*Hillel At Baruch
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HILLEL AT BARUCH
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Available funds as of Tuesday, January 15, 2019 10:47 AM | 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 $1.50 $5.00 $0.00 $0.00 $6.50 $0.00 $170.00 $5.00 $0.00 $0.00 $175.00 $0.00 $50.00 $10.00 $0.00 $0.00 $60.00
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Co-Sponsorship$0.00 $50.00 $10.00 $0.00 $0.00 $60.00 10/29/201819HIL005$85.00 $85.00 $0.00
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Hillel Social$0.00 $535.92 $0.00 $0.00 $0.00 $535.92 10/29/201819HIL006$83.50 $83.50 $0.00
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Jewish Holidays$0.00 $1,069.54 $0.00 $0.00 $0.00 $1,069.54 $0.00 $0.00
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Pre Professional$0.00 $72.02 $0.00 $0.00 $0.00 $72.02 $0.00 $0.00
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Jewish Education$0.00 $308.49 $0.00 $0.00 $0.00 $308.49 $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 $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 $2,037.47 $15.00 $0.00 $0.00 $2,052.47 $0.00 $0.00
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$0.00 $0.00
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HILLEL AT BARUCH$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 $1.50 $5.00 $0.00 $0.00 $6.50 $0.00 $50.00 $10.00 $0.00 $0.00 $60.00
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General Interest Meetings$0.00 $170.00 $5.00 $0.00 $0.00 $175.00
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Co-Sponsorship$0.00 $50.00 $10.00 $0.00 $0.00 $60.00 #3Hillel Social#4Jewish Holidays
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Hillel Social$0.00 $1,750.00 $0.00 $0.00 $0.00 $1,750.00 DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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Jewish Holidays$0.00 $1,750.00 $0.00 $0.00 $0.00 $1,750.00 $0.00 $1,750.00 $0.00 $0.00 $0.00 $1,750.00 $0.00 $1,750.00 $0.00 $0.00 $0.00 $1,750.00
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Pre Professional$0.00 $450.00 $0.00 $0.00 $0.00 $450.00 1/4/201919HIL001$173.00 $173.00 10/29/201819HIL007$110.96 $110.96
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Jewish Education$0.00 $1,800.00 $0.00 $0.00 $0.00 $1,800.00 1/4/201919HIL012$80.00 $80.00 10/29/201819HIL008$173.00 $173.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/201919HIL018$75.00 $75.00 1/4/201919HIL021$90.50 $90.50
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/201919HIL028$74.00 $74.00 1/4/201919HIL023$72.00 $72.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/201919HIL029$107.00 $107.00 1/4/201919HIL035$160.00 $160.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/201919HIL030$164.30 $164.30 1/4/201919HIL036$74.00 $74.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/201919HIL032$170.00 $170.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/201919HIL033$151.00 $151.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/201919HIL034$90.30 $90.30 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/201919HIL037$129.48 $129.48 $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 $5,970.00 $15.00 $0.00 $0.00 $5,985.00 $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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Date EmailedVoucher #Location$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 $535.92 $0.00 $0.00 $0.00 $535.92 $0.00 $1,069.54 $0.00 $0.00 $0.00 $1,069.54
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#5Pre Professional#6Jewish Education
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DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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APPEALS$0.00 $450.00 $0.00 $0.00 $0.00 $450.00 $0.00 $1,800.00 $0.00 $0.00 $0.00 $1,800.00
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Program NameDateCont.Ref.Sup.Equip.Miscel.Total1/4/1919HIL011$170.00 $170.00 10/29/201819HIL002$38.98 $38.98
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$0.00 1/4/201919HIL016$169.00 $169.00 10/29/201819HIL004$74.00 $74.00
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$0.00 1/4/201919HIL026$38.98 $38.98 1/4/201919HIL003$74.00 $74.00
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$0.00 $0.00 1/4/201919HIL010$204.50 $204.50
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$0.00 $0.00 1/4/201919HIL013$204.50 $204.50
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$0.00 $0.00 1/4/201919HIL014$150.00 $150.00
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$0.00 $0.00 1/4/201919HIL019$154.65 $154.65
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$0.00 $0.00 1/4/201919HIL020$147.80 $147.80
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$0.00 $0.00 1/4/201919HIL024$173.00 $173.00
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$0.00 $0.00 1/4/201919HIL025$38.98 $38.98
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$0.00 $0.00 1/4/201919HIL027$175.60 $175.60
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$0.00 $0.00 1/4/201919HIL031$55.50 $55.50
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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 $0.00 $0.00 $0.00 $0.00 $0.00 $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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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 $72.02 $0.00 $0.00 $0.00 $72.02 $0.00 $308.49 $0.00 $0.00 $0.00 $308.49
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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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