Finance Register

Datesort ascending Operating Year Check # Description Group Planned Amount EAC Actual Amount Edit link
$4,247.68
$4,711.13
$6,635.35
2019-05 FY19 Annual Meeting Organizational $0.00 $-1,000.00 $0.00
2019-03 FY19 Admitted Students Reception Student Engagement $0.00 $-1,000.00 $0.00
2018-11 FY19 Dear Evan Hansen Ticket Sales Educational Enrichment $0.00 $1,600.00 $0.00
2018-11 FY19 Bob Ufer Ticket Sales Athletics $0.00 $400.00 $0.00
2018-10 FY19 Welcome Event Alumni Engagement $0.00 $-1,000.00 $0.00
2018-09-27 FY19 DC Sounders Deposit for 2019 Social $0.00 $-200.00 $-200.00
2018-09-26 FY19 ACH Waitress Ticket Sales Educational Enrichment $0.00 $1,244.60 $1,244.60
2018-09-24 FY19 Cash T-Shirt Sales 2018-09-24 Merchandise $0.00 $220.00 $220.00
2018-09-21 FY19 DC Dear Evan Hansen Tickets Educational Enrichment $0.00 $-1,880.00 $-1,880.00
2018-09-21 FY19 DC Bob Ufer Story Theatre Rental Alumni Engagement $0.00 $-450.00 $-450.00
2018-09-20 FY19 DC T-Shirts for 2018 - Order 2 Merchandise $0.00 $-651.72 $-651.72
2018-09-17 FY19 Cash T-Shirt Sales 2018-09-17 Merchandise $0.00 $55.00 $55.00
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
2018-09-17 FY19 Cash T-Shirt Sales 2018-09-17 Merchandise $0.00 $300.00 $300.00
2018-09-14 FY19 DC Husky Tickets Postage Athletics $0.00 $-10.00 $-10.00
2018-09-13 FY19 DC Waitress Tickets Educational Enrichment $0.00 $-1,514.50 $-1,514.50
2018-09-12 FY19 1027 Bob Ufer Story Travel Expenses Alumni Engagement $0.00 $-300.00 $-300.00
2018-09-04 FY19 Cash T-Shirt Sales 2018-09-04 Merchandise $0.00 $400.00 $400.00
2018-08-30 FY19 Cash T-Shirt Cash for Change 2018-08-30 Merchandise $0.00 $-100.00 $-100.00
2018-08-29 FY19 ACH Credit Pitch'n Putt Social $0.00 $182.28 $182.28
2018-08-22 FY19 Cash T-Shirt Sales 2018-08-22 Merchandise $0.00 $120.00 $120.00
2018-08-20 FY19 Cash T-Shirt Sales 2018-08-20 Merchandise $0.00 $50.00 $50.00
2018-08-15 FY19 DC Mentoring Kickoff Food Career Development $0.00 $-473.65 $-473.65
2018-08-15 FY19 Annual Funding Check AAUM Income $4,330.00 $4,330.00 $4,330.00
2018-08-13 FY19 Amazon Smile 2018-Q2 Donations to Club $0.00 $6.91 $6.91
2018-08-06 FY19 Mentoring Strategic Priorities Funds Career Development $0.00 $500.00 $500.00
2018-07-27 FY19 T-Shirts for 2018 - Order 1 Merchandise $0.00 $-1,316.47 $-1,316.47
2018-07-25 FY19 DC Invitations to Student Sendoff Student Engagement $0.00 $-20.00 $-20.00
2018-07-25 FY19 Husky Ticket Sales Athletics $0.00 $1,701.64 $1,701.64
2018-07-25 FY19 DC Husky Tickets Athletics $0.00 $-3,525.00 $-3,525.00
2018-07-18 FY19 Cash Deposit Merchandise $0.00 $80.00 $80.00
2018-07-13 Op_Yr_17 Sounders 2018 Ticket Sales Alumni Engagement $0.00 $803.60 $803.60
2018-07-10 Op_Yr_17 1025 "Future Alums, Meet Current Alums" BBQ Potluck Food Reimbursement Student Engagement $0.00 $-204.31 $-204.31
2018-06-27 Op_Yr_17 Unite Q2 Earnings Operations $0.00 $10.00 $10.00
2018-06-26 Op_Yr_17 1021 FedEx Copies for Sports Watch Athletics $0.00 $-5.02 $-5.02
2018-06-20 FY19 1022 Travel Expenses for Club Workshop Operations $0.00 $-415.00 $-415.00
2018-06-20 FY19 1023 Carkeek Park Reservation for Club Picnic Alumni Engagement $0.00 $-125.00 $-125.00
2018-06-20 FY19 DC Paperless Post Charge for Student Send-Off Invitations Student Engagement $0.00 $-30.00 $-30.00
2018-06-19 Op_Yr_17 Annual Meeting Organizational $0.00 $-1,108.03 $-1,108.03
