Difference between revisions of "RBOnly:Treasurer's Report"

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Line 106: Line 106:
 
|Starting Balance
 
|Starting Balance
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
|rowspan="1" style="background:palegreen"|.48
+
|rowspan="1" style="background:palegreen"|.66
 
|-
 
|-
|Petty cash lodgement
+
|PayPal
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
|rowspan="1" style="background:palegreen"|.00
+
|rowspan="1" style="background:palegreen"|.84
 
|-
 
|-
|Paypal transfer
+
|-
 +
|Cash to be Lodged
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
|rowspan="1" style="background:palegreen"|.00
+
|rowspan="1" style="background:palegreen"|.57
 
|-
 
|-
 
|C&S Day
 
|C&S Day
 
 
|-
 
|Hoodies 10/11
 
 
|rowspan="1" style="background:white"|
 
|-
 
|SSL Cerificate
 
 
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
 +
 
|-
 
|-
|Redbrick freshers ball
+
|Hoodies 09/10
|rowspan="1" style="background:lightpink"|
+
|rowspan="1" style="background:lightpink"|
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
 
|-
 
|-
|EGM 11/12 Pizza
+
|EGM 09/10 Pizza
|rowspan="1" style="background:lightpink"|.85
+
|rowspan="1" style="background:lightpink"|.46
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|Membership
 
|Membership
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
|rowspan="1" style="background:palegreen"|.00
+
|rowspan="1" style="background:palegreen"|.75
 
|-
 
|-
 
|Associate
 
|Associate
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
|rowspan="1" style="background:palegreen"|
+
|rowspan="1" style="background:palegreen"|
 
|-
 
|-
|Bowling and QZar
+
|Hoodie
 
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
 +
 +
|-
 +
|C&S Ball
 +
 +
 
|-
 
|-
 
|Intersocs Christmas Party
 
|Intersocs Christmas Party
Line 153: Line 150:
 
|-
 
|-
 
|Campus Print
 
|Campus Print
|rowspan="1" style="background:lightpink"|
+
|rowspan="1" style="background:lightpink"|
 +
|rowspan="1" style="background:white"|
 +
|-
 +
|15th Birthday
 +
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
 
|-
 
|-
|Common room refreshments
+
|Cinema
|rowspan="1" style="background:lightpink"|.72
+
|rowspan="1" style="background:lightpink"|.60
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|Refresh
 
|Refresh
|rowspan="1" style="background:lightpink"|.80
+
|rowspan="1" style="background:lightpink"|.10
 +
 +
|-
 +
|Workshops
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
 +
 
|-
 
|-
|Workshops
+
|Cork
|rowspan="1" style="background:lightpink"|
+
|rowspan="1" style="background:lightpink"|
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
 
|-
 
|-
|FOSDEM
+
|Rag Week
|rowspan="1" style="background:lightpink"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|
+
|rowspan="1" style="background:white"|
 
|-
 
|-
|Digital Discovery
+
|Intersocs Coding
|rowspan="1" style="background:lightpink"|
+
|rowspan="1" style="background:lightpink"|
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
 
|-
 
|-
|Techweek
+
|Quiz
|rowspan="1" style="background:lightpink"|
+
|rowspan="1" style="background:lightpink"|
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|Equipment
 
|Equipment
|rowspan="1" style="background:lightpink"|.90
+
|rowspan="1" style="background:lightpink"|.06
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|Bank Fees
 
|Bank Fees
|rowspan="1" style="background:lightpink"|.74
+
|rowspan="1" style="background:lightpink"|.71
 +
 +
|-
 +
|Non-Itemized*
 +
 +
 +
|-
 +
|Techweek
 +
 
|rowspan="1" style="background:white"|
 
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|'''Totals'''
 
|'''Totals'''
|rowspan="1" style="background:lightpink"|'''.05'''
+
|rowspan="1" style="background:lightpink"|'''.86'''
|rowspan="1" style="background:palegreen"|'''.83'''
+
|rowspan="1" style="background:palegreen"|'''.34'''
 
|-
 
|-
 
|}
 
|}

Revision as of 21:44, 7 June 2012