VCU Student Organizations...VCU Student Organizations: It is my pleasure to announce the SGA...

VCU Student Organizations: It is my pleasure to announce the SGA Appropriations Committee annual funding hearings for the 2009-10 academic year have concluded. As we all know, this process is never easy. This year, we made big changes through the creation of various funding councils, as well as the implementation of a totally new annual request process. All of this was done with hopes of making the system a little simpler for everyone. Yes, the process has improved; however, the lack of funds to accommodate all requests has not changed, as the number of student organizations continues to rise. For this reason, the Appropriations Committee strictly upheld the requirement for documentation for any request of $500 or greater. With not enough funds to go around, it was vital that we were provided proof of where these figures originated. It was simple – no documentation, no consideration for funding. This applied to every organization that requested funds through the Appropriations Committee; there were no exceptions. After the completion of hearings, making decisions, and number crunching, the Committee had over-allocated funding or funds by nearly $200,000. In order to keep within our budget, every line of every budget was cut by 26%. However, we were still able to fund over half of each budget request at a rate of 50% or higher. You will notice in your organization’s summary page, that there are two columns with dollar amounts. The first column is the Appropriations Committee’s original allocation. The second column is the amount funded after the 26% across-the-board cut – this is the amount that you actually have for the 2009-2010 academic year. Use your summary page to plan and budget your events accordingly. Next year, only movement of funds between account codes will require a line item change. The deadline for appeals is this Friday, April 10th at 2:00PM. Before filing an appeal, please refer to Appendix C of the Appropriation Bylaws (found at www.vcusga.com) to ensure that you have legitimate grounds for an appeal. All appeals must be sent directly to me at [email protected] by the deadline. If you have any questions regarding how any budget decisions were reached, please don’t hesitate to contact me. If you have any feedback, whether positive or negative, about the new process and form, we would love to hear your response. Sincerely, Justine M. Abais VCU SGA Chair of Appropriations [email protected]

Student Org. Requested Funding

Amount PROPOSED Fall

Allocation APPROVED Fall

Allocation PROPOSED

Spring Allocation APPROVED

Spring Allocation PROPOSED Total Amount Funded

Total APPROVED Funded

PROPOSED % Funded

APPROVED % Funded

Ad Club 19,460$ 5,730 4,240 730 540 6,460.00 4,780.40 33% 25%Affinity 4 Wintergaurd 2,770$ 1,200 888 1,070 792 2,270.00 1,679.80 82% 61%Afghan Student Association 7,500$ 550 407 6,170 4,566 6,720.00 4,972.80 90% 66%African Student Union 10,010$ 2,687 1,988 2,990 2,213 5,677.00 4,200.98 57% 42%Alethia 19,070$ 7,771 5,751 5,700 4,218 13,471.00 9,968.54 71% 52%Alexandrian Society 12,989$ 2,854 2,112 5,950 4,403 8,804.00 6,514.96 68% 50%Alpha Kappa Delta 8,350$ 980 725 600 444 1,580.00 1,169.20 19% 14%Alpha Phi Omega 3,679$ 2,267 1,678 792 586 3,059.00 2,263.66 83% 62%Alpha Phi Sigma: National Criminal Justice Honor Society 2,800$ 1,400 1,036 1,400 1,036 2,800.00 2,072.00 100% 74%Alternative Spring Break 10,640$ 150 111 8,586 6,354 8,736.00 6,464.64 82% 61%Am. Soc. of Heating/Refrigerating/AC Engineers (NO SH 510$ - - - - 0% 0%American Chemical Society Student Affiliates 1,854$ 705 522 912 675 1,617.00 1,196.58 87% 65%American Institute of Chemical Engineers 7,862$ 2,472 1,829 1,300 962 3,772.00 2,791.28 48% 36%American Marketing Association 6,090$ 2,409 1,783 1,050 777 3,459.00 2,559.66 57% 42%American Society of Int. Design 15,250$ 7,464 5,523 - - 7,464.00 5,523.36 49% 36%American Society of Mechanical Engineering 4,900$ 2,550 1,887 1,600 1,184 4,150.00 3,071.00 85% 63%Association of Black Social Workers 8,658$ 1,070 792 3,053 2,259 4,123.00 3,051.02 48% 35%Association of Minority Law Students 4,595$ 1,423 1,053 2,033 1,504 3,456.00 2,557.44 75% 56%Bachelor of Social Work Student Association 2,921$ 1,451 1,074 881 652 2,332.00 1,725.68 80% 59%Best Buddies at VCU 4,673$ 2,259 1,672 1,103 816 3,362.00 2,487.88 72% 53%Beta Alpha Psi 5,810$ 2,490 1,843 1,788 1,323 4,278.00 3,165.72 74% 54%Bhangra @ VCU 23,800$ 3,701 2,739 3,375 2,498 7,076.00 5,236.24 30% 22%Biomedical Engineering Society 5,045$ 2,755 2,039 1,530 1,132 4,285.00 3,170.90 85% 63%Black Caucus 9,715$ 4,430 3,278 2,952 2,184 7,382.00 5,462.68 76% 56%Black Ice 12,353$ 1,860 1,376 3,390 2,509 5,250.00 3,885.00 42% 31%Black Psychology Student Association 3,250$ 1,400 1,036 1,350 999 2,750.00 2,035.00 85% 63%Breakology 17,700$ 1,900 1,406 850 629 2,750.00 2,035.00 16% 11%Cancer Awareness Team 3,855$ 480 355 2,015 1,491 2,495.00 1,846.30 65% 48%Chi Alpha 3,225$ 925 685 2,300 1,702 3,225.00 2,386.50 100% 74%Chinese Student Organization 7,450$ 1,340 992 1,300 962 2,640.00 1,953.60 35% 26%Cinematography at VCU (NO SHOW) 7,907$ - - - - - - 0% 0%Circle K 3,790$ 1,030 762 1,610 1,191 2,640.00 1,953.60 70% 52%College Republicans 7,268$ 750 555 1,376 1,018 2,126.00 1,573.24 29% 22%Collegiate Scholars 1,775$ 1,625 1,203 150 111 1,775.00 1,313.50 100% 74%Community Health & Wellness Network 16,450$ 2,774 2,053 3,730 2,760 6,504.00 4,812.96 40% 29%Contemporary Craft Society 10,665$ 2,477 1,833 2,529 1,871 5,006.00 3,704.44 47% 35%Delta Epsilon Mu 8,685$ 1,895 1,402 5,000 3,700 6,895.00 5,102.30 79% 59%Delta Sigma Pi 6,962$ 2,320 1,717 1,025 759 3,345.00 2,475.30 48% 36%Dental Club 5,940$ 2,803 2,074 1,549 1,146 4,352.00 3,220.48 73% 54%Disciples on Campus 5,013$ 1,275 944 3,388 2,507 4,663.00 3,450.62 93% 69%Emergency Medical Service Interest Group 10,500$ 1,650 1,221 950 703 2,600.00 1,924.00 25% 18%Engineering Student Council 7,725$ 375 278 3,890 2,879 4,265.00 3,156.10 55% 41%Episcopal Campus Ministry 6,625$ 1,125 833 800 592 1,925.00 1,424.50 29% 22%Established Leader Society 4,725$ 1,663 1,231 1,113 824 2,776.00 2,054.24 59% 43%Eta Lambda Sigma 4,725$ 1,150 851 2,450 1,813 3,600.00 2,664.00 76% 56%Ethiopian Student Union 20,150$ 2,170 1,606 1,560 1,154 3,730.00 2,760.20 19% 14%Every Nation Campus Ministries 2,970$ 630 466 541 400 1,171.00 866.54 39% 29%

Virginia Commonwealth University

2009-10 Student Activity Fee Budget ApprovalsMonroe Park Campus SGA Appropriations Committee




Allocation PROPOSED




PROPOSED % Funded

APPROVED % Funded



Exercise Science Club 2,560$ 1,060 784 1,500 1,110 2,560.00 1,894.40 100% 74%FACT 18,010$ 1,250 925 9,350 6,919 10,600.00 7,844.00 59% 44%Financial Management Association 5,620$ 1,555 1,151 300 222 1,855.00 1,372.70 33% 24%FIRST @ VCU 3,223$ 1,250 925 1,771 1,311 3,021.00 2,235.54 94% 69%Fly Fishing Club (start-up) 700$ 350 259 350 259 700.00 518.00 100% 74%Forensic Science 2,431$ 490 363 2,130 1,576 2,620.00 1,938.80 108% 80%Formula SAE 5,710$ 2,280 1,687 2,378 1,760 4,658.00 3,446.92 82% 60%French Club 11,375$ 2,121 1,570 1,750 1,295 3,871.00 2,864.54 34% 25%Future Business Leaders of America 13,640$ 2,615 1,935 1,115 825 3,730.00 2,760.20 27% 20%Gamma Iota Sigma 9,939$ 3,131 2,317 1,878 1,390 5,009.00 3,706.66 50% 37%Gardening Club 7,800$ 900 666 200 148 1,100.00 814.00 14% 10%Golden Key 2,650$ 789 584 540 400 1,329.00 983.46 50% 37%Green Unity for VCU 10,185$ 2,691 1,991 2,191 1,621 4,882.00 3,612.68 48% 35%Habitat for Humanity at VCU 1,500$ 800 592 700 518 1,500.00 1,110.00 100% 74%Health & PE 3,400$ 1,820 1,347 800 592 2,620.00 1,938.80 77% 57%Health Policy Society (start-up) 2,300$ 1,000 740 1,300 962 2,300.00 1,702.00 100% 74%Highland Support Project 10,384$ 2,362 1,748 1,000 740 3,362.00 2,487.88 32% 24%Hillel 5,800$ 1,100 814 2,700 1,998 3,800.00 2,812.00 66% 48%Honors College Idea Exchange 1,992$ 860 636 - - 860.00 636.40 43% 32%Indian Student Association 19,225$ 300 222 15,000 11,100 15,300.00 11,322.00 80% 59%Int’l Assoc. of Emergency Managers 5,696$ 3,121 2,310 940 696 4,061.00 3,005.14 71% 53%International Interiror Design Association 13,000$ 1,986 1,470 4,800 3,552 6,786.00 5,021.64 52% 39%InterVarsity Christian Fellowship 5,620$ 2,420 1,791 990 733 3,410.00 2,523.40 61% 45%Invisible Children 4,780$ 760 562 2,940 2,176 3,700.00 2,738.00 77% 57%Jhoom 19,832$ 3,752 2,776 3,552 2,628 7,304.00 5,404.96 37% 27%Kappa Kappa Psi 2,120$ 970 718 615 455 1,585.00 1,172.90 75% 55%Korean Students @ VCU 2,990$ 2,340 1,732 300 222 2,640.00 1,953.60 88% 65%Korean Unity Gathering 12,750$ 1,500 1,110 2,750 2,035 4,250.00 3,145.00 33% 25%La Milpa 9,475$ 1,500 1,110 1,250 925 2,750.00 2,035.00 29% 21%Latino Student Association 3,831$ 1,144 847 2,194 1,624 3,338.00 2,470.12 87% 64%Literati 3,580$ 1,708 1,264 1,498 1,109 3,206.00 2,372.44 90% 66%MAPS 3,980$ 2,230 1,650 1,190 881 3,420.00 2,530.80 86% 64%Men Against Violence 9,230$ 4,270 3,160 2,200 1,628 6,470.00 4,787.80 70% 52%Mock Trial Organization (start-up) 3,000$ 1,500 1,110 1,500 1,110 3,000.00 2,220.00 100% 74%Model UN 3,488$ 1,909 1,413 1,075 796 2,984.00 2,208.16 86% 63%MPC Student Government Associaton 98,775$ 45,823 33,909 5,700 4,218 51,523.00 38,127.02 52% 39%NAACP 17,680$ 560 414 8,110 6,001 8,670.00 6,415.80 49% 36%National Alliance on Mental Illness 3,398$ 960 710 800 592 1,760.00 1,302.40 52% 38%National Art Educators Association 10,300$ 2,790 2,065 3,030 2,242 5,820.00 4,306.80 57% 42%National Association of Black Accountants 2,170$ 1,600 1,184 300 222 1,900.00 1,406.00 88% 65%National Science Teachers Association- VCU Chapter 3,000$ 1,500 1,110 1,500 1,110 3,000.00 2,220.00 100% 74%National Society of Black Engineers 13,350$ 1,850 1,369 2,810 2,079 4,660.00 3,448.40 35% 26%Network of Spiritual Progressives 19,770$ 5,060 3,744 5,310 3,929 10,370.00 7,673.80 52% 39%New Generation for Christ 2,700$ 1,200 888 1,500 1,110 2,700.00 1,998.00 100% 74%Operation Smile at VCU 2,130$ 720 533 950 703 1,670.00 1,235.80 78% 58%Order of Omega 2,175$ 762 564 200 148 962.00 711.88 44% 33%Paintball 12,193$ 3,199 2,367 1,150 851 4,349.00 3,218.26 36% 26%




Allocation PROPOSED




PROPOSED % Funded

APPROVED % Funded



Pakistani Students Association 3,130$ 850 629 1,620 1,199 2,470.00 1,827.80 79% 58%Persian American Students 2,775$ 1,215 899 870 644 2,085.00 1,542.90 75% 56%Phi Sigma Pi 11,949$ 3,987 2,950 2,396 1,773 6,383.00 4,723.42 53% 40%Philosophy 9,775$ 3,475 2,572 3,260 2,412 6,735.00 4,983.90 69% 51%Physicians for Human Rights 6,560$ 1,570 1,162 1,202 889 2,772.00 2,051.28 42% 31%Pre Physical Therapy 1,260$ 835 618 425 315 1,260.00 932.40 100% 74%Pre-Law Society 1,890$ 800 592 1,090 807 1,890.00 1,398.60 100% 74%Pre-Pharmacy 2,695$ 857 634 1,425 1,055 2,282.00 1,688.68 85% 63%Project Reach 3,347$ 1,510 1,117 571 423 2,081.00 1,539.94 62% 46%Psi Chi 2,400$ 950 703 950 703 1,900.00 1,406.00 79% 59%Public Relations Student Society of America 3,533$ 1,518 1,123 1,060 784 2,578.00 1,907.72 73% 54%Queer Action 6,912$ 1,512 1,119 4,550 3,367 6,062.00 4,485.88 88% 65%Ramraas 14,094$ 2,256 1,669 6,068 4,490 8,324.00 6,159.76 59% 44%Raqqas VCU Fusion 3,180$ 1,360 1,006 1,480 1,095 2,840.00 2,101.60 89% 66%ReJoyce in Jesus Campus Fellowship 9,424$ 1,165 862 5,764 4,265 6,929.00 5,127.46 74% 54%Rho Epsilon 8,900$ 1,051 778 1,151 852 2,202.00 1,629.48 25% 18%Russian "Russki" Club 1,300$ 650 481 650 481 1,300.00 962.00 100% 74%SAVES 6,117$ 3,035 2,246 2,002 1,481 5,037.00 3,727.38 82% 61%Sci Kids 3,000$ 1,500 1,110 1,500 1,110 3,000.00 2,220.00 100% 74%Shafer Alliance Laboratory Theater 6,800$ 1,050 777 650 481 1,700.00 1,258.00 25% 19%Siggraph (NO SHOW) 4,000$ - - - - - - 0% 0%Sikh Students Association of VCU 13,170$ 5,600 4,144 3,878 2,870 9,478.00 7,013.72 72% 53%Social Action 5,500$ 200 148 1,200 888 1,400.00 1,036.00 25% 19%Society of Communication Artist 4,827$ 2,970 2,198 1,461 1,081 4,431.00 3,278.94 92% 68%Society of Professional Journalist 6,460$ 2,100 1,554 900 666 3,000.00 2,220.00 46% 34%Society of Women Engineers 5,540$ 2,335 1,728 1,845 1,365 4,180.00 3,093.20 75% 56%Student Admision Ambassadors 4,019$ 800 592 1,775 1,314 2,575.00 1,905.50 64% 47%Student Art Space 460$ 230 170 230 170 460.00 340.40 100% 74%Student Educators Association 2,208$ 102 75 2,055 1,521 2,157.00 1,596.18 98% 72%Student Hip Hop Organization 20,880$ 926 685 1,076 796 2,002.00 1,481.48 10% 7%Student Society for Stem Cell Research 5,000$ 1,982 1,467 750 555 2,732.00 2,021.68 55% 40%Student Veterans Association (NO SHOW) 5,525$ - - - - - - 0% 0%Swing Dance 1,190$ 453 335 737 545 1,190.00 880.60 100% 74%The Notochords 2,250$ 1,200 888 1,050 777 2,250.00 1,665.00 100% 74%Theology on tap 2,500$ 1,050 777 1,350 999 2,400.00 1,776.00 96% 71%Theta Tau 8,316$ 982 727 3,229 2,389 4,211.00 3,116.14 51% 37%Tiranga 33,717$ 11,426 8,455 7,191 5,321 18,617.00 13,776.58 55% 41%United Secular Alliance 4,025$ 1,675 1,240 925 685 2,600.00 1,924.00 65% 48%URPSA 4,700$ 800 592 1,506 1,114 2,306.00 1,706.44 49% 36%VCU Anthopology 1,860$ 930 688 780 577 1,710.00 1,265.40 92% 68%Vietnamese Student Association 14,800$ 1,300 962 5,300 3,922 6,600.00 4,884.00 45% 33%Yogo Education Student Organization 6,684$ 2,495 1,846 775 574 3,270.00 2,419.80 49% 36%

