Finance Register

Date Operating Year Check #sort descending Description Group Planned Amount EAC Actual Amount Edit link
$3,173.72
$5,699.42
$8,623.64
2016-10-11 Op_Yr_16 Shirt Sales - Online - 10-11 Merchandise $0.00 $739.74 $739.74
2018-12-24 FY19 Benevity Fund Donation Donations to Club $0.00 $400.00 $400.00
2017-09-11 Op_Yr_17 T-Shirt Sales 2017-09-11 Merchandise $0.00 $275.00 $275.00
2018-10-18 FY19 T-Shirt Sales 2018-10-18 Merchandise $0.00 $25.00 $25.00
2016-10-27 Op_Yr_16 Shirt Sales Cash for Change Merchandise $0.00 $-60.00 $-60.00
2018-11-14 FY19 Husky Ticket Sales Refund Athletics $0.00 $-58.68 $-58.68
2017-06-06 Op_Yr_16 An American in Paris Revenue from Tickets Educational Enrichment $2,000.00 $1,842.40 $1,842.40
2016-10-05 Op_Yr_16 Bank Account New Checks Operations $0.00 $-43.08 $-43.08
2018-03-05 Op_Yr_17 Entrepreneurial Networking Evening Ticket Sales Career Development $0.00 $600.00 $578.20
2018-01-23 Op_Yr_17 Benevity Fund Donation Donations to Club $0.00 $200.00 $200.00
2018-11-02 FY19 Bob Ufer Ticket Sales Athletics $0.00 $227.36 $227.36
2017-06-02 Op_Yr_16 PayPal Transfer of T-Shirt Sales Merchandise $0.00 $336.07 $336.07
2018-11-20 FY19 T-Shirt Sales 2018-11-20 Merchandise $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
2018-07-25 FY19 Husky Ticket Sales Athletics $0.00 $1,701.64 $1,701.64
2017-09-18 Op_Yr_16 T-Shirt Sales 2017-09-18 Merchandise $0.00 $125.00 $125.00
2018-10-11 FY19 T-Shirt Sales 2018-10-11 Merchandise $0.00 $120.00 $120.00
2016-05-23 Op_Yr_16 Shirt Printing 05-23 Merchandise $0.00 $-1,688.47 $-1,688.47
2018-11-21 FY19 Check Order for new Checking Account Operations $0.00 $-48.51 $-48.51
2017-03-22 Op_Yr_16 Jacob Lawrence Ticket Revenues Educational Enrichment $300.00 $230.30 $230.30
2018-10-22 FY19 Dear Evan Hansen Ticket Sales Educational Enrichment $0.00 $1,768.90 $1,768.90
2019-05 FY19 Annual Meeting Organizational $0.00 $-1,000.00 $0.00
2017-11-27 Op_Yr_17 ALADDIN Ticket Sales Educational Enrichment $0.00 $1,749.30 $1,749.30
2018-11-27 FY19 T-Shirt Sales 2018-11-27 Merchandise $0.00 $100.00 $100.00
2016-09-06 Op_Yr_16 Shirt Sales 09-06 Merchandise $0.00 $325.00 $325.00
2016-08-04 Op_Yr_16 Intern BBQ Room Fee Student Engagement $0.00 $-150.00 $-150.00
2017-09-19 Op_Yr_17 T-Shirt Sales from PayPal 2017-09-19 Merchandise $0.00 $1,245.29 $1,245.29
2018-01-25 Op_Yr_17 Nutcracker Tickets Reimbursement Educational Enrichment $0.00 $1,528.80 $1,528.80
2017-11-27 Op_Yr_17 Northwest Harvest Donation Community Service $0.00 $30.00 $30.00
2017-11-08 Op_Yr_17 SAM Tickets to Wyeth Exhibition Educational Enrichment $0.00 $-369.00 $-369.00
2016-10-27 Op_Yr_16 Outstanding Club Award AAUM Income $0.00 $500.00 $500.00
2017-08-04 Op_Yr_17 Huskies Ticket Sales Athletics $0.00 $1,400.00 $1,400.00
2018-12-14 FY19 T-Shirt Sales from PayPal 2018-12-14 Merchandise $0.00 $329.53 $329.53
2016-09-06 Op_Yr_16 Annual Funding Check from AAUM AAUM Income $4,215.00 $4,045.00 $4,045.00
2018-06-27 Op_Yr_17 Unite Q2 Earnings Operations $0.00 $10.00 $10.00
2017-02-22 Op_Yr_16 Unite Q4 Earnings AAUM Income $0.00 $30.00 $30.00
2016-10-31 Op_Yr_16 Shirt Sales 10-31 Merchandise $0.00 $1,555.00 $1,555.00
