Chinese Student and Scholars 11:47 AM
Budget Status Report 07/04/2012
July 01,2011 - June 30, 2012 Accrual Basis
Date Name Memo Amount Balance
07/31/2011 Opening Balance re-chartered 03/08/11, 1903. Aug 11 0.00 0.00
12/31/2011 ASG allocation ASG Minutes 12/01/11, The Chinese Culture Display of $1220  from 1903 1,220.00 1,220.00
01/23/2012 Chengdu Chinese Restaurant food&drinks for Chinese NY celebration, Jan 12 -834.00 386.00
01/31/2012 BC Print Services Chinese NY, inv#112-590, Jan 12 -20.50 365.50
02/29/2012 Procurement card NL, Cash&Carry, CSA, Feb 12 -82.47 283.03
02/29/2012 Mark Knight provided safety for CSA event by mistake, BSU event, Feb 12 0.00 283.03
02/29/2012 Mark Knight provided safety for CSA event by mistake, BSU event, Feb 12 0.00 283.03
03/20/2012 Reimbursment Hong Lin Li, Uwajimaya, gifts for Chinese NY celebration,CSA, Feb 12 -140.71 142.32
04/30/2012 BC Food Services Hot water for Chinese NY celebration, Jan 12 -80.85 61.47
July 01,2011 - June 30, 2012 61.47 61.47