TOTALS 1,074,787 290,945 215,299 281,235 208,114 572,180.00 423,413.20 53% 39%

4/6/09 4:23 PM

Organization: INDEX:Category:

President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:

21 18

ACCOUNT CODE ACCOUNT TITLE PROPOSED

BUDGETAPPROVED

BUDGET Add'l Funds Line Item Change(s)

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

600092 Publicity/Marketing 500.00$ 370.00$ 370.00

620012 Office Supplies -$ -$ -

683382 Awards & Prizes 50.00$ 37.00$ 37.00

620117 Miscellaneous -$ -$ -

638092 Registration -$ -$ -

638077 Lodging -$ -$ -

638067 Transportation -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental -$ -$ -

620077 Food 400.00$ 296.00$ 296.00

620082 Food Supplies 70.00$ 51.80$ 51.80

600187 Skilled Services -$ -$ -

620117 Rec. Supplies 50.00$ 37.00$ 37.00

638377 Contracted Services -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

600092 Publicity/Marketing -$ -$ -


683382 Awards & Prizes 250.00$ 185.00$ 185.00


638092 Registration 370.00$ 273.80$ 273.80

638077 Lodging 238.00$ 176.12$ 176.12

638067 Transportation 252.00$ 186.48$ 186.48

620027 Gas 200.00$ 148.00$ 148.00


620077 Food 1,493.00$ 1,104.82$ 1,104.82

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies 150.00$ 111.00$ 111.00


600012 Printing -$ -$ - 1,070.00 791.80 - - - - 791.80 0%3,053.00 2,259.22 - - - - 2,259.22 0%4,123.00 3,051.02 - - - - 3,051.02 0%

NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.

President Veto:_____

NET TOTALS TOTAL % Spent

President Approval:_____

Fall Totals Fall % SpentSpring Totals Spring % Spent

Travel Funding

Programming Funding

Operational/Admin FundingSPRING

Programming Funding

Travel Funding

Number of active members: Number of Student Members:

ITEMIZE

FALLOperational/Admin Funding

Stacie Winn [email protected] 757-927-6093Dr. Jenny Jones [email protected] 804-828-1030

2009-2010 Student Organization YTD Buget StatementAssociation of Black Social Workers

Professional/Academic

Ebony Hodge [email protected] 919-604-3782



25 143


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes -$ -$ -

620117 Miscellaneous 100.00$ 74.00$ 74.00


638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 75.00$ 55.50$ 55.50

620082 Food Supplies 20.00$ 14.80$ 14.80


620117 Rec. Supplies 10.00$ 7.40$ 7.40


600012 Printing -$ -$ -

620117 Equipment -$ -$ -





638092 Registration 180.00$ 133.20$ 133.20

638077 Lodging 219.00$ 162.06$ 162.06

638067 Transportation 338.00$ 250.12$ 250.12

620027 Gas -$ -$ -


620077 Food 150.00$ 111.00$ 111.00

620082 Food Supplies 25.00$ 18.50$ 18.50


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 705.00 521.70 - - - - 521.70 0%912.00 674.88 - - - - 674.88 0%

1,617.00 1,196.58 - - - - 1,196.58 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Richard J. Mullenberg, IV [email protected] (804) 692-5111Dr. Everett E. Carpenter [email protected] (804) 828-7508

2009-2010 Student Organization YTD Buget StatementAmerican Chemical Society Student Affiliates


Dominique E. Williams [email protected] (571) 931-0842



23 22


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00


638092 Registration 1,000.00$ 740.00$ 740.00

638077 Lodging 2,800.00$ 2,072.00$ 2,072.00

638067 Transportation 700.00$ 518.00$ 518.00

620027 Gas -$ -$ -


620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 30.00$ 22.20$ 22.20


620117 Rec. Supplies -$ -$ -


600012 Printing 500.00$ 370.00$ 370.00

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 30.00$ 22.20$ 22.20


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 5,730.00 4,240.20 - - - - 4,240.20 0%

730.00 540.20 - - - - 540.20 0%6,460.00 4,780.40 - - - - 4,780.40 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Kadesha Goins [email protected] 540-793-3177Will Sims [email protected] 0

2009-2010 Student Organization YTD Buget StatementAd Club


Joel Abercrombie [email protected] 804-761-8573



11 20


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 240.00$ 177.60$ 177.60





638092 Registration 250.00$ 185.00$ 185.00

638077 Lodging -$ -$ -


620027 Gas 360.00$ 266.40$ 266.40


620077 Food 250.00$ 185.00$ 185.00

620082 Food Supplies -$ -$ -


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -





638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -


620027 Gas 120.00$ 88.80$ 88.80

637047 Facility Rental 200.00$ 148.00$ 148.00

620077 Food 400.00$ 296.00$ 296.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,200.00 888.00 - - - - 888.00 0%1,070.00 791.80 - - - - 791.80 0%2,270.00 1,679.80 - - - - 1,679.80 0%



0

2009-2010 Student Organization YTD Buget StatementAffinity4 Winterguard

Special Interest

757-286-1227Emily Roenker [email protected] 757-376-1772


Christie Roenker [email protected]

0 0

ITEMIZE


Programming Funding

Travel Funding

SPRINGOperational/Admin Funding

Travel Funding

Programming Funding






60 60


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 50.00$ 37.00$ 37.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 50.00$ 37.00$ 37.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 900.00$ 666.00$ 666.00

620082 Food Supplies 100.00$ 74.00$ 74.00

600187 Skilled Services 100.00$ 74.00$ 74.00

620117 Rec. Supplies 400.00$ 296.00$ 296.00

638377 Contracted Services 4,000.00$ 2,960.00$ 2,960.00

600012 Printing 120.00$ 88.80$ 88.80 550.00 407.00 - - - - 407.00 0%

6,170.00 4,565.80 - - - - 4,565.80 0%6,720.00 4,972.80 - - - - 4,972.80 0%



804-828-6672

2009-2010 Student Organization YTD Buget StatementAfghan Student Association

Cultural

571-721-9405Farid Mohammadi [email protected] 571-344-3744


Tahira Sayed [email protected]

Beverly Walker [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






30 30


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 200.00$ 148.00$ 148.00

638092 Registration 130.00$ 96.20$ 96.20

638077 Lodging 497.00$ 367.78$ 367.78

638067 Transportation 295.00$ 218.30$ 218.30

620027 Gas 150.00$ 111.00$ 111.00


620077 Food 400.00$ 296.00$ 296.00

620082 Food Supplies 150.00$ 111.00$ 111.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 100.00$ 74.00$ 74.00


638077 Lodging -$ -$ -


620027 Gas 150.00$ 111.00$ 111.00


620077 Food -$ -$ -

620082 Food Supplies 200.00$ 148.00$ 148.00


620117 Rec. Supplies 200.00$ 148.00$ 148.00


600012 Printing -$ -$ - 2,472.00 1,829.28 - - - - 1,829.28 0%1,300.00 962.00 - - - - 962.00 0%3,772.00 2,791.28 - - - - 2,791.28 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Daniel Daroy [email protected] 757-636-5853Dr. Raj Rao [email protected] 0

2009-2010 Student Organization YTD Buget StatementAIChE: American Institue of Chemical Engineers


Tayloria Adams [email protected] 804-338-6074



50 50


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -





638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging 280.00$ 207.20$ 207.20

638067 Transportation 350.00$ 259.00$ 259.00

620027 Gas -$ -$ -


620077 Food 250.00$ 185.00$ 185.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -





638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 300.00$ 222.00$ 222.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 980.00 725.20 - - - - 725.20 0%600.00 444.00 - - - - 444.00 0%

1,580.00 1,169.20 - - - - 1,169.20 0%



828-6826

2009-2010 Student Organization YTD Buget StatementAlpha Kappa Delta (sociology honors society)

Honorary

350-3039Andy Temple Templeja@vcu 337-3231


Jeff Gunter [email protected]

Dr. Jennifer Johnson [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






150 200


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging 2,756.00$ 2,039.44$ 2,039.44


620027 Gas 350.00$ 259.00$ 259.00


620077 Food 150.00$ 111.00$ 111.00

620082 Food Supplies 15.00$ 11.10$ 11.10


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 100.00$ 74.00$ 74.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 7,771.00 5,750.54 - - - - 5,750.54 0%5,700.00 4,218.00 - - - - 4,218.00 0%

13,471.00 9,968.54 - - - - 9,968.54 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Ryan Thornton [email protected] 240-346-5047Erin At Lee [email protected] 757-218-8663

2009-2010 Student Organization YTD Buget StatementAlethia Campus Organization

Spiritual

Allyn Clark [email protected] 540-293-4934



10 0


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 379.00$ 280.46$ 280.46



683382 Awards & Prizes 75.00$ 55.50$ 55.50



638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 300.00$ 222.00$ 222.00

620077 Food 500.00$ 370.00$ 370.00



620117 Rec. Supplies -$ -$ -

638377 Contracted Services 1,000.00$ 740.00$ 740.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 300.00$ 222.00$ 222.00

620077 Food 1,000.00$ 740.00$ 740.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 2,854.00 2,111.96 - - - - 2,111.96 0%5,950.00 4,403.00 - - - - 4,403.00 0%8,804.00 6,514.96 - - - - 6,514.96 0%



828-9675

2009-2010 Student Organization YTD Buget StatementThe Alexandrian Society

-

651-0150Amanda Lee Savage [email protected] 366-3403


Anna Cloninger [email protected]

Bernard Moitt [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






15 15


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 350.00$ 259.00$ 259.00

638077 Lodging 618.00$ 457.32$ 457.32

638067 Transportation 391.00$ 289.34$ 289.34

620027 Gas -$ -$ -


620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 50.00$ 37.00$ 37.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies -$ -$ -


600012 Printing 50.00$ 37.00$ 37.00 2,409.00 1,782.66 - - - - 1,782.66 0%1,050.00 777.00 - - - - 777.00 0%3,459.00 2,559.66 - - - - 2,559.66 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Jamal Ibrahim [email protected] 706-252-4741Dr. Ferguson [email protected] 804-828-3201

2009-2010 Student Organization YTD Buget StatementAmerican Marketing Association


LaShay Kenney [email protected] 804-212-8280



15 15


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -




620117 Miscellaneous 200.00$ 148.00$ 148.00


638077 Lodging -$ -$ -

638067 Transportation 343.00$ 253.82$ 253.82

620027 Gas 100.00$ 74.00$ 74.00


620077 Food 160.00$ 118.40$ 118.40

620082 Food Supplies 20.00$ 14.80$ 14.80


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -




620117 Miscellaneous 200.00$ 148.00$ 148.00


638077 Lodging -$ -$ -

638067 Transportation 343.00$ 253.82$ 253.82

620027 Gas 100.00$ 74.00$ 74.00


620077 Food 600.00$ 444.00$ 444.00

620082 Food Supplies 40.00$ 29.60$ 29.60


620117 Rec. Supplies 200.00$ 148.00$ 148.00

638377 Contracted Services 200.00$ 148.00$ 148.00

600012 Printing -$ -$ - 1,423.00 1,053.02 - - - - 1,053.02 0%2,033.00 1,504.42 - - - - 1,504.42 0%3,456.00 2,557.44 - - - - 2,557.44 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


John Wilson [email protected] 407-687-86550 0 0

2009-2010 Student Organization YTD Buget StatementThe Association of Minority Law Students


Jason W. Murphy [email protected] 804-652-7607



25 100


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 130.00$ 96.20$ 96.20

638077 Lodging 210.00$ 155.40$ 155.40


620027 Gas 80.00$ 59.20$ 59.20


620077 Food 320.00$ 236.80$ 236.80

620082 Food Supplies 40.00$ 29.60$ 29.60


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 60.00$ 44.40$ 44.40

638077 Lodging 140.00$ 103.60$ 103.60


620027 Gas 80.00$ 59.20$ 59.20


620077 Food 320.00$ 236.80$ 236.80

620082 Food Supplies 30.00$ 22.20$ 22.20


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 930.00 688.20 - - - - 688.20 0%780.00 577.20 - - - - 577.20 0%

1,710.00 1,265.40 - - - - 1,265.40 0%



804-827-7869

2009-2010 Student Organization YTD Buget StatementVCU Anthropology/Archaeology Club


571-228-5504Daniel Nelson [email protected] 0


Jessica Krafft [email protected]

Heather Gibson [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






11 11


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 80.00$ 59.20$ 59.20

638077 Lodging 112.00$ 82.88$ 82.88


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 1,200.00$ 888.00$ 888.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 125.00$ 92.50$ 92.50


600012 Printing 300.00$ 222.00$ 222.00

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 80.00$ 59.20$ 59.20

638077 Lodging 112.00$ 82.88$ 82.88


620027 Gas 50.00$ 37.00$ 37.00


620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 50.00$ 37.00$ 37.00


600012 Printing -$ -$ - 2,267.00 1,677.58 - - - - 1,677.58 0%

792.00 586.08 - - - - 586.08 0%3,059.00 2,263.66 - - - - 2,263.66 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Rebekah McCurdy [email protected] 757-403-6072John Conover [email protected] 804-746-7820

2009-2010 Student Organization YTD Buget StatementAlpha Phi Omega Alpha Delta Iota chapter

Service

Thomas Brown [email protected] 804-306-1644



17 17


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,400.00 1,036.00 - - - - 1,036.00 0%1,400.00 1,036.00 - - - - 1,036.00 0%2,800.00 2,072.00 - - - - 2,072.00 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Kelley D. Gaines [email protected] 757-879-5330Christopher Kopacki [email protected] 804-828-2912

2009-2010 Student Organization YTD Buget StatementAlpha Phi Sigma: National Criminal Justice Honor Society


Ashley B. Lipscomb [email protected] 434-713-1037



17 70


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00


638092 Registration 3,360.00$ 2,486.40$ 2,486.40

638077 Lodging 840.00$ 621.60$ 621.60

638067 Transportation 2,486.00$ 1,839.64$ 1,839.64

620027 Gas 800.00$ 592.00$ 592.00


620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 200.00$ 148.00$ 148.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 150.00 111.00 - - - - 111.00 0%

8,586.00 6,353.64 - - - - 6,353.64 0%8,736.00 6,464.64 - - - - 6,464.64 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Vilok Vijayanagar [email protected] 0Beth Ward [email protected] 0

2009-2010 Student Organization YTD Buget StatementVCU Alternative Spring Break

Service

Roshan George [email protected] 0

Organization: INDEX:

Category:


15 15


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -


620012 Office Supplies 10.00$ 7.40$ 7.40


620117 Miscellaneous 100.00$ 74.00$ 74.00


638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -


620012 Office Supplies 50.00$ 37.00$ 37.00


620117 Miscellaneous 100.00$ 74.00$ 74.00


638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 360.00 266.40 - - - - 266.40 0%150.00 111.00 - - - - 111.00 0%510.00 377.40 - - - - 377.40 0%



804-828-4267

2009-2010 Student Organization YTD Buget StatementAmerican Society of Heating, Refrigerating, and Air Conditioning Engineers


757-621-5934Gopal Parekh [email protected] 571-438-3796


Juan Cabungcal [email protected]

Manu Mital [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






5 25


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -





638092 Registration 500.00$ 370.00$ 370.00

638077 Lodging 944.00$ 698.56$ 698.56

638067 Transportation 1,120.00$ 828.80$ 828.80

620027 Gas 100.00$ 74.00$ 74.00

637047 Facility Rental 500.00$ 370.00$ 370.00

620077 Food 900.00$ 666.00$ 666.00

620082 Food Supplies 200.00$ 148.00$ 148.00


620117 Rec. Supplies 200.00$ 148.00$ 148.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 7,464.00 5,523.36 - - - - 5,523.36 0%

