Finance Register

Date Operating Year Check #sort descending Description Group Planned Amount EAC Actual Amount Edit link
$4,330.00
$16,852.99
$19,672.73
2018-11-15 FY19 PNP Bill Payment Reversal Operations $0.00 $0.00 $2,819.74
2018-07-18 FY19 Cash Deposit Merchandise $0.00 $80.00 $80.00
2018-12-14 FY19 T-Shirt Sales from PayPal 2018-12-14 Merchandise $0.00 $329.53 $329.53
2018-11-02 FY19 Bob Ufer Ticket Sales Athletics $0.00 $227.36 $227.36
2018-08-06 FY19 Mentoring Strategic Priorities Funds Career Development $0.00 $500.00 $500.00
2018-10-29 FY19 Amazon Smile 2018-Q3 Donations to Club $0.00 $16.33 $16.33
2018-12-10 FY19 Reimbursement for Check Order Operations $0.00 $48.51 $48.51
2018-12-24 FY19 Benevity Fund Donation Donations to Club $0.00 $400.00 $400.00
2018-08-13 FY19 Amazon Smile 2018-Q2 Donations to Club $0.00 $6.91 $6.91
2018-10-24 FY19 T-Shirt Sales 2018-10-24 Merchandise $0.00 $190.00 $190.00
2018-12-07 FY19 Strategic Priority Funds for Networking Event Career Development $0.00 $500.00 $500.00
2018-12-31 FY19 T-Shirt Sales 2018-12-31 Merchandise $0.00 $15.00 $15.00
2018-07-25 FY19 Husky Ticket Sales Athletics $0.00 $1,701.64 $1,701.64
2018-10-24 FY19 Benevity Fund Donation Donations to Club $0.00 $50.00 $50.00
2018-08-15 FY19 Annual Funding Check AAUM Income $4,330.00 $4,330.00 $4,330.00
2018-11-27 FY19 T-Shirt Sales 2018-11-27 Merchandise $0.00 $100.00 $100.00
2018-12-14 FY19 Bob Ufer Ticket Sales from PayPal Alumni Engagement $0.00 $183.88 $183.88
2018-11-13 FY19 T-Shirt Sales 2018-11-13 Merchandise $0.00 $365.00 $365.00
2018-10-11 FY19 T-Shirt Sales 2018-10-11 Merchandise $0.00 $120.00 $120.00
2018-10-18 FY19 T-Shirt Sales 2018-10-18 Merchandise $0.00 $25.00 $25.00
2018-12-14 FY19 JANE Goodall Ticket Sales 2018-12-14 Educational Enrichment $0.00 $511.05 $511.05
2018-11-20 FY19 T-Shirt Sales 2018-11-20 Merchandise $0.00 $60.00 $60.00
2018-10-22 FY19 Dear Evan Hansen Ticket Sales Educational Enrichment $0.00 $1,768.90 $1,768.90
2018-12-14 FY19 PayPal Giving Fund Donations to Club $0.00 $2.00 $2.00
2018-09-17 FY19 ACH Husky Ticket Sales Athletics $0.00 $1,750.00 $1,750.00
2018-09-17 FY19 ACH T-Shirt Sales PayPal 2018-09-17 Merchandise $0.00 $1,000.00 $1,000.00
2018-09-26 FY19 ACH Waitress Ticket Sales Educational Enrichment $0.00 $1,244.60 $1,244.60
2018-08-29 FY19 ACH Credit Pitch'n Putt Social $0.00 $182.28 $182.28
2018-08-20 FY19 Cash T-Shirt Sales 2018-08-20 Merchandise $0.00 $50.00 $50.00
2018-09-17 FY19 Cash T-Shirt Sales 2018-09-17 Merchandise $0.00 $300.00 $300.00
2018-08-22 FY19 Cash T-Shirt Sales 2018-08-22 Merchandise $0.00 $120.00 $120.00
2018-09-24 FY19 Cash T-Shirt Sales 2018-09-24 Merchandise $0.00 $220.00 $220.00
2018-09-04 FY19 Cash T-Shirt Sales 2018-09-04 Merchandise $0.00 $400.00 $400.00
2018-09-17 FY19 Cash T-Shirt Sales 2018-09-17 Merchandise $0.00 $55.00 $55.00