Badminton Club 11:19 AM
Budget Status Report 06/30/2012
Jul 01, 11 - Jun 30, 12 Accrual Basis
Date Name Memo Amount Balance
10/14/2011 Opening Balance chartered 10/13/11, 1910, Oct 11 0.00 0.00
10/24/2011 ASG allocation The Badminton Club Funding Request, ASG Minutes 10/18/11, Oct 11 1,608.00 1,608.00
10/31/2011 WSBA tournament registration for 4 Badminton Club members,  Oct 11 -120.00 1,488.00
12/15/2011 Sport Authority PC FJ, for practice supplies, Oct 11 -54.73 1,433.27
01/25/2012 Travel expenses Badminton Club registration for Seattle Open, Jan 12 -275.00 1,158.27
02/29/2012 Procurement card for 2 -110.00 1,048.27
02/29/2012 Procurement card FJ, Badminton registration for 2 for NW tournament, Jan 12 0.00 1,048.27
03/09/2012 Revenue Badminton tournament registration refund, Mar 12 60.00 1,108.27
03/15/2012 Procurement card FJ, Badminton reg.return, Feb 12 110.00 1,218.27
Jul 01, 11 - Jun 30, 12 1,218.27 1,218.27