NB10-Misc-Expenses-Tally: Difference between revisions

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NB10 Misc Expenses (Does Not Include Drinks)
NB10 Misc. Expenses
2017
{|
Date Price Store Description Rough Category
| Date || Price || Store || Description || Rough Category ||
2017-09-10 $0.00 Duc Loi Drink Ice Consumables cancel reimbursement
|-
2017-09-08 $32.76 Cash and Carry Cups and Plates for Afternoon Tea Consumables 100% General Fund
| 2017-09-10 || $0.00 || Duc Loi || Drink Ice || Consumables || cancel reimbursement
2017-09-10 $0.00 Mi Ranchito Tea Snacks Consumables cancel reimbursement
|-
2017-09-05 $86.19 Amazon Bar Stuff Consumables 100% General Fund
| 2017-09-08 || $32.76 || Cash and Carry || Cups and Plates for Afternoon Tea || Consumables || 100% General Fund
2017-09-10 $47.72 Discount Builders Box fans to cool the space Equipment 50% Equipment Fund, 50% General Fund
|-
2017-08-29 $829.01 Amazon AV and Lighting stuff Equipment 50% Equipment Fund, 50% Broadcast Fund
| 2017-09-10 || $0.00 || Mi Ranchito || Tea Snacks || Consumables || cancel reimbursement
2017-09-09 $54.22 Walgreens Tea kettle and hot pots Equipment? 50% Equipment Fund, 50% General Fund
|-
2017-09-03 $33.87 Discount Builders pipe fittings for lighting mounts Infrastructure 50% Equipment Fund, 50% Broadcast Fund
| 2017-09-05 || $86.19 || Amazon || Bar Stuff || Consumables || 100% General Fund
2017-09-03 $311.20 Discount Builders Stage materials and pipe fittings for lighting mounts Infrastructure and Consumables 50% Equipment Fund, 50% Broadcast Fund
|-
2017-09-08 $173.60 Autumn Express NB10 Show Brochures Promotional 100% General Fund
| 2017-09-10 || $47.72 || Discount Builders || Box fans to cool the space || Equipment || 50% Equipment Fund, 50% General Fund
2017-09-01 $23.63 Office Max Badge stickers and project display sheet materials Promotional 100% General Fund
|-
2017-08-17 $20.51 Tap Plastics Badge materials Promotional 100% General Fund
| 2017-08-29 || $829.01 || Amazon || AV and Lighting stuff || Equipment || 50% Equipment Fund, 50% Broadcast Fund
2017-08-17 $96.57 Autumn Express NB10 Posters Promotional 100% General Fund
|-
| 2017-09-09 || $54.22 || Walgreens || Tea kettle and hot pots || Equipment? || 50% Equipment Fund, 50% General Fund
Total= $1,709.28
|-
| 2017-09-03 || $33.87 || Discount Builders || pipe fittings for lighting mounts || Infrastructure || 50% Equipment Fund, 50% Broadcast Fund
|-
| 2017-09-03 || $311.20 || Discount Builders || Stage materials and pipe fittings for lighting mounts || Infrastructure and Consumables || 50% Equipment Fund, 50% Broadcast Fund
|-
| 2017-09-08 || $173.60 || Autumn Express || NB10 Show Brochures || Promotional || 100% General Fund
|-
| 2017-09-01 || $23.63 || Office Max || Badge stickers and project display sheet materials || Promotional || 100% General Fund
|-
| 2017-08-17 || $20.51 || Tap Plastics || Badge materials || Promotional || 100% General Fund
|-
| 2017-08-17 || $96.57 || Autumn Express || NB10 Posters || Promotional || 100% General Fund
|-
|  ||  ||  ||  ||  ||
|-
| Total= || $1,709.28 ||  ||  ||  ||
|}

Latest revision as of 15:39, 16 September 2017

NB10 Misc. Expenses

Date Price Store Description Rough Category
2017-09-10 $0.00 Duc Loi Drink Ice Consumables cancel reimbursement
2017-09-08 $32.76 Cash and Carry Cups and Plates for Afternoon Tea Consumables 100% General Fund
2017-09-10 $0.00 Mi Ranchito Tea Snacks Consumables cancel reimbursement
2017-09-05 $86.19 Amazon Bar Stuff Consumables 100% General Fund
2017-09-10 $47.72 Discount Builders Box fans to cool the space Equipment 50% Equipment Fund, 50% General Fund
2017-08-29 $829.01 Amazon AV and Lighting stuff Equipment 50% Equipment Fund, 50% Broadcast Fund
2017-09-09 $54.22 Walgreens Tea kettle and hot pots Equipment? 50% Equipment Fund, 50% General Fund
2017-09-03 $33.87 Discount Builders pipe fittings for lighting mounts Infrastructure 50% Equipment Fund, 50% Broadcast Fund
2017-09-03 $311.20 Discount Builders Stage materials and pipe fittings for lighting mounts Infrastructure and Consumables 50% Equipment Fund, 50% Broadcast Fund
2017-09-08 $173.60 Autumn Express NB10 Show Brochures Promotional 100% General Fund
2017-09-01 $23.63 Office Max Badge stickers and project display sheet materials Promotional 100% General Fund
2017-08-17 $20.51 Tap Plastics Badge materials Promotional 100% General Fund
2017-08-17 $96.57 Autumn Express NB10 Posters Promotional 100% General Fund
Total= $1,709.28
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