| Badminton Club | 11:19 AM | ||||||||
| Budget Status Report | 06/30/2012 | ||||||||
| Jul 01, 11 - Jun 30, 12 | Accrual Basis | ||||||||
| Date | Name | Memo | Amount | Balance | |||||
| 10/14/2011 | Opening Balance | chartered 10/13/11, 1910, Oct 11 | 0.00 | 0.00 | |||||
| 10/24/2011 | ASG allocation | The Badminton Club Funding Request, ASG Minutes 10/18/11, Oct 11 | 1,608.00 | 1,608.00 | |||||
| 10/31/2011 | WSBA | tournament registration for 4 Badminton Club members, Oct 11 | -120.00 | 1,488.00 | |||||
| 12/15/2011 | Sport Authority | PC FJ, for practice supplies, Oct 11 | -54.73 | 1,433.27 | |||||
| 01/25/2012 | Travel expenses | Badminton Club registration for Seattle Open, Jan 12 | -275.00 | 1,158.27 | |||||
| 02/29/2012 | Procurement card | for 2 | -110.00 | 1,048.27 | |||||
| 02/29/2012 | Procurement card | FJ, Badminton registration for 2 for NW tournament, Jan 12 | 0.00 | 1,048.27 | |||||
| 03/09/2012 | Revenue | Badminton tournament registration refund, Mar 12 | 60.00 | 1,108.27 | |||||
| 03/15/2012 | Procurement card | FJ, Badminton reg.return, Feb 12 | 110.00 | 1,218.27 | |||||
| Jul 01, 11 - Jun 30, 12 | 1,218.27 | 1,218.27 | |||||||