.00 1/3/201919CON24$56.01 $11.96 $67.97 9/20/201819CON07$4.23 $4.23
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Professional Workshop$0.00 $120.00 $0.00 $0.00 $0.00 $120.00 $0.00 $0.00
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Game night$0.00 $100.00 $0.00 $50.00 $0.00 $150.00 $0.00 $0.00
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Tea Time$0.00 $100.00 $20.00 $0.00 $0.00 $120.00 $0.00 $0.00
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Makerhub$0.00 $100.00 $0.00 $0.00 $0.00 $100.00 $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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Total$0.00 $2,050.00 $190.00 $50.00 $0.00 $2,290.00 $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 Reason(s)DateStatus $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 $1,343.99 $88.04 $0.00 $210.00 $1,642.03 $0.00 $83.77 $20.00 $0.00 $0.00 $103.77
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#5Cultural Trivia Day#6Cultural Hangout Day
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DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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APPEALS$0.00 $230.00 $0.00 $0.00 $0.00 $230.00 $0.00 $200.00 $0.00 $0.00 $0.00 $200.00
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Program NameDateCont.Ref.Sup.Equip.Miscel.Total11/15/2018PC from #1$(25.58)$(23.24)$(48.82)10/9/2018LC$20.00 $(20.00)$0.00
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Closing Ceremony11/08/2018$0.00 $950.00 $0.00 $0.00 $210.00 $1,160.00 11/15/201819CON19$120.00 $120.00 10/9/201819CON08$3.99 $3.99
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$0.00 11/15/201819CON20$15.58 $23.24 $38.82 10/9/201819CON09$75.00 $75.00
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$0.00 11/20/201819CON18$120.00 $120.00 10/9/201819CON10$50.00 $50.00
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$0.00 $0.00 10/9/201819CON11$7.79 $7.79
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$0.00 $0.00 1/3/2019PC from #8$(48.03)$(48.03)
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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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Total$0.00 $950.00 $0.00 $0.00 $210.00 $1,160.00 $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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Cultural Hangout Day10/9/2018$20.000.87%$0.00 $0.00
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Game night10/31/2018$20.000.87%$0.00 $0.00
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Game night10/31/2018$30.001.31%$0.00 $0.00
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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 $95.24 $16.01 $0.00 $0.00 $111.25
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0.00%
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0.00%#7Professional Workshop#8Game night
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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 $120.00 $0.00 $0.00 $0.00 $120.00 $0.00 $100.00 $0.00 $50.00 $0.00 $150.00
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0.00%10/11/1819CON12$77.00 $77.00 10/31/2018LC$(20.00)$20.00 $0.00
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0.00%10-17-201819CON13$6.73 $6.73 10/31/2018LC$(30.00)$30.00 $0.00
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0.00%$0.00 10/31/201819CON16$74.00 $74.00
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0.00%$0.00 10/31/201819CON17$7.97 $7.97
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0.00%$0.00 1/3/2019PC to #6$48.03 $48.03
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0.00%$0.00 1/3/2019PC to #10$20.00 $20.00
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