- - - - - - - #DIV/0!7,464.00 5,523.36 - - - - 5,523.36 0%



804-828-1713

2009-2010 Student Organization YTD Buget Statement AMERICAN SOCIETY OF INTERIOR DESIGNERS


804-938-8226RAMON WARD [email protected] 757-871-6787


CAROLINE NANCE [email protected]

JENNIFER HAMILTON [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






20 150


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 100.00$ 74.00$ 74.00





638092 Registration 500.00$ 370.00$ 370.00

638077 Lodging 280.00$ 207.20$ 207.20

638067 Transportation 490.00$ 362.60$ 362.60

620027 Gas 50.00$ 37.00$ 37.00


620077 Food 600.00$ 444.00$ 444.00

620082 Food Supplies 60.00$ 44.40$ 44.40


620117 Rec. Supplies -$ -$ -


600012 Printing 20.00$ 14.80$ 14.80

620117 Equipment 100.00$ 74.00$ 74.00



683382 Awards & Prizes 120.00$ 88.80$ 88.80



638077 Lodging -$ -$ -


620027 Gas 100.00$ 74.00$ 74.00


620077 Food 750.00$ 555.00$ 555.00

620082 Food Supplies 60.00$ 44.40$ 44.40


620117 Rec. Supplies -$ -$ -


600012 Printing 20.00$ 14.80$ 14.80 2,550.00 1,887.00 - - - - 1,887.00 0%1,600.00 1,184.00 - - - - 1,184.00 0%4,150.00 3,071.00 - - - - 3,071.00 0%



804-527-5275

2009-2010 Student Organization YTD Buget StatementAmerican Society of Mechanical Engineers


804-517-3981Dante Bellins [email protected] 804-690-9896


Ian Brown [email protected]

Dr. Karla Mossi [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






120 330


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 120.00$ 88.80$ 88.80



683382 Awards & Prizes 50.00$ 37.00$ 37.00


638092 Registration 680.00$ 503.20$ 503.20

638077 Lodging 147.00$ 108.78$ 108.78

638067 Transportation 140.00$ 103.60$ 103.60

620027 Gas 380.00$ 281.20$ 281.20

637047 Facility Rental 90.00$ 66.60$ 66.60

620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing 50.00$ 37.00$ 37.00

620117 Equipment 120.00$ 88.80$ 88.80



683382 Awards & Prizes 50.00$ 37.00$ 37.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 240.00$ 177.60$ 177.60

620077 Food 800.00$ 592.00$ 592.00

620082 Food Supplies 150.00$ 111.00$ 111.00


620117 Rec. Supplies 400.00$ 296.00$ 296.00


600012 Printing 150.00$ 111.00$ 111.00 2,687.00 1,988.38 - - - - 1,988.38 0%2,990.00 2,212.60 - - - - 2,212.60 0%5,677.00 4,200.98 - - - - 4,200.98 0%



8038286672

2009-2010 Student Organization YTD Buget StatementAfrican Student Union

Cultural

703-867-6761Juliet Ahenkora [email protected] 5714354061


Nana Nti [email protected]

Ms. Walker [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






55 55


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 200.00$ 148.00$ 148.00

638092 Registration 450.00$ 333.00$ 333.00

638077 Lodging 420.00$ 310.80$ 310.80

638067 Transportation 280.00$ 207.20$ 207.20

620027 Gas -$ -$ -


620077 Food 250.00$ 185.00$ 185.00

620082 Food Supplies 40.00$ 29.60$ 29.60


620117 Rec. Supplies -$ -$ -


600012 Printing 200.00$ 148.00$ 148.00

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 180.00$ 133.20$ 133.20

638077 Lodging 350.00$ 259.00$ 259.00

638067 Transportation 378.00$ 279.72$ 279.72

620027 Gas -$ -$ -


620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 30.00$ 22.20$ 22.20


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 2,490.00 1,842.60 - - - - 1,842.60 0%1,788.00 1,323.12 - - - - 1,323.12 0%4,278.00 3,165.72 - - - - 3,165.72 0%



804-828-7113

2009-2010 Student Organization YTD Buget StatementBeta Alpha Psi

Honorary

804-852-3901Garrett Chittum [email protected] 703-608-7683


Chris Werner [email protected]

Roxanne Spindle [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






28 28


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00


638092 Registration 600.00$ 444.00$ 444.00

638077 Lodging -$ -$ -

638067 Transportation 734.00$ 543.16$ 543.16

620027 Gas -$ -$ -


620077 Food 240.00$ 177.60$ 177.60

620082 Food Supplies 15.00$ 11.10$ 11.10


620117 Rec. Supplies 70.00$ 51.80$ 51.80


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 200.00$ 148.00$ 148.00

620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 3.00$ 2.22$ 2.22


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing -$ -$ - 2,259.00 1,671.66 - - - - 1,671.66 0%1,103.00 816.22 - - - - 816.22 0%3,362.00 2,487.88 - - - - 2,487.88 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Kayla Diggs [email protected] 757.338.59770 0 0

2009-2010 Student Organization YTD Buget StatementBest Buddies

Service

Ryan Hannifin [email protected] 540.287.8836



30 27


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 499.00$ 369.26$ 369.26





638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging 1,050.00$ 777.00$ 777.00

638067 Transportation 1,652.00$ 1,222.48$ 1,222.48

620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -





638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging 875.00$ 647.50$ 647.50

638067 Transportation 2,100.00$ 1,554.00$ 1,554.00

620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 3,701.00 2,738.74 - - - - 2,738.74 0%3,375.00 2,497.50 - - - - 2,497.50 0%7,076.00 5,236.24 - - - - 5,236.24 0%



0

2009-2010 Student Organization YTD Buget StatementBhangra at VCU

Cultural

5626594492Sheel Mehta [email protected] 7035936344


Amandeep Sandhu [email protected]

John Butt [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






0 0


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 300.00$ 222.00$ 222.00






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 3,000.00$ 2,220.00$ 2,220.00

620082 Food Supplies 135.00$ 99.90$ 99.90


620117 Rec. Supplies 80.00$ 59.20$ 59.20


600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -





638092 Registration 660.00$ 488.40$ 488.40

638077 Lodging 567.00$ 419.58$ 419.58


620027 Gas 100.00$ 74.00$ 74.00


620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing 50.00$ 37.00$ 37.00 4,430.00 3,278.20 - - - - 3,278.20 0%2,952.00 2,184.48 - - - - 2,184.48 0%7,382.00 5,462.68 - - - - 5,462.68 0%



804-828-6672

2009-2010 Student Organization YTD Buget StatementBlack Caucus

Cultural

301-801-1867Jennifer Alexander [email protected] 757-228-0053


Vivian Duru [email protected]


ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






15 15


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 110.00$ 81.40$ 81.40

638077 Lodging -$ -$ -


620027 Gas 350.00$ 259.00$ 259.00

637047 Facility Rental 200.00$ 148.00$ 148.00

620077 Food 600.00$ 444.00$ 444.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 600.00$ 444.00$ 444.00

638077 Lodging 91.00$ 67.34$ 67.34


620027 Gas 100.00$ 74.00$ 74.00

637047 Facility Rental 200.00$ 148.00$ 148.00

620077 Food 1,100.00$ 814.00$ 814.00

620082 Food Supplies 250.00$ 185.00$ 185.00


620117 Rec. Supplies -$ -$ -


600012 Printing 75.00$ 55.50$ 55.50 1,860.00 1,376.40 - - - - 1,376.40 0%3,390.00 2,508.60 - - - - 2,508.60 0%5,250.00 3,885.00 - - - - 3,885.00 0%



0

2009-2010 Student Organization YTD Buget StatementBlk Ice

Special Interest

5407608453LaShawnda Bishop [email protected] 7575825471


Thomas Jacobs [email protected]

0 0

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






25 30


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -





638092 Registration 500.00$ 370.00$ 370.00

638077 Lodging 840.00$ 621.60$ 621.60


620027 Gas 200.00$ 148.00$ 148.00


620077 Food 445.00$ 329.30$ 329.30

620082 Food Supplies 70.00$ 51.80$ 51.80


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 300.00$ 222.00$ 222.00



638077 Lodging -$ -$ -


620027 Gas 200.00$ 148.00$ 148.00


620077 Food 90.00$ 66.60$ 66.60

620082 Food Supplies 90.00$ 66.60$ 66.60


620117 Rec. Supplies 150.00$ 111.00$ 111.00


600012 Printing -$ -$ - 2,755.00 2,038.70 - - - - 2,038.70 0%1,530.00 1,132.20 - - - - 1,132.20 0%4,285.00 3,170.90 - - - - 3,170.90 0%



804-827-0487

2009-2010 Student Organization YTD Buget StatementBiomedical Engineering Society


804-317-6023Paul Martin [email protected] 276-224-0452


James Jarvis [email protected]

Dr. Paul Wetzel [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






10 31


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 750.00$ 555.00$ 555.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 600.00$ 444.00$ 444.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,400.00 1,036.00 - - - - 1,036.00 0%1,350.00 999.00 - - - - 999.00 0%2,750.00 2,035.00 - - - - 2,035.00 0%



804-828-1144

2009-2010 Student Organization YTD Buget StatementBlack Psychology Student Association


202-286-2077Dominique Clark [email protected] 804-761-7937


Ashley Elliott [email protected]

Shawn Utsey [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






30 40


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 150.00$ 111.00$ 111.00

620077 Food 20.00$ 14.80$ 14.80

620082 Food Supplies 30.00$ 22.20$ 22.20


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 150.00$ 111.00$ 111.00

620077 Food 20.00$ 14.80$ 14.80

620082 Food Supplies 30.00$ 22.20$ 22.20


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,900.00 1,406.00 - - - - 1,406.00 0%

850.00 629.00 - - - - 629.00 0%2,750.00 2,035.00 - - - - 2,035.00 0%



(703) 975-5863

2009-2010 Student Organization YTD Buget StatementBreakology

Special Interest

(703) 309-2648Plamen Nikolov [email protected] (571) 288-4343


Brandon Worthington [email protected]

Stephen Nguyen [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






25 60


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 250.00$ 185.00$ 185.00


638092 Registration 90.00$ 66.60$ 66.60

638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 650.00$ 481.00$ 481.00

620082 Food Supplies 75.00$ 55.50$ 55.50


620117 Rec. Supplies 75.00$ 55.50$ 55.50


600012 Printing -$ -$ -

620117 Equipment -$ -$ -





638092 Registration 60.00$ 44.40$ 44.40

638077 Lodging -$ -$ -

638067 Transportation 21.00$ 15.54$ 15.54

620027 Gas -$ -$ -


620077 Food 650.00$ 481.00$ 481.00

620082 Food Supplies 75.00$ 55.50$ 55.50


620117 Rec. Supplies 75.00$ 55.50$ 55.50


600012 Printing -$ -$ - 1,451.00 1,073.74 - - - - 1,073.74 0%

881.00 651.94 - - - - 651.94 0%2,332.00 1,725.68 - - - - 1,725.68 0%



8048289335

2009-2010 Student Organization YTD Buget StatementBachelor of Social Work Student Association


7032982104Anne Russell [email protected] 7572410050


Abigail Sedaghatfar [email protected]

Nicole Footen-Bromfield [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






30 288


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 150.00$ 111.00$ 111.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging 70.00$ 51.80$ 51.80


620027 Gas 120.00$ 88.80$ 88.80


620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies 375.00$ 277.50$ 277.50


600012 Printing 100.00$ 74.00$ 74.00 480.00 355.20 - - - - 355.20 0%

2,015.00 1,491.10 - - - - 1,491.10 0%2,495.00 1,846.30 - - - - 1,846.30 0%



8048286919

2009-2010 Student Organization YTD Buget StatementCancer Awareness Team

Special Interest

7038513026Tiffany Yoon [email protected] 7039456457


Angela Tran [email protected]

Amanda Wattenmaker [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






37 36


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -





638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

638067 Transportation 77.00$ 56.98$ 56.98

620027 Gas 200.00$ 148.00$ 148.00


620077 Food 100.00$ 74.00$ 74.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -





638092 Registration 250.00$ 185.00$ 185.00

638077 Lodging -$ -$ -

638067 Transportation 154.00$ 113.96$ 113.96

620027 Gas 275.00$ 203.50$ 203.50


620077 Food 100.00$ 74.00$ 74.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 2,477.00 1,832.98 - - - - 1,832.98 0%2,529.00 1,871.46 - - - - 1,871.46 0%5,006.00 3,704.44 - - - - 3,704.44 0%



936-371-3093

2009-2010 Student Organization YTD Buget StatementContemporary Craft Society

Special Interest

703-915-8182Carlene Bermann [email protected] 757-719-5399


David Choe [email protected]

Natalya Pinchuk [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






30 50


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 475.00$ 351.50$ 351.50



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging 1,500.00$ 1,110.00$ 1,110.00


620027 Gas -$ -$ -


620077 Food 450.00$ 333.00$ 333.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 925.00 684.50 - - - - 684.50 0%

2,300.00 1,702.00 - - - - 1,702.00 0%3,225.00 2,386.50 - - - - 2,386.50 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Maranda Hoke [email protected] 717-579-1090John Wagler wagscommonwealthchapel.com 804-301-4265

2009-2010 Student Organization YTD Buget StatementChi Alpha Campust Ministries

Religious

Sarah Workman [email protected] 804-516-1979



15 30


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -





638092 Registration 420.00$ 310.80$ 310.80

638077 Lodging 700.00$ 518.00$ 518.00

638067 Transportation 154.00$ 113.96$ 113.96

620027 Gas -$ -$ -


620077 Food 650.00$ 481.00$ 481.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies 150.00$ 111.00$ 111.00


600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -



683382 Awards & Prizes 300.00$ 222.00$ 222.00


638092 Registration 130.00$ 96.20$ 96.20

638077 Lodging 700.00$ 518.00$ 518.00

638067 Transportation 275.00$ 203.50$ 203.50

620027 Gas -$ -$ -


620077 Food 825.00$ 610.50$ 610.50

620082 Food Supplies 300.00$ 222.00$ 222.00


620117 Rec. Supplies 300.00$ 222.00$ 222.00


600012 Printing -$ -$ - 2,774.00 2,052.76 - - - - 2,052.76 0%3,730.00 2,760.20 - - - - 2,760.20 0%6,504.00 4,812.96 - - - - 4,812.96 0%



804-828-1948

2009-2010 Student Organization YTD Buget StatementCommunity Health and Wellness Network


703-509-8501Alicia Mathes [email protected] 804-366-7600


Marta T. Dimatulac [email protected]

Dr. Joann T. Richardson [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






100 800


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 50.00$ 37.00$ 37.00

638077 Lodging -$ -$ -


620027 Gas 25.00$ 18.50$ 18.50


620077 Food 550.00$ 407.00$ 407.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,625.00 1,202.50 - - - - 1,202.50 0%

150.00 111.00 - - - - 111.00 0%1,775.00 1,313.50 - - - - 1,313.50 0%



8043893294

2009-2010 Student Organization YTD Buget StatementNational Society of Collegiate Scholars


9178733501Amanda Chenault [email protected] 8043050028


Takiya Wheeler [email protected]

Daniel Smith [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






24 24


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 300.00$ 222.00$ 222.00

620077 Food 250.00$ 185.00$ 185.00

620082 Food Supplies 30.00$ 22.20$ 22.20


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 300.00$ 222.00$ 222.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 700.00$ 518.00$ 518.00

620082 Food Supplies 60.00$ 44.40$ 44.40


620117 Rec. Supplies 300.00$ 222.00$ 222.00


600012 Printing -$ -$ - 1,030.00 762.20 - - - - 762.20 0%1,610.00 1,191.40 - - - - 1,191.40 0%2,640.00 1,953.60 - - - - 1,953.60 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Ryan White [email protected] 571-330-1500Todd Muse [email protected] 804-647-5121

2009-2010 Student Organization YTD Buget StatementCircle K Service

Frangca Paek [email protected] 703-980-0246



25 150


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas 90.00$ 66.60$ 66.60


620077 Food 180.00$ 133.20$ 133.20

620082 Food Supplies 30.00$ 22.20$ 22.20


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 30.00$ 22.20$ 22.20

638077 Lodging 546.00$ 404.04$ 404.04


620027 Gas 270.00$ 199.80$ 199.80


620077 Food 240.00$ 177.60$ 177.60

620082 Food Supplies 40.00$ 29.60$ 29.60


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 750.00 555.00 - - - - 555.00 0%

