Amnesty International									10:48 AM
Budget Status Report									06/30/2012
Jul 01, 11 - Jun 30, 12									Accrual Basis
	Date		Name		Memo		Amount		Balance
	09/27/2011		Opening Balance		1910, re-chartered, Sep 11		0.00		0.00
	11/02/2011		Procurement card		registr.for 4 TR#HS11DV04, FJ, Oct 11		-100.00		-100.00
	11/09/2011		Travel expenses		airfare for 4		-1,744.59		-1,844.59
	11/09/2011		Travel expenses		van rental for 4 days		0.00		-1,844.59
	11/09/2011		Travel expenses		gas & parking		0.00		-1,844.59
	11/09/2011		Travel expenses		563 meals for 4		-560.00		-2,404.59
	11/09/2011		Travel expenses		lodging		-425.28		-2,829.87
	11/15/2011		Procurement card		NL, AI reg., Oct 11		-35.00		-2,864.87
	11/28/2011		Procurement card		FJ, SA Insurance,35+10, Nov 11		-45.00		-2,909.87
	12/31/2011		Revenue		AI LA from 1910, ASG Minutes 08/31/11, Aug 11		3,000.00		90.13
	02/01/2012		Revenue		ASG Minutes 1/24/12, AI, "What does alien look like?"  from 1910, Feb 12		304.50		394.63
	02/29/2012		Budget transfer		return of un-spent portion of ASG allocation 08/31 to 1910, Feb 12		-270.13		124.50
	02/29/2012		BC Food Services		AI event catering, Feb 12		-40.00		84.50
Jul 01, 11 - Jun 30, 12							84.50		84.50