Photography Club									11:20 AM
Budget Status Report									07/23/2012
July 01,2011 - Jun 30, 2012									Accrual Basis
	Date		Name		Memo		Amount		Balance
	07/01/2011		Opening Balance		1910, re-chartered, Jul 11		367.15		367.15
	07/08/2011		Reimbursment		T.Furichi, supplies for Photography Club, Jul 11		-205.43		161.72
	11/08/2011		Revenue		return of not used funds allocated for exhibition, Nov 11		-161.72		0.00
	11/30/2011		ASG allocation		ASG Minutes 11/15/11, Photography Club Exhibition from 1910, Nov 11		200.00		200.00
	05/21/2012		ASG allocation		from 1910, May 12		661.25		861.25
	06/06/2012		Procurement card		FJ, May 12		0.00		861.25
	06/06/2012		Procurement card		Photography club, camera		-68.88		792.37
	06/06/2012		Reimbursment		NL, food for the Photography exhibit., Jun 12		0.00		792.37
	06/06/2012		Reimbursment		Photography		-145.62		646.75
	06/11/2012		BC Food Services		Photo Exhibit event, Jun 12		-215.60		431.15
	06/25/2012		Procurement card		AMAZON, FJ,backdrop for Photography event, Jun 12		-273.52		157.63
	06/30/2012		Procurement card		59.85  Rotaract		0.00		157.63
	06/30/2012		Procurement card		Photography		-43.86		113.77
Jul '11 - Jun 12							113.77		113.77