1,376.00 1,018.24 - - - - 1,018.24 0%2,126.00 1,573.24 - - - - 1,573.24 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Michael Patterson [email protected] 757-338-1970Aine Murphy-Norris 0 804-402-0770

2009-2010 Student Organization YTD Buget StatementCollege Republicans

Political

Lee Vogler [email protected] 434-548-5335



30 50


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 200.00$ 148.00$ 148.00

638077 Lodging 140.00$ 103.60$ 103.60


620027 Gas 50.00$ 37.00$ 37.00


620077 Food 300.00$ 222.00$ 222.00



620117 Rec. Supplies 200.00$ 148.00$ 148.00


600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 300.00$ 222.00$ 222.00

620077 Food 600.00$ 444.00$ 444.00

620082 Food Supplies 200.00$ 148.00$ 148.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,340.00 991.60 - - - - 991.60 0%1,300.00 962.00 - - - - 962.00 0%2,640.00 1,953.60 - - - - 1,953.60 0%



8043329017

2009-2010 Student Organization YTD Buget StatementChinese Student Asociation

Cultural

7578399204Joy Chen [email protected] 5712768588


Kai Li [email protected]

Peter Wintrop [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding




Organization: INDEX:

Category:


23 23


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 170.00$ 125.80$ 125.80

638077 Lodging 348.00$ 257.52$ 257.52

638067 Transportation 277.00$ 204.98$ 204.98

620027 Gas -$ -$ -

637047 Facility Rental 200.00$ 148.00$ 148.00

620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 150.00$ 111.00$ 111.00


620117 Rec. Supplies 125.00$ 92.50$ 92.50


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 25.00$ 18.50$ 18.50


600012 Printing -$ -$ - 2,320.00 1,716.80 - - - - 1,716.80 0%1,025.00 758.50 - - - - 758.50 0%3,345.00 2,475.30 - - - - 2,475.30 0%



804-828-3710

2009-2010 Student Organization YTD Buget StatementDelta Sigma Pi- Eta Omega Chapter


757-713-40070 [email protected] 0


Christopher Carr [email protected]

Walter Griggs [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






49 52


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging 210.00$ 155.40$ 155.40

638067 Transportation 245.00$ 181.30$ 181.30

620027 Gas 200.00$ 148.00$ 148.00

637047 Facility Rental 150.00$ 111.00$ 111.00

620077 Food 310.00$ 229.40$ 229.40

620082 Food Supplies 80.00$ 59.20$ 59.20


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 4,500.00$ 3,330.00$ 3,330.00

620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,895.00 1,402.30 - - - - 1,402.30 0%5,000.00 3,700.00 - - - - 3,700.00 0%6,895.00 5,102.30 - - - - 5,102.30 0%



0

2009-2010 Student Organization YTD Buget StatementDelta Epsilon Mu

Honorary

602-326-6609Sheeri Khokhar [email protected] 804-218-2126


Amy Shah [email protected]

0 0

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






120 260


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00


638092 Registration 30.00$ 22.20$ 22.20

638077 Lodging -$ -$ -

638067 Transportation 98.00$ 72.52$ 72.52

620027 Gas 175.00$ 129.50$ 129.50


620077 Food 1,600.00$ 1,184.00$ 1,184.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies 50.00$ 37.00$ 37.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00



638077 Lodging -$ -$ -

638067 Transportation 49.00$ 36.26$ 36.26

620027 Gas 75.00$ 55.50$ 55.50


620077 Food 700.00$ 518.00$ 518.00

620082 Food Supplies 75.00$ 55.50$ 55.50


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 2,803.00 2,074.22 - - - - 2,074.22 0%1,549.00 1,146.26 - - - - 1,146.26 0%4,352.00 3,220.48 - - - - 3,220.48 0%



804-828-0650

2009-2010 Student Organization YTD Buget StatementVCU Dental Club


804-743-3394Niyati Amin [email protected] 757-232-7469


David Stafford [email protected]

Jennifer Stewart [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






43 30


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -





638092 Registration 600.00$ 444.00$ 444.00

638077 Lodging -$ -$ -


620027 Gas 200.00$ 148.00$ 148.00


620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 25.00$ 18.50$ 18.50


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -





638092 Registration 600.00$ 444.00$ 444.00

638077 Lodging -$ -$ -


620027 Gas 400.00$ 296.00$ 296.00


620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 25.00$ 18.50$ 18.50


620117 Rec. Supplies -$ -$ -


600012 Printing 200.00$ 148.00$ 148.00 1,275.00 943.50 - - - - 943.50 0%3,388.00 2,507.12 - - - - 2,507.12 0%4,663.00 3,450.62 - - - - 3,450.62 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Raeshon Wilson [email protected] 757-718-7298John Butt [email protected] 0

2009-2010 Student Organization YTD Buget StatementDisciples on Campus

Spiritual

Samantha Bashore [email protected] 571-277-1674



30 50


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 200.00$ 148.00$ 148.00



638077 Lodging -$ -$ -


620027 Gas 200.00$ 148.00$ 148.00


620077 Food 225.00$ 166.50$ 166.50



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 200.00$ 148.00$ 148.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,125.00 832.50 - - - - 832.50 0%

800.00 592.00 - - - - 592.00 0%1,925.00 1,424.50 - - - - 1,424.50 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Amanda Costello [email protected] 540 809 1064Lauren Kuratko [email protected] 804 359 5628

2009-2010 Student Organization YTD Buget StatementEpiscopal Campus Ministry

Religious

Roberto Celis [email protected] 757 358 9742



40 47


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 450.00$ 333.00$ 333.00

620082 Food Supplies 75.00$ 55.50$ 55.50


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 175.00$ 129.50$ 129.50

620077 Food 1,650.00$ 1,221.00$ 1,221.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,150.00 851.00 - - - - 851.00 0%2,450.00 1,813.00 - - - - 1,813.00 0%3,600.00 2,664.00 - - - - 2,664.00 0%



(804) 828-0496

2009-2010 Student Organization YTD Buget StatementEta Lambda Sigma (Professional HSEP Fraternity)


(804) 475-4825Donovan Astwood [email protected] (804) 402-1321


Joseph Harris [email protected]

William Parish [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






37 72


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 600.00$ 444.00$ 444.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 300.00$ 222.00$ 222.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,650.00 1,221.00 - - - - 1,221.00 0%

950.00 703.00 - - - - 703.00 0%2,600.00 1,924.00 - - - - 1,924.00 0%



0

2009-2010 Student Organization YTD Buget StatementEmergency Medical Services Interest Group

Special Interest

8045028093Meghan MacNeal [email protected] 7326736711


Kimberly Graves [email protected]

0 0

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






15 13


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 450.00$ 333.00$ 333.00

620082 Food Supplies 80.00$ 59.20$ 59.20


620117 Rec. Supplies -$ -$ -


600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -





638092 Registration 130.00$ 96.20$ 96.20

638077 Lodging 91.00$ 67.34$ 67.34


620027 Gas 20.00$ 14.80$ 14.80


620077 Food 200.00$ 148.00$ 148.00



620117 Rec. Supplies -$ -$ -


600012 Printing 100.00$ 74.00$ 74.00 630.00 466.20 - - - - 466.20 0%541.00 400.34 - - - - 400.34 0%

1,171.00 866.54 - - - - 866.54 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Melissa Wren [email protected] 804-815-0435Tonya Wharton [email protected] 804-687-6544

2009-2010 Student Organization YTD Buget StatementEvery Nation Campus Ministries

Religious

Jasmine Hickman [email protected] 757-334-3238



6 18


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -





638092 Registration 310.00$ 229.40$ 229.40

638077 Lodging 280.00$ 207.20$ 207.20


620027 Gas -$ -$ -


620077 Food 2,100.00$ 1,554.00$ 1,554.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 300.00$ 222.00$ 222.00


600012 Printing -$ -$ - 375.00 277.50 - - - - 277.50 0%

3,890.00 2,878.60 - - - - 2,878.60 0%4,265.00 3,156.10 - - - - 3,156.10 0%



804-828-3925

2009-2010 Student Organization YTD Buget StatementEngineering Student Council


254-319-0826Katie Lundberg [email protected] 804-432-8072


Mary Elizabeth Bird [email protected]

Dr. Stephanie Adams [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






50 50


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.30$ 74.30

620117 Miscellaneous 100.00$ 74.30$ 74.30


638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -

620082 Food Supplies 550.00$ 408.65$ 408.65


620117 Rec. Supplies -$ -$ -


600012 Printing 300.00$ 222.90$ 222.90

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.30$ 74.30



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -

620082 Food Supplies 200.00$ 148.60$ 148.60


620117 Rec. Supplies -$ -$ -


600012 Printing 200.00$ 148.60$ 148.60 1,663.00 1,235.61 - - - - 1,235.61 0%1,113.00 826.96 - - - - 826.96 0%2,776.00 2,062.57 - - - - 2,062.57 0%



0

2009-2010 Student Organization YTD Buget StatementThe Established Leaders' Society


703-231-1724Wisdom Dogbey [email protected] 972-754-5439


Kwaku Osei [email protected]

N/A 0

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






45 75


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 1,200.00$ 888.00$ 888.00

620082 Food Supplies 120.00$ 88.80$ 88.80


620117 Rec. Supplies 80.00$ 59.20$ 59.20


600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 600.00$ 444.00$ 444.00

620082 Food Supplies 60.00$ 44.40$ 44.40


620117 Rec. Supplies 50.00$ 37.00$ 37.00


600012 Printing 100.00$ 74.00$ 74.00 2,170.00 1,605.80 - - - - 1,605.80 0%1,560.00 1,154.40 - - - - 1,154.40 0%3,730.00 2,760.20 - - - - 2,760.20 0%



808-828-6672

2009-2010 Student Organization YTD Buget StatementEthiopian Student Union

Cultural

703-999-2165Mahlet Mesfin [email protected] 202-362-0937


Rediat Tefera [email protected]

Faith Wilkerson [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






80 80


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 60.00$ 44.40$ 44.40



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,060.00 784.40 - - - - 784.40 0%1,500.00 1,110.00 - - - - 1,110.00 0%2,560.00 1,894.40 - - - - 1,894.40 0%



804-828-7463

2009-2010 Student Organization YTD Buget StatementExercise Science ClubProfessional/Academic

804-349-9543Stacey Hall [email protected] 804-854-9067


Bennett Fallow [email protected]

R. Lee Franco [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






73 200


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 200.00$ 148.00$ 148.00



683382 Awards & Prizes 100.00$ 74.00$ 74.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 350.00$ 259.00$ 259.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 50.00$ 37.00$ 37.00


600012 Printing -$ -$ -

620117 Equipment 100.00$ 74.00$ 74.00



683382 Awards & Prizes 100.00$ 74.00$ 74.00


638092 Registration 190.00$ 140.60$ 140.60

638077 Lodging 574.00$ 424.76$ 424.76

638067 Transportation 336.00$ 248.64$ 248.64

620027 Gas 400.00$ 296.00$ 296.00

637047 Facility Rental 5,000.00$ 3,700.00$ 3,700.00

620077 Food 1,300.00$ 962.00$ 962.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 150.00$ 111.00$ 111.00


600012 Printing 200.00$ 148.00$ 148.00 1,250.00 925.00 - - - - 925.00 0%9,350.00 6,919.00 - - - - 6,919.00 0%

10,600.00 7,844.00 - - - - 7,844.00 0%



(804)828-6672

2009-2010 Student Organization YTD Buget StatementFilipino Americans Coming Together

Cultural

(571)259-3981James Cross [email protected] (301)675-4908


Francis Battad [email protected]


ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






50 50


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 75.00$ 55.50$ 55.50



683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 400.00$ 296.00$ 296.00


638077 Lodging -$ -$ -

638067 Transportation 196.00$ 145.04$ 145.04

620027 Gas 200.00$ 148.00$ 148.00


620077 Food 350.00$ 259.00$ 259.00

620082 Food Supplies 150.00$ 111.00$ 111.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 50.00$ 37.00$ 37.00

620117 Miscellaneous 400.00$ 296.00$ 296.00


638077 Lodging -$ -$ -


620027 Gas 200.00$ 148.00$ 148.00


620077 Food 350.00$ 259.00$ 259.00

620082 Food Supplies 150.00$ 111.00$ 111.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 2,121.00 1,569.54 - - - - 1,569.54 0%1,750.00 1,295.00 - - - - 1,295.00 0%3,871.00 2,864.54 - - - - 2,864.54 0%



804-827-1111

2009-2010 Student Organization YTD Buget StatementFrench Club

Cultural

540-230-0497Kristi Hall [email protected] 757-692-3273


Jessica Ferey [email protected]

Ursula Marfurt-Levy [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






9 15


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -





638092 Registration 250.00$ 185.00$ 185.00

638077 Lodging 315.00$ 233.10$ 233.10


620027 Gas 50.00$ 37.00$ 37.00

637047 Facility Rental 300.00$ 222.00$ 222.00

620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 300.00$ 222.00$ 222.00


620117 Rec. Supplies 300.00$ 222.00$ 222.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -





638092 Registration 250.00$ 185.00$ 185.00

638077 Lodging 315.00$ 233.10$ 233.10


620027 Gas 50.00$ 37.00$ 37.00


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 2,615.00 1,935.10 - - - - 1,935.10 0%1,115.00 825.10 - - - - 825.10 0%3,730.00 2,760.20 - - - - 2,760.20 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Danita L. Butts [email protected] 757-292-3239Mauren Carley [email protected] 0

2009-2010 Student Organization YTD Buget StatementFuture Business Leaders of America


Danita L. Butts [email protected] 757-292-3239



30 30


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 650.00$ 481.00$ 481.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies -$ -$ -


600012 Printing 50.00$ 37.00$ 37.00

620117 Equipment -$ -$ -



683382 Awards & Prizes 165.00$ 122.10$ 122.10



638077 Lodging 356.00$ 263.44$ 263.44


620027 Gas 200.00$ 148.00$ 148.00


620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,250.00 925.00 - - - - 925.00 0%1,771.00 1,310.54 - - - - 1,310.54 0%3,021.00 2,235.54 - - - - 2,235.54 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Devon Miller [email protected] 804-334-9586Dr. John E Speich [email protected] 804-827-7036

2009-2010 Student Organization YTD Buget StatementFIRST @ VCUSpecial Interest

Paul Rodi [email protected] 804-304-9341



32 32


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 250.00$ 185.00$ 185.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 250.00$ 185.00$ 185.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 350.00 259.00 - - - - 259.00 0%350.00 259.00 - - - - 259.00 0%700.00 518.00 - - - - 518.00 0%



804-827-0236

2009-2010 Student Organization YTD Buget StatementFly Fishing Club of VCU

Special Interest

804-827-0236Richard Davis [email protected] 804-731-5805


Matthew Balazik [email protected]

Stephen McIninch [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






10 10


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -





638092 Registration 300.00$ 222.00$ 222.00

638077 Lodging 175.00$ 129.50$ 129.50

638067 Transportation 630.00$ 466.20$ 466.20

620027 Gas -$ -$ -


620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 25.00$ 18.50$ 18.50


620117 Rec. Supplies -$ -$ -


600012 Printing 25.00$ 18.50$ 18.50

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 25.00$ 18.50$ 18.50


620117 Rec. Supplies -$ -$ -


600012 Printing 25.00$ 18.50$ 18.50 1,555.00 1,150.70 - - - - 1,150.70 0%

300.00 222.00 - - - - 222.00 0%1,855.00 1,372.70 - - - - 1,372.70 0%



804-828-4505

2009-2010 Student Organization YTD Buget StatementFinancial Management Association


804-744-7332Craig Whitmore [email protected] 0


Amir Townsend [email protected]

William Bunting [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






200 704


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas 100.00$ 74.00$ 74.00


620077 Food 90.00$ 66.60$ 66.60



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 170.00$ 125.80$ 125.80



638077 Lodging -$ -$ -


620027 Gas 100.00$ 74.00$ 74.00


620077 Food 1,690.00$ 1,250.60$ 1,250.60



620117 Rec. Supplies 15.00$ 11.10$ 11.10


600012 Printing -$ -$ - 490.00 362.60 - - - - 362.60 0%

2,130.00 1,576.20 - - - - 1,576.20 0%2,620.00 1,938.80 - - - - 1,938.80 0%



804-828-0075

2009-2010 Student Organization YTD Buget StatementForensic Science Student Club


336-408-3464Lynndsey Simon [email protected] 315-527-6483


Allyson Woosley [email protected]

