| Business Leadership Club | 11:35 AM | ||||||||
| Budget Status Report | 07/04/2012 | ||||||||
| July 01,2011 - June 30, 2012 | Accrual Basis | ||||||||
| Date | Name | Memo | Amount | Balance | |||||
| 07/01/2011 | Opening Balance | Account Opening Balance | 4,912.10 | 4,912.10 | |||||
| 07/14/2011 | Reimbursment | J.Paquette,, re-stocking fee for a cake for BLC Potluck, Jul 11 | -65.00 | 4,847.10 | |||||
| 10/01/2011 | Budget transfer | ASG Minutes 06/16/11, from BLC Club to 1920 (BLC Program), Jul 11 | -4,633.41 | 213.69 | |||||
| 10/10/2011 | Reimbursment | E.Kurosaki, BLC kick-off party food, PR#12059, Oct 11 | -41.20 | 172.49 | |||||
| 01/10/2012 | Budget transfer | to 1920, closing of BLC Club budget, Jan 11 | -172.49 | 0.00 | |||||
| July 01,2011 - June 30, 2012 | 0.00 | 0.00 | |||||||