ULC Hall Council

Treasurer's Report for Spring 1997

Summary

Start Balance: $ 2322.74
Spent: $ 1966.59
End Balance: $ 356.15
Residents: 412
EAFs: 21

Allocations

Bill # Date Description Allocated Used
32 C 04/07/97 FBTF $ 300.00 $ 300.00
33 C 04/07/97 Culture Fest 97 $ 125.00 $ 125.00
34 C 04/07/97 Perfect Attendance Dinner $ 110.00 $ 95.00
35 C 04/07/97 Movies on the Lawn $ 150.00 $ 150.00
36 C 04/07/97 Six Flags College Night $ 200.00 $ 200.00
37 C 04/14/97 Braves Tickets $ 175.00 $ 155.00
38 C 04/14/97 1st Floor Cookout $ 150.00 $ 98.57
39 C 04/21/97 Building Cookout $ 300.00 $ 212.47
40 X 04/21/97 Game Night $ 80.00 -
41 C 04/28/97 Pot Luck Dinner $ 150.00 $ 84.12
42 C 04/28/97 Roommate Search Social $ 150.00 $ 41.56
43 C 04/28/97 Gnd & 1st Social $ 75.00 $ 66.99
44 C 05/12/97 Finals Food $ 607.62 $ 251.47
45 C 05/19/97 Ice Cream Bar $ 30.00 $ 26.61
46 C 05/19/97 Cleaning Supplies $ 159.89 $ 159.80

Transactions

Bill Date EAF# Recipient Description Amount Balance
99 04/01/97 - - Residence Hall Association Quarterly Allocation $ 1,998.20 $ 2,322.74
35 04/14/97 300 0 WC Programs Board Movies on the Lawn / Country Boil $ (150.00) $ 2,172.74
36 04/28/97 301 5 Grace Yu Six Flags Tickets $ (200.00) $ 1,972.74
42 05/05/97 302 5 Grace Yu Cheesecakes $ (41.56) $ 1,931.18
37 05/05/97 303 5 James Hart Braves Tickets $ (155.00) $ 1,776.18
32 05/05/97 304 0 FBTF (RHA Programs) Festival Behind the Fence $ (300.00) $ 1,476.18
33 05/12/97 305 2 CultureFest Culture Festival Funding $ (125.00) $ 1,351.18
41 05/19/97 306 5 Grace Yu Pot Luck Dinner $ (84.12) $ 1,267.06
34 05/26/97 307 5 Kevin Pittman Perf Attd Dinner: Spaghetti Factory $ (95.00) $ 1,172.06
44 06/01/97 308 5 Kevin Pittman Finals Food: Lasagna & Garlic Bread $ (67.25) $ 1,104.81
43 06/02/97 309 5 Quixote Atkins 1st Floor Social $ (60.73) $ 1,044.08
43 06/02/97 310 5 Quixote Atkins 1st Floor Social - Non Food $ (6.26) $ 1,037.82
45 06/05/97 311 5 Grace Yu Ice Cream Social $ (26.61) $ 1,011.21
38 06/05/97 312 5 Ivry Atlee 1st Floor Cookout $ (73.67) $ 937.54
38 06/05/97 313 5 Ivry Atlee 1st Floor Cookout $ (24.90) $ 912.64
39 06/07/97 314 5 Grace Yu ULC Cookout - Food $ (178.78) $ 733.86
39 06/07/97 315 5 Chris Ingram ULC Cookout - Food $ (33.69) $ 700.17
46 06/07/97 316 5 Grace Yu Cleaning Supplies $ (75.16) $ 625.01
46 06/07/97 317 5 Chris Ingram Cleaning Supplies $ (44.38) $ 580.63
44 06/09/97 318 5 Grace Yu FF: Chilli Ingredients $ (10.25) $ 570.38
46 06/09/97 319 5 Grace Yu Carpet Cleaner Rental + Fluid $ (40.26) $ 530.12
44 06/10/97 320 5 Kevin PIttman FF: Drinks, Ice, Extra Lasagna $ (30.46) $ 499.66
44 06/11/97 321 5 Kristen Thorvig FF: Subways $ (143.51) $ 356.15

Last Update: 10/15/97

Name: Kevin Pittman