Eric Hazelrigg [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






10 15


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 1,520.00$ 1,124.80$ 1,124.80






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 260.00$ 192.40$ 192.40



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging 168.00$ 124.32$ 124.32


620027 Gas 150.00$ 111.00$ 111.00


620077 Food 1,260.00$ 932.40$ 932.40

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies 200.00$ 148.00$ 148.00


600012 Printing -$ -$ - 2,280.00 1,687.20 - - - - 1,687.20 0%2,378.00 1,759.72 - - - - 1,759.72 0%4,658.00 3,446.92 - - - - 3,446.92 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


James Daniel [email protected] 804-612-9151Manu Mital [email protected] 804-828-4267

2009-2010 Student Organization YTD Buget StatementFormula SAE


Robert Rakowski [email protected] 757-376-0590



30 70


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 900.00$ 666.00$ 666.00






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment 200.00$ 148.00$ 148.00






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 900.00 666.00 - - - - 666.00 0%200.00 148.00 - - - - 148.00 0%

1,100.00 814.00 - - - - 814.00 0%



NA

2009-2010 Student Organization YTD Buget StatementStudent Gardening Club

Special Interest

804-241-1771Paul Martin [email protected] 276-224-0452


Andrew Alli [email protected]

NA NA

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






43 43


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 300.00$ 222.00$ 300.00


638092 Registration 400.00$ 296.00$ 400.00

638077 Lodging 468.00$ 346.32$ 468.00

638067 Transportation 683.00$ 505.42$ 683.00

620027 Gas -$ -$ -


620077 Food 200.00$ 148.00$ 200.00

620082 Food Supplies 300.00$ 222.00$ 300.00


620117 Rec. Supplies 150.00$ 111.00$ 150.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -





638092 Registration 400.00$ 296.00$ 400.00

638077 Lodging 480.00$ 355.20$ 480.00

638067 Transportation 268.00$ 198.32$ 268.00

620027 Gas -$ -$ -


620077 Food -$ -$ -

620082 Food Supplies 200.00$ 148.00$ 200.00


620117 Rec. Supplies 100.00$ 74.00$ 100.00


600012 Printing -$ -$ - 3,131.00 2,316.94 - - - - 3,131.00 0%1,878.00 1,389.72 - - - - 1,878.00 0%5,009.00 3,706.66 - - - - 5,009.00 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Mihir Patel [email protected] 540-798-0196Debbi Litte [email protected] 804-828-0146

2009-2010 Student Organization YTD Buget StatementGamma Iota Sigma


Rosella Humbles [email protected] 804-683-0704



100 150


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 170.00$ 125.80$ 125.80



683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 100.00$ 74.00$ 74.00


638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 40.00$ 29.60$ 29.60


620117 Rec. Supplies 75.00$ 55.50$ 55.50


600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 100.00$ 74.00$ 74.00

638092 Registration 50.00$ 37.00$ 37.00

638077 Lodging -$ -$ -


620027 Gas 80.00$ 59.20$ 59.20


620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing 100.00$ 74.00$ 74.00 2,691.00 1,991.34 - - - - 1,991.34 0%2,191.00 1,621.34 - - - - 1,621.34 0%4,882.00 3,612.68 - - - - 3,612.68 0%



804-828-1607

2009-2010 Student Organization YTD Buget StatementGreen Unity 4 VCU

Special Interest

305-775-0184Amanda Schutt [email protected] 703-994-6542


Will Isenberg [email protected]

Dr. Cliff Fox [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






25 430


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -





638092 Registration 299.00$ 221.26$ 221.26

638077 Lodging 390.00$ 288.60$ 288.60


620027 Gas -$ -$ -


620077 Food 50.00$ 37.00$ 37.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 350.00$ 259.00$ 259.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing -$ -$ - 789.00 583.86 - - - - 583.86 0%540.00 399.60 - - - - 399.60 0%

1,329.00 983.46 - - - - 983.46 0%



(804) 828-1803

2009-2010 Student Organization YTD Buget StatementGolden Key International Honour Society

Honorary

(540) 588-1031Daniel Scrimshaw [email protected] (804) 674-7197


Adair Duvall [email protected]

Carrie Connolly [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






255 301


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00

620117 Miscellaneous 100.00$ 74.00$ 74.00


638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 800.00 592.00 - - - - 592.00 0%700.00 518.00 - - - - 518.00 0%

1,500.00 1,110.00 - - - - 1,110.00 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Nathaniel T. Gordon [email protected] (757) 345-1317Beth Ward [email protected] (804) 828-6500

2009-2010 Student Organization YTD Buget StatementHabitat for Humanity at VCU

Service

Amanda West [email protected] (757) 635-6320



40 450


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 320.00$ 236.80$ 236.80

620082 Food Supplies 40.00$ 29.60$ 29.60


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 860.00 636.40 - - - - 636.40 0%

- - - - - - - #DIV/0!860.00 636.40 - - - - 636.40 0%



804-828-1803

2009-2010 Student Organization YTD Buget StatementHonors College Idea Exchange

Honorary

571-225-7558Aneesh Goel [email protected] 301-325-1661


Sumeet Lall [email protected]

Carrie Connolly [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






38 65


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 630.00$ 466.20$ 466.20

620082 Food Supplies 70.00$ 51.80$ 51.80


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 300.00$ 222.00$ 222.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 630.00$ 466.20$ 466.20

620082 Food Supplies 170.00$ 125.80$ 125.80


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,100.00 814.00 - - - - 814.00 0%2,700.00 1,998.00 - - - - 1,998.00 0%3,800.00 2,812.00 - - - - 2,812.00 0%



NET TOTALS

Fall TotalsSpring Totals

Fall % SpentSpring % SpentTOTAL % Spent

Travel Funding

Travel Funding

Programming Funding

SPRING

2009-2010 Student Organization YTD Buget Statement

ITEMIZE

Hillel @ VCU

Programming Funding

Number of active members:

Operational/Admin Funding

Religious

Steven Flick [email protected] 757-450-9290

Number of Student Members:

Operational/Admin FundingFALL


Abi Sedaghatfar [email protected] 703-298-2104Kb Levin [email protected] 804-389-6959



48 48


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 150.00$ 111.00$ 111.00



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging 280.00$ 207.20$ 207.20

638067 Transportation 140.00$ 103.60$ 103.60

620027 Gas -$ -$ -


620077 Food 550.00$ 407.00$ 407.00



620117 Rec. Supplies 200.00$ 148.00$ 148.00


600012 Printing -$ -$ -

620117 Equipment 150.00$ 111.00$ 111.00



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 250.00$ 185.00$ 185.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,820.00 1,346.80 - - - - 1,346.80 0%

800.00 592.00 - - - - 592.00 0%2,620.00 1,938.80 - - - - 1,938.80 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Christopher Walker [email protected] 804-387-8471Dr. Getty [email protected] 0

2009-2010 Student Organization YTD Buget StatementHealth and Physical Education Club


Cory Greever 0 757-527-7110



5 29


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 500.00$ 370.00$ 370.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 500.00$ 370.00$ 370.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,000.00 740.00 - - - - 740.00 0%1,300.00 962.00 - - - - 962.00 0%2,300.00 1,702.00 - - - - 1,702.00 0%



0

2009-2010 Student Organization YTD Buget StatementHealth Policy Society

Special Interest

254-319-0826Jet Aiken [email protected] 703-402-3760


Mary Beth Bird [email protected]

0 0

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






12 70


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 150.00$ 111.00$ 111.00

638092 Registration 200.00$ 148.00$ 148.00

638077 Lodging 144.00$ 106.56$ 106.56

638067 Transportation 468.00$ 346.32$ 346.32

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 150.00$ 111.00$ 111.00


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 150.00$ 111.00$ 111.00


638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 100.00$ 74.00$ 74.00



620117 Rec. Supplies -$ -$ -


600012 Printing 100.00$ 74.00$ 74.00 2,362.00 1,747.88 - - - - 1,747.88 0%1,000.00 740.00 - - - - 740.00 0%3,362.00 2,487.88 - - - - 2,487.88 0%



N/A

2009-2010 Student Organization YTD Buget StatementHighland Support Project Club

Service

(703) 361-3296Kristen Brooking [email protected] (540) 894-3388


Katherine Sammons [email protected]

N/A N/A

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






60 60


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging 698.00$ 516.52$ 516.52

638067 Transportation 463.00$ 342.62$ 342.62

620027 Gas -$ -$ -


620077 Food 550.00$ 407.00$ 407.00

620082 Food Supplies 175.00$ 129.50$ 129.50


620117 Rec. Supplies 150.00$ 111.00$ 111.00


600012 Printing 175.00$ 129.50$ 129.50

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 280.00$ 207.20$ 207.20

620082 Food Supplies 75.00$ 55.50$ 55.50


620117 Rec. Supplies 75.00$ 55.50$ 55.50


600012 Printing -$ -$ - 3,121.00 2,309.54 - - - - 2,309.54 0%

940.00 695.60 - - - - 695.60 0%4,061.00 3,005.14 - - - - 3,005.14 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Jonathan Kiser [email protected] (804) 943-8132Larry Mullendore [email protected] (804) 827-2238

2009-2010 Student Organization YTD Buget StatementInternational Association of Emergency Managers at VCU (IAEM)


Patrick Ashley [email protected] (804) 931-2101



20 40


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 450.00$ 333.00$ 333.00

638077 Lodging 252.00$ 186.48$ 186.48

638067 Transportation 784.00$ 580.16$ 580.16

620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 250.00$ 185.00$ 185.00

638077 Lodging 2,520.00$ 1,864.80$ 1,864.80


620027 Gas 180.00$ 133.20$ 133.20


620077 Food 650.00$ 481.00$ 481.00

620082 Food Supplies 60.00$ 44.40$ 44.40


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing -$ -$ - 1,986.00 1,469.64 - - - - 1,469.64 0%4,800.00 3,552.00 - - - - 3,552.00 0%6,786.00 5,021.64 - - - - 5,021.64 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Raleigh Layne [email protected] 8044320226Ruth Westervelt [email protected] 0

2009-2010 Student Organization YTD Buget StatementInternational Interior Design Association


Rebekah Myers [email protected] 5408092523



10 551


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 30.00$ 22.20$ 22.20






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 40.00$ 29.60$ 29.60


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing 80.00$ 59.20$ 59.20

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas 250.00$ 185.00$ 185.00

637047 Facility Rental 400.00$ 296.00$ 296.00

620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing 40.00$ 29.60$ 29.60 760.00 562.40 - - - - 562.40 0%

2,940.00 2,175.60 - - - - 2,175.60 0%3,700.00 2,738.00 - - - - 2,738.00 0%



804-828-3648

2009-2010 Student Organization YTD Buget StatementInvisible ChildrenSpecial Interest

703-307-0821Rachelle Bayan [email protected] 757-329-6420


Kathryn Glushefski [email protected]


ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






200 200


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 5,000.00$ 3,700.00$ 3,700.00

620077 Food 2,000.00$ 1,480.00$ 1,480.00

620082 Food Supplies 250.00$ 185.00$ 185.00


620117 Rec. Supplies 200.00$ 148.00$ 148.00


600012 Printing 400.00$ 296.00$ 296.00 300.00 222.00 - - - - 222.00 0%

15,000.00 11,100.00 - - - - 11,100.00 0%15,300.00 11,322.00 - - - - 11,322.00 0%



0

2009-2010 Student Organization YTD Buget StatementIndian Student Association

Cultural

5404351771Bhumin Joshi [email protected] 757731989


Jay Desai [email protected]

0 0

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






70 70


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 750.00$ 555.00$ 555.00





638092 Registration 500.00$ 370.00$ 370.00

638077 Lodging -$ -$ -


620027 Gas 200.00$ 148.00$ 148.00


620077 Food 600.00$ 444.00$ 444.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 20.00$ 14.80$ 14.80


600012 Printing -$ -$ -

620117 Equipment -$ -$ -





638092 Registration 600.00$ 444.00$ 444.00

638077 Lodging -$ -$ -


620027 Gas 90.00$ 66.60$ 66.60


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 2,420.00 1,790.80 - - - - 1,790.80 0%

990.00 732.60 - - - - 732.60 0%3,410.00 2,523.40 - - - - 2,523.40 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Shannon Murray [email protected] 804-380-6119Kip Hart [email protected] 804-338-0536

2009-2010 Student Organization YTD Buget StatementInterVarsity Christian Fellowship

Religious

Jennifer Graber [email protected] 703-509-2361



20 20


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -





638092 Registration 200.00$ 148.00$ 148.00

638077 Lodging 2,128.00$ 1,574.72$ 1,574.72

638067 Transportation 924.00$ 683.76$ 683.76

620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -





638092 Registration 300.00$ 222.00$ 222.00

638077 Lodging 2,128.00$ 1,574.72$ 1,574.72

638067 Transportation 924.00$ 683.76$ 683.76

620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 3,752.00 2,776.48 - - - - 2,776.48 0%3,552.00 2,628.48 - - - - 2,628.48 0%7,304.00 5,404.96 - - - - 5,404.96 0%



0

2009-2010 Student Organization YTD Buget StatementJhoomCultural

408-483-7454Kosha Shah [email protected] 631-974-8995


Saloni Kumar [email protected]


ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






13 13


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -




620117 Miscellaneous 40.00$ 29.60$ 29.60


638077 Lodging -$ -$ -


620027 Gas 150.00$ 111.00$ 111.00


620077 Food 350.00$ 259.00$ 259.00

620082 Food Supplies 120.00$ 88.80$ 88.80


620117 Rec. Supplies 60.00$ 44.40$ 44.40


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00

620117 Miscellaneous 20.00$ 14.80$ 14.80

638092 Registration 80.00$ 59.20$ 59.20

638077 Lodging -$ -$ -


620027 Gas 205.00$ 151.70$ 151.70


620077 Food 150.00$ 111.00$ 111.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 10.00$ 7.40$ 7.40


600012 Printing -$ -$ - 970.00 717.80 - - - - 717.80 0%615.00 455.10 - - - - 455.10 0%

1,585.00 1,172.90 - - - - 1,172.90 0%



804-828-1166

2009-2010 Student Organization YTD Buget StatementKappa Kappa Psi

Honorary

804-370-5931Kate Boone [email protected] 804-393-6029


Kristol Cleaton [email protected]

Dr. Terry Austin [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






60 115


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 200.00$ 148.00$ 148.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 310.00$ 229.40$ 229.40

620077 Food 1,180.00$ 873.20$ 873.20

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 150.00$ 111.00$ 111.00

620082 Food Supplies 30.00$ 22.20$ 22.20


620117 Rec. Supplies 20.00$ 14.80$ 14.80


600012 Printing -$ -$ - 2,340.00 1,731.60 - - - - 1,731.60 0%

300.00 222.00 - - - - 222.00 0%2,640.00 1,953.60 - - - - 1,953.60 0%



8048283648

2009-2010 Student Organization YTD Buget StatementKorean Students at VCU

Cultural

7036748374Dong Choul Lee [email protected] 7039693341


Min Jung Kim [email protected]


ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






30 45


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 300.00$ 222.00$ 222.00

620077 Food -$ -$ -



620117 Rec. Supplies 450.00$ 333.00$ 333.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 200.00$ 148.00$ 148.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 400.00$ 296.00$ 296.00

620077 Food 800.00$ 592.00$ 592.00



620117 Rec. Supplies 200.00$ 148.00$ 148.00


600012 Printing -$ -$ - 1,500.00 1,110.00 - - - - 1,110.00 0%2,750.00 2,035.00 - - - - 2,035.00 0%4,250.00 3,145.00 - - - - 3,145.00 0%



NET TOTALS

Fall TotalsSpring Totals

Fall % SpentSpring % SpentTOTAL % Spent

Travel Funding

Programming Funding


Programming Funding

SPRING

Travel Funding

2009-2010 Student Organization YTD Buget Statement

ITEMIZE

Cultural

Christina Kim [email protected]


Korean Unity Gathering

Number of active members:

FALL

0


Sarah Chun [email protected] 703-629-5920Professor Myung. Park [email protected]

703-731-1415

Number of Student Members:



