ULC Hall Council

Treasurer's Report for Fall 1996

Summary

Start Balance:	$2,046.06
Spent:	$1,580.63
End Balance:	$465.43
Residents:	421
EAFs:	21

Allocations

Bill	A	Date	Description	Allocated	Used
01	C	10/14/96	Pizza & Coke Activity - Fri 11:30pm	$ 75.00	$ 67.76
02	C	10/14/96	Cookies for Section Party	$ 13.91	$ 13.91
03	C	10/14/96	Fall Quarter Cookout - Nov 2nd Noon	$ 350.00	$ 236.28
04	C	10/21/96	Refreshments for Meetings	$ 50.00	$ 29.72
05	C	10/21/96	8th St Haloween Fest	$ 200.00	$ 200.00
06	C	10/21/96	Chicken Wing Party	$ 50.00	$ 48.60
07	X	10/28/96	Tyson Holifield Fight	$ 50.00	-
08	C	10/28/96	3rd Floor W Social	$ 70.00	$ 69.07
09	C	10/28/96	3rd Floor E Wings	$ 70.00	$ 66.00
10	C	10/28/96	Spaghetti Factory	$ 75.00	$ 30.00
11	C	11/04/96	WC Program Board EOQ Party	$ 300.00	$ 300.00
12	X	11/04/96	Raquetball Tournement	$ 40.00	-
13	C	11/18/96	1st Floor Door Decorating Contest	$ 60.00	$ 60.00
14	C	11/25/96	Finals Food - 2 Nights + Drinks	$ 650.00	$ 459.29

Transactions

Bill	Date	EAF	Recipient	Description	Amount	Balance
99	10/07/96	-	Residence Hall Association	Quarterly Allocation	$2,046.06	$2,046.06
02	10/16/96	100	Cheryl Norwood	Cookies for Section Get-Together	$ (13.91)	$2,032.15
06	10/28/96	101	Ivry Atlee	First Floor Meeting	$ (38.78)	$1,993.37
06	10/28/96	102	Ivry Atlee	First Floor Meeting	$ (9.82)	$1,983.55
05	10/28/96	103	8th St Hall Council	Halloween Bash	$ (200.00)	$1,783.55
01	10/28/96	104	James Hart	Pizza Party	$ (67.76)	$1,715.79
04	10/28/96	105	Corley Walker	ULC HC Refreshments	$ (29.72)	$1,686.07
03	11/04/96	106	Corley Walker	Cookout - Nonfood	$ (21.60)	$1,664.47
03	11/04/96	107	Corley Walker	Cookout - Food	$ (20.88)	$1,643.59
03	11/05/96	108	Grace Yu	Cookout - Nonfood	$ (37.07)	$1,606.52
03	11/05/96	109	Grace Yu	Cookout - Food	$ (156.73)	$1,449.79
08	11/18/96	110	Kristen Thorvig	3rd Floor W Get-Together - Food	$ (66.16)	$1,383.63
08	11/18/96	111	Kristen Thorvig	3rd Floor W Get-Together - Food	$ (2.91)	$1,380.72
09	11/18/96	112	James Hart	3rd Floor E Get-Together - Wings	$ (66.00)	$1,314.72
10	11/18/96	113	Cheryl Norwood	1st Floor E Outing - Spaghetti Factory	$ (30.00)	$1,284.72
11	11/18/96	114	WC Program Board	Swinging in your Skivvies	$ (300.00)	$ 984.72
14	12/02/96	115	Kevin Pittman	FF: Lasagna - Non Food 8.40	$ (8.40)	$ 976.32
14	12/02/96	116	Kevin Pittman	FF: Lasagna - Food 35.71	$ (35.71)	$ 940.61
13	12/13/96	117	Ivry Atlee	Winter Door Decorating Contest	$ (60.00)	$ 880.61
14	12/15/96	118	Corley Walker	FF: Subways - Food + Drinks	$ (154.18)	$ 726.43
14	12/15/96	119	Corley Walker	FF: Drink Cups	$ (10.14)	$ 716.29
14	12/15/96	120	Cheryl Norwood	FF: Pizza - Papa John's	$ (150.00)	$ 566.29
14	12/16/96	121	Jenifer Elliot	FF: Chocolate Supplies	$ (100.86)	$ 465.43

Last Update: 2/17/97