ULC Hall Council

Treasurer's Report for Winter 1997

Summary

Start Balance:	$2774.03
Spent:	$2192.44
End Balance:	$581.59
Residents:	423
EAFs:	23

Allocations

Bill	A	Date	Description	Allocated	Used
15	C	11/25/96	Dirt Devil Vacuum Bags	$ 10.00	$ 10.00
16	C	1/13/97	Hall Council Refreshments	$ 50.00	$ 37.14
17	C	1/13/97	3rd & 2nd W New CA Party	$ 70.00	$ 70.00
18	C	1/13/97	AASU Step Show	$ 200.00	$ 35.00
19	C	1/13/97	Perfect Attendance Prize	$ 100.00	$ 95.17
20	C	1/13/97	Pancake Breakfast	$ 200.00	$ 190.49
21	C	1/27/97	2nd Floor Social	$ 70.00	$ 49.77
22	X	2/03/97	Dinner at EATS	$ 45.00	-
23	C	2/03/97	FBTF	$ 300.00	$ 300.00
24	X	2/03/97	Screw Your Roommate	$ 200.00	-
25	C	2/03/97	Triviaspotting - Trivia Contest	$ 126.90	$ 126.90
26	C	2/03/97	Nicki & Kristen's Party : Spaghetti Warehouse	$ 200.00	$ 110.00
27	C	2/10/97	Milk & Cookies	$ 140.00	$ 136.86
28	C	2/24/97	Finals Food	$ 900.00	$ 561.93
29	C	2/24/97	Mattress Pad Party 2 Nights)	$ 120.00	$ 120.00
30	C	3/03/97	Pot Luck Dinner	$ 150.00	$ 149.18
31	C	3/03/97	Mock Trial Sponsorship	$ 200.00	$ 200.00

Transactions

Bill	Date	EAF	Recipient	Description	Amount	Balance
99	01/01/97	-	Residence Hall Association	Quarterly Allocation - $2046.06	$ 2,308.60	$ 2,774.03
16	01/27/97	201	Corley Walker	Hall Council Refreshments	$ (32.71)	$ 2,741.32
16	01/27/97	202	Corley Walker	Hall Council Refreshments - Cups	$ (4.43)	$ 2,736.89
17	01/27/97	203	James Hart	3rd Floor Social	$ (70.00)	$ 2,666.89
18	02/05/97	205	Ivry Atlee	AASU Step Show	$ (35.00)	$ 2,631.89
25	02/05/97	204	WC Programs Board	Trivia Contest	$ (126.90)	$ 2,504.99
21	02/09/97	206	Kinitia Copeland	2nd Floor Social - Food	$ (49.77)	$ 2,455.22
20	02/10/97	207	Grace Yu	Pancake Breakfast - Food	$ (156.04)	$ 2,299.18
20	02/10/97	208	Grace Yu	Pancake Breakfast - Nonfood	$ (34.45)	$ 2,264.73
15	02/10/97	209	Kristen Throvig	Vacuum Bags	$ (10.00)	$ 2,254.73
23	03/03/97	210	FBTF	Festival Behind the Fence	$ (300.00)	$ 1,954.73
26	03/04/97	211	Kristen Thorvig	Nikki & Kristen's Party	$ (110.00)	$ 1,844.73
29	03/07/97	212	Ivry Atlee	Matress Pad Party	$ (120.00)	$ 1,724.73
31	03/07/97	213	Mock Trial Teal	Mock Trial Sponsorship	$ (200.00)	$ 1,524.73
19	03/10/97	214	Corley Walker	Perfect Attendance Dinner at Surrin	$ (45.17)	$ 1,479.56
19	03/10/97	215	Robert Schroer	Perfect Attendance Dinner at Surrin	$ (50.00)	$ 1,429.56
30	03/14/97	216	Grace Yu	Pot Luck Dinner - 4th Floor	$ (149.18)	$ 1,280.38
27	03/14/97	217	Grace Yu	Milk & Cookies	$ (136.86)	$ 1,143.52
28	03/15/97	218	Grace Yu	Potato Stuff - Food	$ (85.01)	$ 1,058.51
28	03/15/97	219	Grace Yu	Potato Stuff - Nonfood	$ (24.34)	$ 1,034.17
28	03/16/97	220	Kevin Pittman	Manicotti Stuff - Food	$ (64.33)	$ 969.84
28	03/16/97	221	Corley Walker	Subways and Drinks	$ (176.15)	$ 793.69
28	03/17/97	222	Chris Ingram	Garlic Bread	$ (12.42)	$ 781.27
28	03/19/97	223	Kristen Thorvig	Pizza & Wings	$ (199.68)	$ 581.59

Last Update: 3/31/97

Name: Kevin Pittman