25 20


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 400.00$ 296.00$ 296.00

620082 Food Supplies 25.00$ 18.50$ 18.50


620117 Rec. Supplies 50.00$ 37.00$ 37.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 400.00$ 296.00$ 296.00

620082 Food Supplies 25.00$ 18.50$ 18.50


620117 Rec. Supplies 50.00$ 37.00$ 37.00


600012 Printing -$ -$ - 1,500.00 1,110.00 - - - - 1,110.00 0%1,250.00 925.00 - - - - 925.00 0%2,750.00 2,035.00 - - - - 2,035.00 0%



804-516-3804

2009-2010 Student Organization YTD Buget StatementLa Milpa - Guatemala Interest Group

Special Interest

804-433-6915Priscilla Witwer [email protected] 804-683-9855


Carmen Monico [email protected]

Prof. Karen Rotabi [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






25 50


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 70.00$ 51.80$ 51.80



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 700.00$ 518.00$ 518.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 70.00$ 51.80$ 51.80



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,144.00 846.56 - - - - 846.56 0%2,194.00 1,623.56 - - - - 1,623.56 0%3,338.00 2,470.12 - - - - 2,470.12 0%



804-828-6672

2009-2010 Student Organization YTD Buget StatementLatino Student Association

Cultural

571-274-9139Sobeyda Rivera [email protected] 703-402-9468


Rodolfo Manuel Ugarte Nunez [email protected]


ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






37 78


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 689.00$ 509.86$ 509.86

620082 Food Supplies 70.00$ 51.80$ 51.80


620117 Rec. Supplies 50.00$ 37.00$ 37.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 499.00$ 369.26$ 369.26

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 50.00$ 37.00$ 37.00


600012 Printing -$ -$ - 1,708.00 1,263.92 - - - - 1,263.92 0%1,498.00 1,108.52 - - - - 1,108.52 0%3,206.00 2,372.44 - - - - 2,372.44 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Tom Liles [email protected] 540 207 6110Dr. Sachi Shimmomura [email protected] 804 827 8418

2009-2010 Student Organization YTD Buget StatementLiterati


Sarah Groves [email protected] 0



49 49


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 400.00$ 296.00$ 296.00

638077 Lodging 255.00$ 188.70$ 188.70

638067 Transportation 245.00$ 181.30$ 181.30

620027 Gas 65.00$ 48.10$ 48.10


620077 Food 375.00$ 277.50$ 277.50

620082 Food Supplies 70.00$ 51.80$ 51.80


620117 Rec. Supplies 70.00$ 51.80$ 51.80


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 375.00$ 277.50$ 277.50

620082 Food Supplies 70.00$ 51.80$ 51.80


620117 Rec. Supplies 95.00$ 70.30$ 70.30


600012 Printing -$ -$ - 2,230.00 1,650.20 - - - - 1,650.20 0%1,190.00 880.60 - - - - 880.60 0%3,420.00 2,530.80 - - - - 2,530.80 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Makeda Seyum [email protected] 0Donna Jackson [email protected] 0

2009-2010 Student Organization YTD Buget StatementMinority Association of Pre Health Students


Bria Corprew-Royster [email protected] 7573740561



7 23


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 230.00$ 170.20$ 170.20






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 130.00$ 96.20$ 96.20


620117 Rec. Supplies 30.00$ 22.20$ 22.20


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 4,270.00 3,159.80 - - - - 3,159.80 0%2,200.00 1,628.00 - - - - 1,628.00 0%6,470.00 4,787.80 - - - - 4,787.80 0%



804.827.2417

2009-2010 Student Organization YTD Buget StatementMen Against Violence

Special Interest

804-243-0293Jonathan Yglesias [email protected] 703-220-5384


Xavier Guadalupe [email protected]

Diana Gay Cutchin [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






26 26


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,500.00 1,110.00 - - - - 1,110.00 0%1,500.00 1,110.00 - - - - 1,110.00 0%3,000.00 2,220.00 - - - - 2,220.00 0%



0

2009-2010 Student Organization YTD Buget StatementThe Student Mock Trial Organization @ VCU

Special Interest

804-652-7607John Wilson [email protected] 407-687-8655


Jason W. Murphy [email protected]

0 0

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






8 20


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 90.00$ 66.60$ 66.60



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 200.00$ 148.00$ 148.00

638077 Lodging 384.00$ 284.16$ 284.16


620027 Gas 150.00$ 111.00$ 111.00


620077 Food 400.00$ 296.00$ 296.00

620082 Food Supplies 35.00$ 25.90$ 25.90


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 400.00$ 296.00$ 296.00

620082 Food Supplies 25.00$ 18.50$ 18.50


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,909.00 1,412.66 - - - - 1,412.66 0%1,075.00 795.50 - - - - 795.50 0%2,984.00 2,208.16 - - - - 2,208.16 0%



804-828-2454

2009-2010 Student Organization YTD Buget StatementModel United Nations at VCU

Special Interest

757-880-5542Joseph Scerra [email protected] 703-283-9546


Ashley Blanks [email protected]

Christopher Saladino [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






50 70


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -





638092 Registration 200.00$ 148.00$ 148.00

638077 Lodging 210.00$ 155.40$ 155.40


620027 Gas 50.00$ 37.00$ 37.00


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 300.00$ 222.00$ 222.00


638092 Registration 900.00$ 666.00$ 666.00

638077 Lodging 140.00$ 103.60$ 103.60


620027 Gas 50.00$ 37.00$ 37.00

637047 Facility Rental 180.00$ 133.20$ 133.20

620077 Food 2,790.00$ 2,064.60$ 2,064.60

620082 Food Supplies 200.00$ 148.00$ 148.00


620117 Rec. Supplies 500.00$ 370.00$ 370.00


600012 Printing 150.00$ 111.00$ 111.00 560.00 414.40 - - - - 414.40 0%

8,110.00 6,001.40 - - - - 6,001.40 0%8,670.00 6,415.80 - - - - 6,415.80 0%



804-828-2844

2009-2010 Student Organization YTD Buget StatementNAACPCultural

703-895-8286Jovonna Mathews [email protected] 757-214-5846


Ja'Nel Edens [email protected]


ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






25 20


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -





638092 Registration 170.00$ 125.80$ 125.80

638077 Lodging 630.00$ 466.20$ 466.20


620027 Gas 200.00$ 148.00$ 148.00


620077 Food 125.00$ 92.50$ 92.50



620117 Rec. Supplies 125.00$ 92.50$ 92.50


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 125.00$ 92.50$ 92.50



620117 Rec. Supplies 125.00$ 92.50$ 92.50


600012 Printing -$ -$ - 1,600.00 1,184.00 - - - - 1,184.00 0%

300.00 222.00 - - - - 222.00 0%1,900.00 1,406.00 - - - - 1,406.00 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Charniece Ballou [email protected] 757-717-5406Annie Stilth Willis [email protected] 804-828-7111

2009-2010 Student Organization YTD Buget StatementNational Association of Black Accountants


Ashley Andrews [email protected] 757-729-3870



32 32


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 950.00$ 703.00$ 703.00



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -


620027 Gas 400.00$ 296.00$ 296.00


620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 40.00$ 29.60$ 29.60


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment 200.00$ 148.00$ 148.00



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 240.00$ 177.60$ 177.60

638077 Lodging 1,050.00$ 777.00$ 777.00


620027 Gas 200.00$ 148.00$ 148.00


620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 40.00$ 29.60$ 29.60


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 2,790.00 2,064.60 - - - - 2,064.60 0%3,030.00 2,242.20 - - - - 2,242.20 0%5,820.00 4,306.80 - - - - 4,306.80 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Charlie Post [email protected] 703-499-4971Sara Wilson McKay [email protected] 804-828-0471

2009-2010 Student Organization YTD Buget StatementNational Art Education Association VCU Student Chapter


Heather Gratton [email protected] 757-719-1003



75 75

ACCOUNT CODE ACCOUNT TITLE PROPOSED BUDGET

APPROVED BUDGET Add'l Funds Line Item

Change(s)Expenses

PostedCommitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 140.00$ 103.60$ 103.60

620082 Food Supplies 20.00$ 14.80$ 14.80


620117 Rec. Supplies 200.00$ 148.00$ 148.00


600012 Printing 170.00$ 125.80$ 125.80

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 70.00$ 51.80$ 51.80

620082 Food Supplies 20.00$ 14.80$ 14.80


620117 Rec. Supplies 110.00$ 81.40$ 81.40


600012 Printing 170.00$ 125.80$ 125.80 960.00 710.40 - - - - 710.40 0%800.00 592.00 - - - - 592.00 0%

1,760.00 1,302.40 - - - - 1,302.40 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Maggie Hughes [email protected] 540 293 4540Lyndon Aguiar [email protected] 804 828 6200

2009-2010 Student Organization YTD Buget StatementNational Alliance on Mental Illness at VCU

Service

Charlotte Wincott [email protected] 804 651 8710



18 18


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas 200.00$ 148.00$ 148.00

637047 Facility Rental 500.00$ 370.00$ 370.00

620077 Food 200.00$ 148.00$ 148.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas 200.00$ 148.00$ 148.00

637047 Facility Rental 500.00$ 370.00$ 370.00

620077 Food 200.00$ 148.00$ 148.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,200.00 888.00 - - - - 888.00 0%1,050.00 777.00 - - - - 777.00 0%2,250.00 1,665.00 - - - - 1,665.00 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Kendall E. Humphries [email protected] 540-578-3343Mr. John Butt [email protected] 804.828.3648

2009-2010 Student Organization YTD Buget StatementThe NotochordsSpecial Interest

William W. Willis [email protected] 804-475-6822



36 36


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 190.00$ 140.60$ 140.60

638077 Lodging -$ -$ -

638067 Transportation 210.00$ 155.40$ 155.40

620027 Gas 200.00$ 148.00$ 148.00


620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 280.00$ 207.20$ 207.20

638077 Lodging -$ -$ -

638067 Transportation 630.00$ 466.20$ 466.20

620027 Gas -$ -$ -


620077 Food 1,150.00$ 851.00$ 851.00



620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing -$ -$ - 1,850.00 1,369.00 - - - - 1,369.00 0%2,810.00 2,079.40 - - - - 2,079.40 0%4,660.00 3,448.40 - - - - 3,448.40 0%



804-827-0412

2009-2010 Student Organization YTD Buget StatementNational Society of Black Engineers


804-605-0964Jasmine Banks [email protected] 804-200-9007


Calvin Cropper [email protected]

Joseph Lyons [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






50 50


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,200.00 888.00 - - - - 888.00 0%1,500.00 1,110.00 - - - - 1,110.00 0%2,700.00 1,998.00 - - - - 1,998.00 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Sandra Acheampong [email protected] 703-459-7465Dunstan Williams [email protected] 804-828-2912

2009-2010 Student Organization YTD Buget StatementNew Generation for Christ

Religious

Sm Aboagye [email protected] 703-953-6053



12 10


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 5,060.00 3,744.40 - - - - 3,744.40 0%5,310.00 3,929.40 - - - - 3,929.40 0%

10,370.00 7,673.80 - - - - 7,673.80 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Anthony Harris [email protected] 757-570-3953Mark Wood [email protected] 937-3833

2009-2010 Student Organization YTD Buget StatementVCU Network of Spiritual Progressives

Political

Jonny Cecka [email protected] 272-9667



17 22


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging 70.00$ 51.80$ 51.80


620027 Gas 100.00$ 74.00$ 74.00


620077 Food 50.00$ 37.00$ 37.00



620117 Rec. Supplies 50.00$ 37.00$ 37.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 500.00$ 370.00$ 370.00

638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 720.00 532.80 - - - - 532.80 0%950.00 703.00 - - - - 703.00 0%

1,670.00 1,235.80 - - - - 1,235.80 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Tanisha McRae [email protected] 757-358-0039Natalya Pinchuk [email protected] 936-371-3093

2009-2010 Student Organization YTD Buget StatementOperation Smile at VCU

Service

Gabrielle McDonald [email protected] 757-404-1832



15 15


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 424.00$ 313.76$ 313.76

620082 Food Supplies 25.00$ 18.50$ 18.50


620117 Rec. Supplies 75.00$ 55.50$ 55.50


600012 Printing 50.00$ 37.00$ 37.00

620117 Equipment -$ -$ -




620117 Miscellaneous 200.00$ 148.00$ 148.00


638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 762.00 563.88 - - - - 563.88 0%200.00 148.00 - - - - 148.00 0%962.00 711.88 - - - - 711.88 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Lindsay Fisher [email protected] 0Cara Jenkins [email protected] 8048284519

2009-2010 Student Organization YTD Buget StatementOrder of Omega

Honorary

Nicole Baeza [email protected] 8045028436



17 17


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 1,184.00$ 876.16$ 876.16



683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 220.00$ 162.80$ 162.80

638092 Registration 799.00$ 591.26$ 591.26

638077 Lodging 246.00$ 182.04$ 182.04


620027 Gas 200.00$ 148.00$ 148.00


620077 Food 200.00$ 148.00$ 148.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment 400.00$ 296.00$ 296.00



683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 200.00$ 148.00$ 148.00


638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 500.00$ 370.00$ 370.00

620077 Food 200.00$ 148.00$ 148.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 3,199.00 2,367.26 - - - - 2,367.26 0%1,650.00 1,221.00 - - - - 1,221.00 0%4,849.00 3,588.26 - - - - 3,588.26 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Jeffrey Collins [email protected] 80483390050 0 0

2009-2010 Student Organization YTD Buget StatementPaintball Club @ VCU

Special Interest

Robert Hochberg [email protected] 6107871479



225 162


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -





638092 Registration 95.00$ 70.30$ 70.30

638077 Lodging 420.00$ 310.80$ 310.80


620027 Gas 200.00$ 148.00$ 148.00


620077 Food 570.00$ 421.80$ 421.80

620082 Food Supplies 60.00$ 44.40$ 44.40


620117 Rec. Supplies -$ -$ -


600012 Printing 30.00$ 22.20$ 22.20

620117 Equipment -$ -$ -



683382 Awards & Prizes 300.00$ 222.00$ 222.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 570.00$ 421.80$ 421.80

620082 Food Supplies 60.00$ 44.40$ 44.40


620117 Rec. Supplies -$ -$ -


600012 Printing 30.00$ 22.20$ 22.20 3,475.00 2,571.50 - - - - 2,571.50 0%3,260.00 2,412.40 - - - - 2,412.40 0%6,735.00 4,983.90 - - - - 4,983.90 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Karl Dorn [email protected] 804-651-8430Mike Valdman [email protected] 804-827-2181

2009-2010 Student Organization YTD Buget StatementPhilosophy Club


Jonathan Arthur [email protected] 804-221-5184



20 50


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 50.00$ 37.00$ 37.00


638092 Registration 20.00$ 14.80$ 14.80

638077 Lodging 70.00$ 51.80$ 51.80

638067 Transportation 140.00$ 103.60$ 103.60

620027 Gas -$ -$ -


620077 Food 350.00$ 259.00$ 259.00

620082 Food Supplies 40.00$ 29.60$ 29.60


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 50.00$ 37.00$ 37.00



638077 Lodging 41.00$ 30.34$ 30.34

638067 Transportation 280.00$ 207.20$ 207.20

620027 Gas -$ -$ -


620077 Food 250.00$ 185.00$ 185.00

620082 Food Supplies 40.00$ 29.60$ 29.60


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,570.00 1,161.80 - - - - 1,161.80 0%1,201.00 888.74 - - - - 888.74 0%2,771.00 2,050.54 - - - - 2,050.54 0%



804-828-8051

2009-2010 Student Organization YTD Buget StatementPhysicians for Human Rights-VCU Undergraduate Chapter

Special Interest

704-737-5232Sumeet Lall [email protected] 571-225-7558


Priyam Vyas [email protected]

Judy Twigg [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






50 80


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 200.00$ 148.00$ 148.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 70.00$ 51.80$ 51.80

620082 Food Supplies 30.00$ 22.20$ 22.20


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 430.00$ 318.20$ 318.20

620082 Food Supplies 60.00$ 44.40$ 44.40


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 800.00 592.00 - - - - 592.00 0%

1,090.00 806.60 - - - - 806.60 0%1,890.00 1,398.60 - - - - 1,398.60 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Kyle Gigliotti [email protected] (804) 754-6939Tracy Retchin 0 0

2009-2010 Student Organization YTD Buget StatementPre-Law Society at VCUProfessional/Academic

Armaghan Jahangiri [email protected] (804) 677-4896



7 500


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 25.00$ 18.50$ 18.50



638077 Lodging -$ -$ -

638067 Transportation 112.00$ 82.88$ 82.88

620027 Gas 50.00$ 37.00$ 37.00


620077 Food 120.00$ 88.80$ 88.80

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 150.00$ 111.00$ 111.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 375.00$ 277.50$ 277.50

