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GLASS
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Available funds as of Tuesday, October 23, 2018 11:05 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 $435.08 $29.51 $0.00 $0.00 $464.59 $0.00 $500.00 $40.00 $0.00 $0.00 $540.00 $0.00 $35.00 $10.00 $0.00 $0.00 $45.00
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Co-Sponsorship$0.00 $30.00 $10.00 $0.00 $0.00 $40.00 10/2/201819GLS001$64.92 $10.49 $75.41 10/23/201819GLS002$5.00 $5.00
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Fright Night$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Open Mic Night$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Drag Ball (Second Chance Prom Old Name)$0.00 $100.00 $50.00 $0.00 $0.00 $150.00 $0.00 $0.00
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Friendsgiving$0.00 $100.00 $0.00 $0.00 $0.00 $100.00 $0.00 $0.00
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Bearcat Royale (Art Therapy Old Name)$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Gayme Day (Sex Ed Trivia Old Name)$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIV Awarness (Movie Night Old Name)$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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End of Semester Party$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 $665.08 $89.51 $0.00 $0.00 $754.59 $0.00 $0.00
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$0.00 $0.00
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GLASS$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 $0.00
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General Interest Meetings$0.00 $500.00 $40.00 $0.00 $0.00 $540.00 $0.00 $0.00
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Co-Sponsorship$0.00 $35.00 $10.00 $0.00 $0.00 $45.00 $0.00 $0.00
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Fright Night$0.00 $100.00 $50.00 $0.00 $0.00 $150.00 $0.00 $0.00
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Open Mic Night$0.00 $100.00 $0.00 $0.00 $0.00 $100.00 $0.00 $0.00
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Drag Ball (Second Chance Prom Old Name)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Friendsgiving$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Bearcat Royale (Art Therapy Old Name)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Gayme Day (Sex Ed Trivia Old Name)$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIV Awarness (Movie Night Old Name)$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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End of Semester Party$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $435.08 $29.51 $0.00 $0.00 $464.59 $0.00 $30.00 $10.00 $0.00 $0.00 $40.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #3Fright Night#4Open Mic Night
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$0.00 $0.00 $0.00 $0.00 $0.00 $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 $100.00 $50.00 $0.00 $0.00 $150.00 $0.00 $100.00 $0.00 $0.00 $0.00 $100.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10-2-2018PC to # 5$100.00 $50.00 $150.00 10-2-2018PC To # 6$100.00 $100.00
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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 $735.00 $100.00 $0.00 $0.00 $835.00 $0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$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 $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 $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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#5Drag Ball (Second Chance Prom Old Name)#6Friendsgiving
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DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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APPEALS$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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Program NameDateCont.Ref.Sup.Equip.Miscel.Total10/2/2018PC From #3($100.00)($50.00)($150.00)10/2/2018PC From # 4($100.00)($100.00)
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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 $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
98
0.00%$0.00 $0.00
99
0.00%$0.00 $100.00 $50.00 $0.00 $0.00 $150.00 $0.00 $100.00 $0.00 $0.00 $0.00 $100.00
100
0.00%
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