Photography Club 11:20 AM
Budget Status Report 07/23/2012
July 01,2011 - Jun 30, 2012 Accrual Basis
Date Name Memo Amount Balance
07/01/2011 Opening Balance 1910, re-chartered, Jul 11 367.15 367.15
07/08/2011 Reimbursment T.Furichi, supplies for Photography Club, Jul 11 -205.43 161.72
11/08/2011 Revenue return of not used funds allocated for exhibition, Nov 11 -161.72 0.00
11/30/2011 ASG allocation ASG Minutes 11/15/11, Photography Club Exhibition from 1910, Nov 11 200.00 200.00
05/21/2012 ASG allocation from 1910, May 12 661.25 861.25
06/06/2012 Procurement card FJ, May 12 0.00 861.25
06/06/2012 Procurement card Photography club, camera -68.88 792.37
06/06/2012 Reimbursment NL, food for the Photography exhibit., Jun 12 0.00 792.37
06/06/2012 Reimbursment Photography -145.62 646.75
06/11/2012 BC Food Services Photo Exhibit event, Jun 12 -215.60 431.15
06/25/2012 Procurement card AMAZON, FJ,backdrop for Photography event, Jun 12 -273.52 157.63
06/30/2012 Procurement card 59.85  Rotaract 0.00 157.63
06/30/2012 Procurement card Photography -43.86 113.77
Jul '11 - Jun 12 113.77 113.77