Funding Requests Worksheet 2022.xlsx

	B	C	D	E	F	G	H	J
1
2	2022
3
4	Funding Program			Invoice Item	Amount Applied	Balance	Comments
5	NSP	Beautification	5,838.00			$5,838.00
6				Native Roots - Tree Wells	$3,234.00	$2,604.00	total - $3234
7				Holiday Lights	$4,510.79	-$1,906.79	total - $4510.79	$7,744.79
8		Membership	0.00			$0.00		$1,906.79
9				Mailing	$0.00	$0.00
10
11		Operations	$0.00			$0.00
12				Wild Apricot	$0.00	$0.00	total bill: $2462.4
13
14	NDBSF	Landscaping	$0.00			$0.00
15				Holiday Lights	$0.00	$0.00	total - $4510.79
16
17		Membership	$0.00			$0.00
18				Mailing	$0.00	$0.00	Total Bill: $2,979.8
19						$0.00
20	NAF (Events)	Events	$0.00		$0.00	$0.00
21				Spring Clean	$0.00
22				June OAH	$0.00
23				Oaktoberfest	$0.00
24				Fall Clean	$0.00
25				Holidays	$0.00
26
27	Events Details			Item	Amout	Status	Comment
28		Spring Clean		Signs, Misc	$0.00
29		June OAH		Permits - Square	$0.00
30				Permits - Special Event	$0.00	paid
31				Permits- Liquor	$0.00	paid
32				Permits - Other	$0.00	paid
33				Police	$0.00	Paid
34				Beer, Wine	$0.00	paid
35				Bands	$0.00	paid
36				Entertainment (Cincy Circus)	$0.00	paid
37				Stage/tent	$0.00	paid
38				Port-O-Lets	$0.00	paid
39				Sound	$0.00	Paid
40				Booths	$0.00
41				Misc	$0.00
42		Oaktoberfest		Permits - Square	$0.00
43				Permits - Special Event	$0.00	paid
44				Permits- Liquor	$0.00	paid
45				Permits - Other	$0.00	paid
46				Police	$0.00	paid
47				Beer, Wine	$0.00	paid
48				Bands	$0.00	paid
49				Entertainment (cincy Circus)	$0.00	paid
50				Stage/tent	$0.00	paid
51				Port-O-Lets	$0.00	paid
52				Sound	$0.00	paid
53				Booths	$0.00
54				Misc	$0.00
55		Fall Clean		Signs, Misc	$0.00
56		Holidays		?	$0.00
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