Apache-Santa Cruz - Hall Council Budget

$/RES # of RES HC Budget Spent Balance

19 334 $ 6,000.00 $ 2,892.75 $ 3,107.25

[APSC] Apache-Santa Cruz: Community Day

Allocation $ 450.00 FSO Fee Total $ 4.50 Projected Budget $ 445.50

Date Purchase Vendor Cost FSO Fee (1%) Subtotal (x)

APSC CDAY (Hall) Expenses $ -

APSC CDAY (Hall) Balance $ 450.00

[APSC] Apache-Santa Cruz RA Support

Allocation $ 450.00 FSO Fee Total $ 4.50 Projected Budget $ 445.50

Date Purchase Vendor Cost FSO Fee (1%) Subtotal (x)

$ - $ -
$ - $ -
APSC RAPRO Expenses $ -
APSC RAPRO Balance $ 450.00

[APSC] Apache-Santa Cruz: Hall Council Programming

Allocation $ 3,900.00 FSO Fee Total $ 39.00 Projected Budget $ 3,861.00

Date Purchase Vendor Cost FSO Fee (1%) Subtotal (x)

10/3/2017 Safeway- Candy and Ice Cream $ 153.52 $ 1.54 $ 155.06
10/21/2017 Target- Decorations and Candy $ 45.38 $ 0.45 $ 45.83
10/24/2017 Hungry Howie's Pizza $ 220.45 $ 2.20 $ 222.65
10/24/2017 Safeway- Soda $ 13.74 $ 0.14 $ 13.88
10/25/2017 CVS- Candy $ 55.56 $ 0.56 $ 56.12
11/20/2017 Costco- Thanksgiving food $ 176.98 $ 1.77 $ 178.75
12/7/2017 Safeway- Cookies and Coloring $ 35.67 $ 0.36 $ 36.03
12/8/2017 CVS- Cookies and Coloring $ 6.28 $ 0.06 $ 6.34
2/3/2018 Sam's Club- Superbowl Sunday $ 84.84 $ 0.85 $ 85.69
2/3/2018 Safeway- Superbowl Sunday $ 9.16 $ 0.09 $ 9.25
2/4/2018 Hungry Howie's Pizza- Superbowl Sunday $ 230.25 $ 2.30 $ 232.55
3/26/2018 In-n-Out (1) - Triple D $ 220.06 $ 2.20 $ 222.26
3/27/2018 In-n-Out (2) - Triple D $ 220.06 $ 2.20 $ 222.26
3/28/2018 In-n-Out (3) - Triple D $ 220.06 $ 2.20 $ 222.26
3/15/2018 Etsy- Triple D $ 13.47 $ 0.13 $ 13.60
3/29/2018 Rockin Photo Booth- Triple D $ 601.18 $ 6.01 $ 607.19
3/8/2018 Shindigz- Triple D $ 159.97 $ 1.60 $ 161.57
3/8/2018 Tee Time- Triple D $ 340.51 $ 3.41 $ 343.92
3/8/2018 Oriental Trading- Triple D $ 56.97 $ 0.57 $ 57.54
$ - $ -
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$ - $ -
APSC HCPRO Expenses $ 2,892.75
APSC HCPRO Balance $ 1,007.25

[APSC] Apache-Santa Cruz: Spring Finals Programming

Allocation $ 300.00 FSO Fee Total $ 3.00 Projected Budget $ 297.00

Date Purchase Vendor Cost FSO Fee (1%) Subtotal (x)

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
APSC SFPRO Expenses $ -
APSC SFPRO Balance $ 300.00

[APSC] Apache-Santa Cruz: Amenities

Allocation $ 250.00 FSO Fee Total $ 2.50 Projected Budget $ 247.50

Date Purchase Vendor Cost FSO Fee (1%) Subtotal (x)

11/30/2017 Pots and pans Target $ 48.61 $ 0.49 $ 49.10
12/1/2017 Pool cues and ping-pong paddles Walmart $ 71.11 $ 0.71 $ 71.82
$ - $ -
$ - $ -
$ - $ -
APSC Amenities Expenses $ 120.92
APSC Amenities Balance $ 129.08