2017-03-14 Op_Yr_16 An American In Paris Cost for Tickets Educational Enrichment $-2,289.50 $-2,289.50 $-2,289.50
2019-03 FY19 Admitted Students Reception Student Engagement $0.00 $-1,000.00 $0.00
2018-08-06 FY19 Mentoring Strategic Priorities Funds Career Development $0.00 $500.00 $500.00
2018-11-15 FY19 PNP Bill Payment Reversal Operations $0.00 $0.00 $2,819.74
2016-07 Op_Yr_16 Annual Planning Meeting Organizational $-300.00 $0.00 $0.00
2017-09-14 Op_Yr_17 Sounders Ticket Sales Alumni Engagement $0.00 $1,382.78 $1,382.78
2018-12-07 FY19 Strategic Priority Funds for Networking Event Career Development $0.00 $500.00 $500.00
2017-05 Op_Yr_16 Community Service Day Community Service $-100.00 $0.00 $0.00
2017-03 Op_Yr_16 Admitted Students Reception Food & Drink Student Engagement $-800.00 $-812.05 $-812.05
2017-06-05 Op_Yr_16 National Geo Live Ticket Sales Educational Enrichment $250.00 $294.00 $294.00
2016-11-25 Op_Yr_16 Shirt Sales - Online - 11-25 Merchandise $0.00 $604.33 $604.33
2018-10-24 FY19 T-Shirt Sales 2018-10-24 Merchandise $0.00 $190.00 $190.00
2016-10-13 Op_Yr_16 Bank Account Deposit into Umpqua Accounting $0.00 $7,101.68 $7,101.68
2018-12-14 FY19 JANE Goodall Ticket Sales 2018-12-14 Educational Enrichment $0.00 $511.05 $511.05
2017-10-09 Op_Yr_17 T-Shirt Sales 2017-10-07 Merchandise $0.00 $105.00 $105.00
2017-05-22 Op_Yr_16 T-Shirt Sale on May 18, 2017 Merchandise $0.00 $20.00 $20.00
2018-07-13 Op_Yr_17 Sounders 2018 Ticket Sales Alumni Engagement $0.00 $803.60 $803.60
2019-01-18 FY19 Down Payment for Tipsy Fox Alumni Engagement $0.00 $-55.00 $-55.00
2018-05-15 Op_Yr_17 Community Service T-Shirts Community Service $0.00 $-166.00 $-166.00
2017-10-09 Op_Yr_17 T-Shirt Sales from PayPal 2017-10-09 Merchandise $0.00 $1,200.00 $1,200.00
2018-08-15 FY19 Annual Funding Check AAUM Income $4,330.00 $4,330.00 $4,330.00
2017-09-19 Op_Yr_17 Food and Drink for UW Tailgate Athletics $0.00 $-100.00 $0.00
2018-10-29 FY19 Amazon Smile 2018-Q3 Donations to Club $0.00 $16.33 $16.33
2017-09-05 Op_Yr_17 T-Shirt Sales 2017-09-05 Merchandise $0.00 $790.00 $790.00
2018-12-31 FY19 T-Shirt Sales 2018-12-31 Merchandise $0.00 $15.00 $15.00
2018-11-13 FY19 T-Shirt Sales 2018-11-13 Merchandise $0.00 $365.00 $365.00
2016-10-12 Op_Yr_16 Bank Account Cashier's Check Operations $0.00 $-10.00 $-10.00
2018-07-18 FY19 Cash Deposit Merchandise $0.00 $80.00 $80.00
2016-08-29 Op_Yr_16 Mariners Revenue Alumni Engagement $0.00 $1,043.70 $1,043.70
2018-12-14 FY19 PayPal Giving Fund Donations to Club $0.00 $2.00 $2.00
2017-11-27 Op_Yr_17 SAM Wyeth Ticket Sales Educational Enrichment $0.00 $200.00 $244.02
2017-10-26 Op_Yr_17 ALADDIN Ticket Sales Alumni Engagement $0.00 $280.00 $280.00
2018-12-10 FY19 Reimbursement for Check Order Operations $0.00 $48.51 $48.51
2016-11 Op_Yr_16 Adopt-a-Frosh Care Packages Student Engagement $0.00 $0.00 $0.00
2018-08-13 FY19 Amazon Smile 2018-Q2 Donations to Club $0.00 $6.91 $6.91
2018-06-19 Op_Yr_17 Annual Meeting Organizational $0.00 $-1,108.03 $-1,108.03
2016-10-12 Op_Yr_16 Shirt Sales - Shipping - 10-12 Merchandise $0.00 $-6.10 $-6.10
2016-09-26 Op_Yr_16 Sounders Ticket Sales Alumni Engagement $0.00 $1,083.88 $1,083.88

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