2018-06-15 Op_Yr_17 DC Sounders 2018 Tickets Alumni Engagement $0.00 $-450.00 $-450.00
2018-06-11 FY19 DC Prizes for Trivia Contests Athletics $-250.00 $-250.90 $-250.90
2018-06-07 Op_Yr_17 ACH Mariners Ticket Sales Alumni Engagement $0.00 $1,853.18 $1,853.18
2018-05-24 FY19 DC QuickBooks License Operations $0.00 $-50.00 $-50.00
2018-05-23 Op_Yr_17 ACH Benevity Fund Donation Donations to Club $0.00 $50.00 $50.00
2018-05-21 Op_Yr_17 DC WA SoS Annual Filing Operations $0.00 $-10.00 $-10.00
2018-05-21 Op_Yr_17 ACH Amazon Smile 2018-Q2 Donations to Club $0.00 $9.45 $9.45
2018-05-16 Op_Yr_17 DC Mariners Tickets Alumni Engagement $0.00 $-1,760.00 $-1,760.00
2018-05-15 Op_Yr_17 Community Service T-Shirts Community Service $0.00 $-166.00 $-166.00
2018-05-14 Op_Yr_17 1020 "Future Alums, Meet Current Alums" BBQ Potluck Room Rental Student Engagement $0.00 $-150.00 $-150.00
2018-05-14 Op_Yr_17 DC Going Away Present for Rob and Pat Jablonski Operations $0.00 $-100.00 $-100.00
2018-04-25 Op_Yr_17 ACH Benevity Fund Donation Donations to Club $0.00 $50.00 $50.00
2018-04-23 Op_Yr_17 ACH Unite Q1 Earnings AAUM Income $0.00 $20.00 $20.00
2018-04-16 Op_Yr_17 DC Admitted Students Reception Food & Drink Student Engagement $0.00 $-800.00 $-800.00
2018-04-04 Op_Yr_17 1017 Reimbursement for Trivia Quiz Copies Athletics $0.00 $-57.43 $-57.43
2018-04-04 Op_Yr_17 DC Big Ten Picnic Reservation Social $0.00 $-85.00 $-85.00
2018-04-02 Op_Yr_17 Cash T-Shirt Sales 2018-04-02 Merchandise $0.00 $120.00 $120.00
2018-03-27 Op_Yr_17 ACH Unite Q1 Earnings AAUM Income $0.00 $20.00 $20.00
2018-03-26 Op_Yr_17 ACH Benevity Fund Donations to Club $0.00 $50.00 $50.00
2018-03-23 Op_Yr_17 Cash T-Shirt Sales 2018-03-23 Merchandise $0.00 $110.00 $110.00
2018-03-15 Op_Yr_17 Cash T-Shirt Sales 2018-03-15 Cash Withdrawal Merchandise $0.00 $0.00 $-80.00
2018-03-13 Op_Yr_17 DC Admitted Students Reception Paperless Post Charge for Invitation Student Engagement $0.00 $-60.00 $-60.00
2018-03-10 Op_Yr_17 Entrepreneurial Networking Evening Strategic Priorities Funds Career Development $0.00 $300.00 $300.00
2018-03-05 Op_Yr_17 Entrepreneurial Networking Evening Ticket Sales Career Development $0.00 $600.00 $578.20
2018-03 Op_Yr_17 Admitted Students Reception Food & Drink Student Engagement $-900.00 $-900.00 $0.00
2018-02-21 Op_Yr_17 1019 Entrepreneurial Networking Evening Reimbursement Career Development $0.00 $-20.00 $-20.00
2018-02-21 Op_Yr_17 Cash T-Shirt Sale 2018-02-21 Merchandise $0.00 $20.00 $20.00
2018-02-20 Op_Yr_17 ACH Amazon Smile 2017-Q4 Donations to Club $0.00 $18.12 $18.12
2018-02-14 Op_Yr_17 DC Admitted Students Reception Pingg Charge for Invitation Student Engagement $0.00 $-10.00 $-10.00
2018-02-05 Op_Yr_17 Adjustment 2018-02-05 Operations $0.00 $-186.91 $-186.91
2018-02-01 Op_Yr_17 1018 Entrepreneurial Networking Evening Bartender Career Development $0.00 $-446.00 $-446.00
2018-01-31 Op_Yr_17 DC Entrepreneurial Networking Evening Advertising Career Development $0.00 $-15.00 $-15.00
2018-01-27 Op_Yr_17 67982 Unite Q4 Earnings AAUM Income $0.00 $220.00 $220.00
2018-01-26 Op_Yr_17 DC Entrepreneurial Networking Evening Food Career Development $0.00 $-615.55 $-615.55
2018-01-25 Op_Yr_17 Nutcracker Tickets Reimbursement Educational Enrichment $0.00 $1,528.80 $1,528.80

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