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ART CLUB
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Available Funds as of Friday, January 4, 2019 12:20 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 $60.00 $38.29 $0.00 $0.00 $98.29 $0.00 $60.00 $60.00 $0.00 $0.00 $120.00 $0.00 $10.00 $0.00 $0.00 $0.00 $10.00
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Co-Sponsorship$0.00 $10.00 $0.00 $0.00 $0.00 $10.00 1/4/201919ART001$21.71 $21.71 $0.00
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Collaboration Project$0.00 $10.00 $20.00 $0.00 $0.00 $30.00 $0.00 $0.00
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Group Art Lessons$75.00 $20.00 $120.00 $0.00 $0.00 $215.00 $0.00 $0.00
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Weekly Art Sessions$0.00 $34.05 $0.00 $0.00 $0.00 $34.05 $0.00 $0.00
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Speaker Event$0.00 $1.02 $35.00 $0.00 $0.00 $36.02 $0.00 $0.00
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Student Art Gallery$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$75.00 $135.07 $213.29 $0.00 $0.00 $423.36 $0.00 $0.00
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$0.00 $0.00
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ART CLUB$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 $60.00 $38.29 $0.00 $0.00 $98.29 $0.00 $10.00 $0.00 $0.00 $0.00 $10.00
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General Interest Meetings$0.00 $60.00 $60.00 $0.00 $0.00 $120.00
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Co-Sponsorship$0.00 $10.00 $0.00 $0.00 $0.00 $10.00 #3Collaboration Project#4Group Art Lessons
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Collaboration Project$0.00 $10.00 $20.00 $0.00 $0.00 $30.00 DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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Group Art Lessons$75.00 $20.00 $120.00 $0.00 $0.00 $215.00 $0.00 $10.00 $20.00 $0.00 $0.00 $30.00 $75.00 $20.00 $120.00 $0.00 $0.00 $215.00
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Weekly Art Sessions$0.00 $150.00 $0.00 $0.00 $0.00 $150.00 $0.00 $0.00
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Speaker Event$0.00 $40.00 $35.00 $0.00 $0.00 $75.00 $0.00 $0.00
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Student Art Gallery$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$75.00 $290.00 $235.00 $0.00 $0.00 $600.00 $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 ReasonDate Status $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 $10.00 $20.00 $0.00 $0.00 $30.00 $75.00 $20.00 $120.00 $0.00 $0.00 $215.00
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#5Weekly Art Sessions#6Speaker Event
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DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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APPEALS$0.00 $150.00 $0.00 $0.00 $0.00 $150.00 $0.00 $40.00 $35.00 $0.00 $0.00 $75.00
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Program NameDateCont.Ref.Sup.Equip.Miscel.Total1/4/201919ART002$77.00 $77.00 1/4/201919ART003$38.98 $38.98
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$0.00 1/4/201919ART004$38.95 $38.95 $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
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0.00%$0.00 $0.00
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0.00%$0.00 $34.05 $0.00 $0.00 $0.00 $34.05 $0.00 $1.02 $35.00 $0.00 $0.00 $36.02
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0.00%
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0.00%#7Student Art Gallery#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
98
0.00%$0.00 $0.00
99
0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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