620082 Food Supplies 125.00$ 92.50$ 92.50


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing -$ -$ - 857.00 634.18 - - - - 634.18 0%

1,425.00 1,054.50 - - - - 1,054.50 0%2,282.00 1,688.68 - - - - 1,688.68 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Rajbir Sandhu [email protected] (540) 467-3410Seth Leibowitz, Dean Reinders [email protected] (804) 827-8125

2009-2010 Student Organization YTD Buget StatementPre-Pharmacy Student Organization


Ashley McCord [email protected] (804) 517-3684



45 200


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 75.00$ 55.50$ 55.50



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 380.00$ 281.20$ 281.20

620082 Food Supplies 60.00$ 44.40$ 44.40


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 50.00$ 37.00$ 37.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 140.00$ 103.60$ 103.60

620082 Food Supplies 20.00$ 14.80$ 14.80


620117 Rec. Supplies 70.00$ 51.80$ 51.80


600012 Printing 50.00$ 37.00$ 37.00 835.00 617.90 - - - - 617.90 0%425.00 314.50 - - - - 314.50 0%

1,260.00 932.40 - - - - 932.40 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Wren Blackwell [email protected] (804) 714-5549John Butt [email protected] 0

2009-2010 Student Organization YTD Buget StatementPre-Physical Therapy


Stephen Vesely [email protected] (804) 543-6244



45 78


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 50.00$ 37.00$ 37.00

620117 Miscellaneous 100.00$ 74.00$ 74.00


638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 110.00$ 81.40$ 81.40

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 550.00$ 407.00$ 407.00


600012 Printing 250.00$ 185.00$ 185.00

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00

620117 Miscellaneous 200.00$ 148.00$ 148.00

638092 Registration 110.00$ 81.40$ 81.40

638077 Lodging 61.00$ 45.14$ 45.14


620027 Gas 50.00$ 37.00$ 37.00


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,510.00 1,117.40 - - - - 1,117.40 0%

571.00 422.54 - - - - 422.54 0%2,081.00 1,539.94 - - - - 1,539.94 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Jen Barber [email protected] (757) 810-8155Amanda Wattenmaker [email protected] 828-6919

2009-2010 Student Organization YTD Buget StatementProject REACHSpecial Interest

Dennis Morales [email protected] (703) 597 - 1537



45 57


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 685.00$ 506.90$ 506.90

620082 Food Supplies 68.00$ 50.32$ 50.32


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 235.00$ 173.90$ 173.90

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies 200.00$ 148.00$ 148.00


600012 Printing -$ -$ - 1,518.00 1,123.32 - - - - 1,123.32 0%1,060.00 784.40 - - - - 784.40 0%2,578.00 1,907.72 - - - - 1,907.72 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Chris Landrum [email protected] 757-831-0903Carol Mawyer 0 804-827-3725

2009-2010 Student Organization YTD Buget StatementPublic Relations Student Society of America


Leah Rullman [email protected] 434-604-4185



32 67


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 250.00$ 185.00$ 185.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 50.00$ 37.00$ 37.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 450.00$ 333.00$ 333.00

620082 Food Supplies 120.00$ 88.80$ 88.80


620117 Rec. Supplies 350.00$ 259.00$ 259.00


600012 Printing -$ -$ - 850.00 629.00 - - - - 629.00 0%

1,620.00 1,198.80 - - - - 1,198.80 0%2,470.00 1,827.80 - - - - 1,827.80 0%



0

2009-2010 Student Organization YTD Buget StatementPakistani Students Association

cultural

703-462-4911Areej Rizwan [email protected] 804-502-0460


Ifrah Ansari [email protected]

0 0

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






44 42


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 220.00$ 162.80$ 162.80

638077 Lodging 367.00$ 271.58$ 271.58


620027 Gas 400.00$ 296.00$ 296.00


620077 Food 2,200.00$ 1,628.00$ 1,628.00

620082 Food Supplies 150.00$ 111.00$ 111.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 120.00$ 88.80$ 88.80

638077 Lodging 126.00$ 93.24$ 93.24


620027 Gas 200.00$ 148.00$ 148.00


620077 Food 1,200.00$ 888.00$ 888.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 3,987.00 2,950.38 - - - - 2,950.38 0%2,396.00 1,773.04 - - - - 1,773.04 0%6,383.00 4,723.42 - - - - 4,723.42 0%



0

2009-2010 Student Organization YTD Buget StatementPhi Sigma Pi National Honor Fraternity

Honorary

703-402-3760Laura Bacon [email protected] 757-642-5456


Mary Jeannette Aiken [email protected]

Dr. William Eggleston [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






70 70


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 250.00$ 185.00$ 185.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 65.00$ 48.10$ 48.10


600012 Printing 50.00$ 37.00$ 37.00

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 360.00$ 266.40$ 266.40

620082 Food Supplies 90.00$ 66.60$ 66.60


620117 Rec. Supplies 50.00$ 37.00$ 37.00


600012 Printing 70.00$ 51.80$ 51.80 1,215.00 899.10 - - - - 899.10 0%

870.00 643.80 - - - - 643.80 0%2,085.00 1,542.90 - - - - 1,542.90 0%



0

2009-2010 Student Organization YTD Buget StatementPersian American Students

-

7036235103Bahareh Sameti [email protected] 7038991431


Shahrad Shadman [email protected]

0 0

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






75 75


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 625.00$ 462.50$ 462.50

620082 Food Supplies 25.00$ 18.50$ 18.50


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 325.00$ 240.50$ 240.50

620082 Food Supplies 25.00$ 18.50$ 18.50


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 950.00 703.00 - - - - 703.00 0%950.00 703.00 - - - - 703.00 0%

1,900.00 1,406.00 - - - - 1,406.00 0%



804-678-9756

2009-2010 Student Organization YTD Buget StatementPsi Chi

Honorary

804-920-1692Michell Pope [email protected] n/a


Lisa Scott [email protected]

Melissa Blank [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






30 100


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 125.00$ 92.50$ 92.50

620082 Food Supplies 10.00$ 7.40$ 7.40

600187 Skilled Services 1,027.00$ 759.98$ 759.98

620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing 150.00$ 111.00$ 111.00

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 150.00$ 111.00$ 111.00



620117 Rec. Supplies -$ -$ -


600012 Printing 150.00$ 111.00$ 111.00 1,512.00 1,118.88 - - - - 1,118.88 0%4,550.00 3,367.00 - - - - 3,367.00 0%6,062.00 4,485.88 - - - - 4,485.88 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Kimberly Rilee [email protected] 804-938-1986Elizabeth Cramer [email protected] 804-475-3871

2009-2010 Student Organization YTD Buget StatementQueer Action

Special Interest

Felicia Ryan O'Donnell [email protected] 703-216-6495



25 25


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 250.00$ 185.00$ 185.00





638092 Registration 600.00$ 444.00$ 444.00

638077 Lodging 796.00$ 589.04$ 589.04


620027 Gas 360.00$ 266.40$ 266.40


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment 250.00$ 185.00$ 185.00





638092 Registration 640.00$ 473.60$ 473.60

638077 Lodging 784.00$ 580.16$ 580.16

638067 Transportation 4,144.00$ 3,066.56$ 3,066.56

620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 2,256.00 1,669.44 - - - - 1,669.44 0%6,068.00 4,490.32 - - - - 4,490.32 0%8,324.00 6,159.76 - - - - 6,159.76 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Nisha Kumar [email protected] 703-678-98770 0 0

2009-2010 Student Organization YTD Buget StatementRamraas

Special Interest

Jay Desai [email protected] 540-435-1771



15 15


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 350.00$ 259.00$ 259.00





638092 Registration 250.00$ 185.00$ 185.00

638077 Lodging 260.00$ 192.40$ 192.40


620027 Gas 200.00$ 148.00$ 148.00


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment 350.00$ 259.00$ 259.00





638092 Registration 250.00$ 185.00$ 185.00

638077 Lodging 280.00$ 207.20$ 207.20


620027 Gas 300.00$ 222.00$ 222.00


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,360.00 1,006.40 - - - - 1,006.40 0%1,480.00 1,095.20 - - - - 1,095.20 0%2,840.00 2,101.60 - - - - 2,101.60 0%



0

2009-2010 Student Organization YTD Buget StatementRaqqas VCU Fusion

Cultural

7039095236Pooja Shah [email protected] 0


Charvee Patel [email protected]

N/A 0

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






20 10


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 550.00$ 407.00$ 407.00

620082 Food Supplies 80.00$ 59.20$ 59.20


620117 Rec. Supplies 75.00$ 55.50$ 55.50


600012 Printing 60.00$ 44.40$ 44.40

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging 584.00$ 432.16$ 432.16

638067 Transportation 350.00$ 259.00$ 259.00

620027 Gas -$ -$ -


620077 Food 1,500.00$ 1,110.00$ 1,110.00

620082 Food Supplies 500.00$ 370.00$ 370.00


620117 Rec. Supplies 200.00$ 148.00$ 148.00


600012 Printing 250.00$ 185.00$ 185.00 1,165.00 862.10 - - - - 862.10 0%5,764.00 4,265.36 - - - - 4,265.36 0%6,929.00 5,127.46 - - - - 5,127.46 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Naomi McMillan [email protected] 214-669-3971Cynthia Young [email protected] 804-828-3875

2009-2010 Student Organization YTD Buget StatementReJOYce IN Jesus Campus Fellowship

Religious

Stephanie Glenn [email protected] 757-288-1800



45 50


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 1.00$ 0.74$ 0.74

620082 Food Supplies 300.00$ 222.00$ 222.00


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 1.00$ 0.74$ 0.74

620082 Food Supplies 300.00$ 222.00$ 222.00


620117 Rec. Supplies 200.00$ 148.00$ 148.00


600012 Printing -$ -$ - 1,051.00 777.74 - - - - 777.74 0%1,151.00 851.74 - - - - 851.74 0%2,202.00 1,629.48 - - - - 1,629.48 0%



(804) 828-3169

2009-2010 Student Organization YTD Buget StatementRho Epsilon Real Estate Fraternity


(276) 252-7810Joy Demery [email protected] (804) 304-3267


Alicia Fernandez [email protected]

Robert Taylor [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






10 31


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 50.00$ 37.00$ 37.00

620077 Food 300.00$ 222.00$ 222.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 50.00$ 37.00$ 37.00

620077 Food 300.00$ 222.00$ 222.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 650.00 481.00 - - - - 481.00 0%650.00 481.00 - - - - 481.00 0%

1,300.00 962.00 - - - - 962.00 0%



804-827-3400

2009-2010 Student Organization YTD Buget StatementRusski club

Cultural

757-784-5965James Hazlett [email protected] 804-441-2612


Julia Gellman [email protected]

Gina Kovarski [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






20 20


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 200.00$ 148.00$ 148.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 300.00$ 222.00$ 222.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 200.00 148.00 - - - - 148.00 0%

1,200.00 888.00 - - - - 888.00 0%1,400.00 1,036.00 - - - - 1,036.00 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Xavier Guadalupe [email protected] 828-6672Dr. Jennifer Johnson [email protected] 828-6826

2009-2010 Student Organization YTD Buget StatementStudents for Social Action

Special Interest

James Temple [email protected] 804-337-3231



34 42


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 150.00$ 111.00$ 111.00



683382 Awards & Prizes 100.00$ 74.00$ 74.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 75.00$ 55.50$ 55.50

620082 Food Supplies 25.00$ 18.50$ 18.50


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 100.00$ 74.00$ 74.00


638092 Registration 290.00$ 214.60$ 214.60

638077 Lodging 210.00$ 155.40$ 155.40

638067 Transportation 185.00$ 136.90$ 136.90

620027 Gas 40.00$ 29.60$ 29.60


620077 Food 425.00$ 314.50$ 314.50

620082 Food Supplies 125.00$ 92.50$ 92.50


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing -$ -$ - 800.00 592.00 - - - - 592.00 0%

1,775.00 1,313.50 - - - - 1,313.50 0%2,575.00 1,905.50 - - - - 1,905.50 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Toshie Ahluwalia [email protected] 818-395-6651Shanee Crews [email protected] 804-827-2000

2009-2010 Student Organization YTD Buget StatementStudent Admission Ambassadors

Special Interest

Daniel Brisker [email protected] 301-906-0704



8 0


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 150.00$ 111.00$ 111.00


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,050.00 777.00 - - - - 777.00 0%

650.00 481.00 - - - - 481.00 0%1,700.00 1,258.00 - - - - 1,258.00 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Walid Chaya [email protected] 0Barry Bell [email protected] (804) 827- 1569

2009-2010 Student Organization YTD Buget StatementShafer Alliance Laboratory Theatre

Special Interest

Sara Schmatz [email protected] (804) 519-1620



9 8


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 180.00$ 133.20$ 133.20






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment 180.00$ 133.20$ 133.20






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 230.00 170.20 - - - - 170.20 0%230.00 170.20 - - - - 170.20 0%460.00 340.40 - - - - 340.40 0%



(804) 828-1527

2009-2010 Student Organization YTD Buget StatementStudent Art Space

Special Interest

(703) 470-9097Susan Pollard [email protected] (703)220-6809


Monica Raden [email protected]

Leon Roper [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






21 0


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -





638092 Registration 160.00$ 118.40$ 118.40

638077 Lodging -$ -$ -


620027 Gas 50.00$ 37.00$ 37.00


620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 200.00$ 148.00$ 148.00


600012 Printing 50.00$ 37.00$ 37.00 3,035.00 2,245.90 - - - - 2,245.90 0%2,002.00 1,481.48 - - - - 1,481.48 0%5,037.00 3,727.38 - - - - 3,727.38 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Kathryn Monusky [email protected] 804-827-4017Tammy McKeown [email protected] 804-828-2085

2009-2010 Student Organization YTD Buget StatementS.A.V.E.S.

Special Interest

Stasia Rapp [email protected] 804-827-4017



30 30


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,500.00 1,110.00 - - - - 1,110.00 0%1,500.00 1,110.00 - - - - 1,110.00 0%3,000.00 2,220.00 - - - - 2,220.00 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Ashley Blanks [email protected] 757-880-55420 0 0

2009-2010 Student Organization YTD Buget StatementSci KidsService

Jeannette Aiken [email protected] 703-402-3760



20 17


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 350.00$ 259.00$ 259.00

620082 Food Supplies 20.00$ 14.80$ 14.80


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging 672.00$ 497.28$ 497.28

638067 Transportation 189.00$ 139.86$ 139.86

620027 Gas 200.00$ 148.00$ 148.00


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 2,970.00 2,197.80 - - - - 2,197.80 0%1,461.00 1,081.14 - - - - 1,081.14 0%4,431.00 3,278.94 - - - - 3,278.94 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Raven Herrera [email protected] 757 535 4672Tin Salamunic [email protected] 804 873 4179

2009-2010 Student Organization YTD Buget StatementSociety of Communication Artsts

-

Autumn Kulaga [email protected] 443 504 8324



10 6


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,500.00 1,110.00 - - - - 1,110.00 0%1,500.00 1,110.00 - - - - 1,110.00 0%3,000.00 2,220.00 - - - - 2,220.00 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Suzanne Keefe [email protected] (845)641-6628Jacqueline McDonnough [email protected] (804)828-1305

2009-2010 Student Organization YTD Buget StatementNational Science Teachers Association VCU Chapter


Aaron Cronk [email protected] (804)937-3693



50 50


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -





638092 Registration 24.00$ 17.76$ 17.76

638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -





638092 Registration 80.00$ 59.20$ 59.20

638077 Lodging -$ -$ -


620027 Gas 204.00$ 150.96$ 150.96


620077 Food 1,333.00$ 986.42$ 986.42

620082 Food Supplies 20.00$ 14.80$ 14.80


620117 Rec. Supplies 16.00$ 11.84$ 11.84


600012 Printing 50.00$ 37.00$ 37.00 102.00 75.48 - - - - 75.48 0%

2,055.00 1,520.70 - - - - 1,520.70 0%2,157.00 1,596.18 - - - - 1,596.18 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Shaye Robinson [email protected] 757-508-1299Tammy Milby [email protected] 804-363-9170

2009-2010 Student Organization YTD Buget StatementStudent Education Association @ VCU


