| Start Balance: | $ 2856.55 |
| Spent: | $ 2846.41 |
| End Balance: | $ 10.14 |
| Residents: | 427 |
| EAFs: | 25 |
| Bill# | A | Date | Description | Allocated | Used |
| 01 | C | 04/07/96 | Festival Behind the Fence | $ 500.00 | $ 500.00 |
| 02 | C | 04/08/96 | Pancake Breakfast | $ 250.00 | $ 153.94 |
| 03 | X | 04/08/96 | Movie: Brain Candy | $ 112.50 | - |
| 04 | C | 04/08/96 | ULC HC Refreshments | $ 50.00 | $ 41.11 |
| 05 | C | 04/15/96 | Festival Behind the Fence | $ 300.00 | $ 300.00 |
| 06 | C | 04/15/96 | Ice Cream Social | $ 50.00 | $ 25.33 |
| 07 | C | 04/15/96 | GABOL Party | $ 150.00 | $ 150.00 |
| 08 | C | 04/15/96 | Racketball Prizes | $ 70.00 | $ 69.16 |
| 09 | X | 04/22/96 | Jacksonville Trip | $ 450.00 | - |
| 10 | C | 04/22/96 | ULC Cookout | $ 250.00 | $ 229.32 |
| 11 | C | 04/22/96 | Pizza Party | $ 60.00 | $ 60.00 |
| 12 | X | 04/29/96 | ULC Party | $ 100.00 | - |
| 13 | C | 04/29/96 | Six Flags College Night | $ 320.00 | $ 330.00 |
| 14 | C | 04/29/96 | ULC Summer Storage | $ 100.00 | $ 174.00 |
| 15 | X | 04/29/96 | Pizza & Ice Cream | $ 45.00 | - |
| 16 | X | 04/29/96 | ULC Mixer/Movies | $ 45.00 | - |
| 17 | C | 04/29/96 | Ice Cream/Cake | $ 40.00 | $ 38.11 |
| 18 | C | 05/06/96 | Six Flags College Night | $ 10.00 | - |
| 19 | C | 05/06/96 | Doughnuts - 3rd Floor | $ 25.00 | $ 21.36 |
| 20 | C | 05/20/96 | Finals Food | $ 402.67 | $ 433.00 |
| 21 | C | 05/20/96 | PaintBall | $ 199.00 | $ 194.00 |
| 22 | # | 05/20/96 | Diana's Party | $ 30.00 | $ 30.00 |
| 23 | C | 05/20/96 | Carpet Cleaners | $ 100.00 | $ 76.28 |
| 24 | C | 05/28/96 | Finals Food Drinks | $ 50.00 | $ 20.80 |
| 25 | C | 05/28/96 | ULC Summer Storage | $ 74.00 | - |
| Bill# | Date | TXN# | Recipient | Description | Amount | Balance |
| 00 | 03/25/96 | Carry Over | $ 809.85 | $ 809.85 | ||
| 00 | 03/25/96 | Allocation | $2,046.70 | $2,856.55 | ||
| 01 | 04/09/96 | 0-301 | Festival Behind the Fence | Funding for Festival | $ (500.00) | $2,356.55 |
| 04 | 04/14/96 | 5-302 | Corley Walker | ULC HC Refreshments | $ (41.11) | $2,315.44 |
| 05 | 04/17/96 | 0-303 | Festival Behind the Fence | Funding for Festival | $ (300.00) | $2,015.44 |
| 02 | 04/29/96 | 5-304 | Grace Yu | Pancake Breakfast | $ (130.12) | $1,885.32 |
| 02 | 04/29/96 | 5-305 | Grace Yu | Pancake Breakfast | $ (23.82) | $1,861.50 |
| 11 | 04/30/96 | 5-306 | Leon Nash | Pizza Party | $ (60.00) | $1,801.50 |
| 13 | 05/09/96 | 2-307 | Scott McKee | Six Flags | $ (330.00) | $1,471.50 |
| 17 | 05/13/96 | 5-308 | Grace Yu | Ice Cream | $ (38.11) | $1,433.39 |
| 14 | 05/28/96 | 5-309 | Kyle Phillips | Summer Storage | $ (174.00) | $1,259.39 |
| 19 | 05/28/96 | 5-310 | Kevin Pittman | Doughnuts (Leon) | $ (21.36) | $1,238.03 |
| 08 | 05/28/96 | 5-311 | Kyle Phillips | Racketball Prizes | $ (69.16) | $1,168.87 |
| 24 | 05/31/96 | 5-312 | Corley Walker | Finals Food Drinks | $ (20.80) | $1,148.07 |
| 23 | 06/02/96 | 5-313 | Cheryl Norwood | Carpet Cleaners | $ (76.28) | $1,071.79 |
| 20 | 06/03/96 | 5-314 | Grace Yu | FF: Pizza & Wings | $ (138.11) | $ 933.68 |
| 20 | 06/03/96 | 5-315 | Grace Yu | FF: Pizza & Wings NF | $ (5.61) | $ 928.07 |
| 10 | 06/03/96 | 5-316 | Grace Yu | ULC Cookout | $ (196.49) | $ 731.58 |
| 10 | 06/03/96 | 5-317 | Grace Yu | ULC Cookout | - | $ 731.58 |
| 10 | 06/03/96 | 5-318 | Grace Yu | ULC Cookout NF | $ (32.83) | $ 698.75 |
| 21 | 06/03/96 | 5-319 | Erwin Oei | Paintball | $ (194.00) | $ 504.75 |
| 06 | 06/02/96 | 2-320 | Johanna Ceisel | Ice Cream Social | $ (25.33) | $ 479.42 |
| 20 | 06/03/96 | 5-321 | Kyle Phillips | FF: BBQ | $ (136.17) | $ 343.25 |
| 20 | 06/03/96 | 5-322 | Kyle Phillips | FF: BBQ NF | $ (13.46) | $ 329.79 |
| 22 | 06/03/96 | 5-323 | Jennifer Jameson | Diana's Party | $ (30.00) | $ 299.79 |
| 20 | 06/03/96 | 5-324 | Corley Walker | FF: Subways | $ (139.65) | $ 160.14 |
| 07 | 05/11/96 | 0-307 | RHA Sponsorship | GABOL Party | $ (150.00) | $ 10.14 |
Last Update: 2/17/97