Jennifer Sladky [email protected] 804-832-3692



60 60


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

530110 Salaries 34,269.00$ 25,359.06$ 25,359.06

620117 Equipment 200.00$ 148.00$ 148.00

600092 Publicity/Marketing 1,300.00$ 962.00$ 962.00

620012 Office Supplies 500.00$ 370.00$ 370.00

683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 300.00$ 222.00$ 222.00

638092 Registration 1,564.00$ 1,157.36$ 1,157.36

638077 Lodging -$ -$ -


620027 Gas 100.00$ 74.00$ 74.00


620077 Food 6,400.00$ 4,736.00$ 4,736.00

620082 Food Supplies 140.00$ 103.60$ 103.60


620117 Rec. Supplies 200.00$ 148.00$ 148.00


600012 Printing -$ -$ -

530110 Salaries -$ -$ -

620117 Equipment -$ -$ -

600092 Publicity/Marketing 1,300.00$ 962.00$ 962.00

620012 Office Supplies 500.00$ 370.00$ 370.00

683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 300.00$ 222.00$ 222.00


638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 3,150.00$ 2,331.00$ 2,331.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 45,823.00 33,909.02 - - - - 33,909.02 0%5,700.00 4,218.00 - - - - 4,218.00 0%

51,523.00 38,127.02 - - - - 38,127.02 0%


President Veto:_




Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Eddie Brunson [email protected] (804) 663-3059Dr. Timothy Reed [email protected] 0

2009-2010 Student Organization YTD Buget StatementStudent Government Association

Governing

Jibran Siddque [email protected] (804)382-0468



65 85


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -

638067 Transportation 56.00$ 41.44$ 41.44

620027 Gas 50.00$ 37.00$ 37.00


620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 126.00$ 93.24$ 93.24



638077 Lodging -$ -$ -

638067 Transportation 56.00$ 41.44$ 41.44

620027 Gas 50.00$ 37.00$ 37.00


620077 Food 250.00$ 185.00$ 185.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 926.00 685.24 - - - - 685.24 0%

1,076.00 796.24 - - - - 796.24 0%2,002.00 1,481.48 - - - - 1,481.48 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Ayodeji Olusoga [email protected] 80468764400 0 0

2009-2010 Student Organization YTD Buget StatementVCU Students Of Hip Hop

Special Interest

Arnold Yun [email protected] 5408401169



6 6


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -

600092 Publicity/Marketing -

620012 Office Supplies -

683382 Awards & Prizes -

620117 Miscellaneous -

638092 Registration -

638077 Lodging -

638067 Transportation -

620027 Gas -

637047 Facility Rental -

620077 Food -

620082 Food Supplies -

600187 Skilled Services -

620117 Rec. Supplies -

638377 Contracted Services -

600012 Printing -

620117 Equipment -

600092 Publicity/Marketing -

620012 Office Supplies -

683382 Awards & Prizes -

620117 Miscellaneous -

638092 Registration -

638077 Lodging -

638067 Transportation -

620027 Gas -

637047 Facility Rental -

620077 Food -

620082 Food Supplies -

600187 Skilled Services -

620117 Rec. Supplies -

638377 Contracted Services -

600012 Printing - - - - - - - #DIV/0!- - - - - - #DIV/0!- - - - - - #DIV/0!






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Mike Odum [email protected] 5403147136Pam Turner [email protected] 0

2009-2010 Student Organization YTD Buget StatementSiggraph

Special Interest

Michelle Every [email protected] 8048320793



35 50


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 300.00$ 222.00$ 222.00


638092 Registration 950.00$ 703.00$ 703.00

638077 Lodging 700.00$ 518.00$ 518.00


620027 Gas 200.00$ 148.00$ 148.00


620077 Food 1,600.00$ 1,184.00$ 1,184.00

620082 Food Supplies 200.00$ 148.00$ 148.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging 378.00$ 279.72$ 279.72


620027 Gas 50.00$ 37.00$ 37.00


620077 Food 1,600.00$ 1,184.00$ 1,184.00

620082 Food Supplies 200.00$ 148.00$ 148.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 5,600.00 4,144.00 - - - - 4,144.00 0%3,878.00 2,869.72 - - - - 2,869.72 0%9,478.00 7,013.72 - - - - 7,013.72 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Naveen Khokhar [email protected] 8042182789John Butt 0 0

2009-2010 Student Organization YTD Buget StatementSikh Students Association of VCU

Religious

Sher Singh Tucker [email protected] 404-538-3618



15 15


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 250.00$ 185.00$ 185.00


638092 Registration 300.00$ 222.00$ 222.00

638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -





638092 Registration 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -


620027 Gas 100.00$ 74.00$ 74.00


620077 Food 150.00$ 111.00$ 111.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 2,100.00 1,554.00 - - - - 1,554.00 0%

900.00 666.00 - - - - 666.00 0%3,000.00 2,220.00 - - - - 2,220.00 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Katherine Coates [email protected] (703) 615-1051Bonnie N. Davis [email protected] (804) 827-3775

2009-2010 Student Organization YTD Buget StatementVCU Student Chapter Society of Professional Journalists


Misha Adams [email protected] (804) 218-5449



11 10


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -





638092 Registration 200.00$ 148.00$ 148.00

638077 Lodging 112.00$ 82.88$ 82.88


620027 Gas 100.00$ 74.00$ 74.00


620077 Food 600.00$ 444.00$ 444.00

620082 Food Supplies 120.00$ 88.80$ 88.80


620117 Rec. Supplies 30.00$ 22.20$ 22.20


600012 Printing 50.00$ 37.00$ 37.00

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 250.00$ 185.00$ 185.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,982.00 1,466.68 - - - - 1,466.68 0%

750.00 555.00 - - - - 555.00 0%2,732.00 2,021.68 - - - - 2,021.68 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Bailey Glasscock [email protected] 540-588-3421Dr. Raj Rao [email protected] 804-828-4268

2009-2010 Student Organization YTD Buget StatementStudent Society for Stem Cell Research


Katelyn Procci [email protected] 540-842-3924



25 50


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -

600092 Publicity/Marketing -$ -

620012 Office Supplies -$ -

683382 Awards & Prizes -$ -

620117 Miscellaneous -$ -

638092 Registration -$ -

638077 Lodging -$ -

638067 Transportation -$ -

620027 Gas -$ -

637047 Facility Rental -$ -

620077 Food -$ -

620082 Food Supplies -$ -

600187 Skilled Services -$ -

620117 Rec. Supplies -$ -

638377 Contracted Services -$ -

600012 Printing -$ -

620117 Equipment -$ -

600092 Publicity/Marketing -$ -

620012 Office Supplies -$ -

683382 Awards & Prizes -$ -

620117 Miscellaneous -$ -

638092 Registration -$ -

638077 Lodging -$ -

638067 Transportation -$ -

620027 Gas -$ -

637047 Facility Rental -$ -

620077 Food -$ -

620082 Food Supplies -$ -

600187 Skilled Services -$ -

620117 Rec. Supplies -$ -

638377 Contracted Services -$ -

600012 Printing -$ - - - - - - - #DIV/0!- - - - - - #DIV/0!- - - - - - #DIV/0!






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Shanice Thomas [email protected] 757-581-1807James Chambliss [email protected] 804-828-6166

2009-2010 Student Organization YTD Buget StatementStudent Veteran's Association

Special Interest

Meredith Stern [email protected] 703-415-6661



50 50


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 300.00$ 222.00$ 222.00

638077 Lodging 560.00$ 414.40$ 414.40

638067 Transportation 700.00$ 518.00$ 518.00

620027 Gas -$ -$ -


620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 25.00$ 18.50$ 18.50


620117 Rec. Supplies 50.00$ 37.00$ 37.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 240.00$ 177.60$ 177.60

638077 Lodging 280.00$ 207.20$ 207.20


620027 Gas 100.00$ 74.00$ 74.00


620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies 25.00$ 18.50$ 18.50


600012 Printing 250.00$ 185.00$ 185.00 2,335.00 1,727.90 - - - - 1,727.90 0%1,845.00 1,365.30 - - - - 1,365.30 0%4,180.00 3,093.20 - - - - 3,093.20 0%



804-828-8308

2009-2010 Student Organization YTD Buget StatementSociety of Women Engineers


804-502-5438Jasmine DeCarish [email protected] 757-287-7806


Poorna Mane [email protected]

Dr. Rosalyn Hobson [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






32 32


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 98.00$ 72.52$ 72.52

620082 Food Supplies 18.00$ 13.32$ 13.32


620117 Rec. Supplies 29.00$ 21.46$ 21.46


600012 Printing -$ -$ -

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 320.00$ 236.80$ 236.80

620082 Food Supplies 48.00$ 35.52$ 35.52


620117 Rec. Supplies 29.00$ 21.46$ 21.46


600012 Printing -$ -$ - 453.00 335.22 - - - - 335.22 0%737.00 545.38 - - - - 545.38 0%

1,190.00 880.60 - - - - 880.60 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Shannon D'Ambrosio [email protected] 856-889-5204Rita Shiang [email protected] 804-828-9632

2009-2010 Student Organization YTD Buget StatementSwing Dance Club

Special Interest

Ada Cooke [email protected] 443-848-1193



11 463


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 987.00$ 730.38$ 730.38



683382 Awards & Prizes 200.00$ 148.00$ 148.00

620117 Miscellaneous 600.00$ 444.00$ 444.00


638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 6,500.00$ 4,810.00$ 4,810.00

620082 Food Supplies 350.00$ 259.00$ 259.00

600187 Skilled Services 2,088.00$ 1,545.12$ 1,545.12

620117 Rec. Supplies 200.00$ 148.00$ 148.00


600012 Printing -$ -$ -

620117 Equipment 987.00$ 730.38$ 730.38



683382 Awards & Prizes 100.00$ 74.00$ 74.00

620117 Miscellaneous 150.00$ 111.00$ 111.00


638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 4,000.00$ 2,960.00$ 2,960.00

620082 Food Supplies 150.00$ 111.00$ 111.00

600187 Skilled Services 1,104.00$ 816.96$ 816.96

620117 Rec. Supplies 200.00$ 148.00$ 148.00


600012 Printing -$ -$ - 11,426.00 8,455.24 - - - - 8,455.24 0%7,191.00 5,321.34 - - - - 5,321.34 0%

18,617.00 13,776.58 - - - - 13,776.58 0%



804-828-4269

2009-2010 Student Organization YTD Buget StatementTIRANGA - Indian Nationals at VCU

Cultural

804-244-0948Balendu Shekhar Jha [email protected] 804-698-0609


Kunal Chaniary [email protected]

Raj R. Rao [email protected]

ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






11 12


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 150.00$ 111.00$ 111.00


638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 250.00$ 185.00$ 185.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 450.00$ 333.00$ 333.00


638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 250.00$ 185.00$ 185.00



620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 1,050.00 777.00 - - - - 777.00 0%1,350.00 999.00 - - - - 999.00 0%2,400.00 1,776.00 - - - - 1,776.00 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Tony Morales [email protected] 0John Butt [email protected] 8048283648

2009-2010 Student Organization YTD Buget StatementTheology on TapSpecial Interest

Roberto Celis [email protected] 757 3589742



38 38


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -





638092 Registration 40.00$ 29.60$ 29.60

638077 Lodging 167.00$ 123.58$ 123.58


620027 Gas 100.00$ 74.00$ 74.00


620077 Food 125.00$ 92.50$ 92.50

620082 Food Supplies 25.00$ 18.50$ 18.50


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 300.00$ 222.00$ 222.00


638092 Registration 40.00$ 29.60$ 29.60

638077 Lodging 114.00$ 84.36$ 84.36


620027 Gas 50.00$ 37.00$ 37.00


620077 Food 525.00$ 388.50$ 388.50

620082 Food Supplies 225.00$ 166.50$ 166.50


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 982.00 726.68 - - - - 726.68 0%

3,229.00 2,389.46 - - - - 2,389.46 0%4,211.00 3,116.14 - - - - 3,116.14 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Brian Grimm [email protected] 757-647-8569Dr. John Speich [email protected] 804-827-7036

2009-2010 Student Organization YTD Buget StatementTheta Tau Professional Engineering Fraternity


Cassandra Woodcock [email protected] 804-516-6315



15 120


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -






638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 750.00$ 555.00$ 555.00

620082 Food Supplies 50.00$ 37.00$ 37.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ -

620117 Equipment -$ -$ -





638092 Registration 150.00$ 111.00$ 111.00

638077 Lodging 200.00$ 148.00$ 148.00

638067 Transportation 456.00$ 337.44$ 337.44

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 100.00$ 74.00$ 74.00


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 800.00 592.00 - - - - 592.00 0%

1,506.00 1,114.44 - - - - 1,114.44 0%2,306.00 1,706.44 - - - - 1,706.44 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Justin Doyle [email protected] 540.840.0056Meghan Z. Gough [email protected] 804.827.0869

2009-2010 Student Organization YTD Buget StatementUrban and Regional Planning Student Association


Christopher Michael [email protected] 314.518.0668



20 18


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 75.00$ 55.50$ 55.50



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing 250.00$ 185.00$ 185.00

620117 Equipment -$ -$ -



683382 Awards & Prizes 75.00$ 55.50$ 55.50



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food -$ -$ -



620117 Rec. Supplies -$ -$ -


600012 Printing 150.00$ 111.00$ 111.00 1,675.00 1,239.50 - - - - 1,239.50 0%

925.00 684.50 - - - - 684.50 0%2,600.00 1,924.00 - - - - 1,924.00 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Christopher Emerson [email protected] 757-4044368Mark Reimers [email protected] 804-8272055

2009-2010 Student Organization YTD Buget StatementUnited Secular Alliance

Special Interest

Lester L. Roberts IV [email protected] 804-512-2959



62 80


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas 50.00$ 37.00$ 37.00

637047 Facility Rental 250.00$ 185.00$ 185.00

620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 30.00$ 22.20$ 22.20


620117 Rec. Supplies -$ -$ -


600012 Printing 50.00$ 37.00$ 37.00

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging 280.00$ 207.20$ 207.20

638067 Transportation 420.00$ 310.80$ 310.80

620027 Gas -$ -$ -

637047 Facility Rental 2,450.00$ 1,813.00$ 1,813.00

620077 Food 360.00$ 266.40$ 266.40

620082 Food Supplies 40.00$ 29.60$ 29.60


620117 Rec. Supplies 250.00$ 185.00$ 185.00


600012 Printing 100.00$ 74.00$ 74.00 1,300.00 962.00 - - - - 962.00 0%5,300.00 3,922.00 - - - - 3,922.00 0%6,600.00 4,884.00 - - - - 4,884.00 0%



804-852-0067

2009-2010 Student Organization YTD Buget StatementVietnamese Student Association

Cultural

703-217-9150Nguyen Nguyen [email protected] 703-895-6909


Gabrielle Pham [email protected]


ITEMIZE


Programming Funding

Travel Funding


Travel Funding

Programming Funding






125 110


BUDGETAPPROVED


Expenses Posted

Commitments BALANCE

620117 Equipment 100.00$ 74.00$ 74.00



683382 Awards & Prizes 150.00$ 111.00$ 111.00


638092 Registration 350.00$ 259.00$ 259.00

638077 Lodging 210.00$ 155.40$ 155.40

638067 Transportation 210.00$ 155.40$ 155.40

620027 Gas -$ -$ -

637047 Facility Rental 150.00$ 111.00$ 111.00

620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 25.00$ 18.50$ 18.50


620117 Rec. Supplies 100.00$ 74.00$ 74.00


600012 Printing -$ -$ -

620117 Equipment -$ -$ -



683382 Awards & Prizes 150.00$ 111.00$ 111.00



638077 Lodging -$ -$ -


620027 Gas -$ -$ -


620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 25.00$ 18.50$ 18.50


620117 Rec. Supplies -$ -$ -


600012 Printing -$ -$ - 2,495.00 1,846.30 - - - - 1,846.30 0%

775.00 573.50 - - - - 573.50 0%3,270.00 2,419.80 - - - - 2,419.80 0%






Travel Funding

Programming Funding


Programming Funding

Travel Funding


ITEMIZE


Carmen Monico [email protected] 804-433-6915Prof. Angela Chamblee [email protected] 804-358-2877

2009-2010 Student Organization YTD Buget StatementYoga Education Student Organization (YESO)

Special Interest

Priscilla Witwer [email protected] 804-683-9855

VCU Student Organizations...VCU Student Organizations: It is my pleasure to announce the SGA...

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Transcript of VCU Student Organizations...VCU Student Organizations: It is my pleasure to announce the SGA...