| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ambassadors |
1 |
50
Short Sleeve Polos |
$1,000.00 |
$- |
|
|
| |
2 |
50
nametags |
$312.50 |
$156.25 |
|
|
| |
3 |
Publicity (Ground Signs & Banners) |
$20.00 |
$10.00 |
|
|
| |
4 |
Registration
Fee Miss. Conference |
$660.00 |
$- |
|
|
| |
5 |
Gas
for Conference |
$439.50 |
$- |
|
|
| |
6 |
Rental
Car |
$400.00 |
$- |
|
|
| |
7 |
Hotel |
$423.00 |
$- |
|
|
| |
Total |
|
$2,355.00 |
$166.25 |
|
|
| |
|
|
|
|
|
|
| Honor Board |
1 |
Food
August Member Training |
$150.00 |
$70.00 |
|
|
| |
2 |
Phone
Bill |
$180.00 |
$- |
|
|
| |
3 |
Flyers
H&I week |
$30.00 |
$10.00 |
|
|
| |
4 |
Speaker
for H&I week |
$200.00 |
$- |
|
|
| |
5 |
Food
for H&I week |
$2,000.00 |
$- |
|
|
| |
6 |
Luncheon/
Dinner |
$300.00 |
$- |
|
|
| |
7 |
ASCA
Conference Registration |
$504.00 |
$- |
|
|
| |
8 |
ASCA
Conference Membership |
$120.00 |
$- |
|
|
| |
9 |
ASCA
Gas |
$44.48 |
$- |
|
|
| |
10 |
ASCA
Airfare |
$1,275.00 |
$- |
|
|
| |
11 |
ASCA
Transportation |
$150.00 |
$- |
|
|
| |
12 |
Hotel
Accommodations |
$600.00 |
$- |
|
|
| |
Total |
|
$5,943.48 |
$80.00 |
|
|
| |
|
|
|
|
|
|
| Judicial Board |
1 |
Food
for Fall Training |
$200.00 |
$110.00 |
|
|
| |
2 |
Dry
Cleaning for Robes |
$310.00 |
$- |
|
|
| |
3 |
Telecommunications
(Phone Bill) |
$170.00 |
$100.00 |
|
|
| |
4 |
Office Supplies |
$60.00 |
$40.00 |
|
|
| |
5 |
Writing
Pads for Cases |
$40.00 |
$20.00 |
|
|
| |
6 |
Association
of Student Conduct Affairs |
$504.00 |
$- |
|
|
| |
7 |
Membership
for ASCA |
$120.00 |
$- |
|
|
| |
8 |
Airfare
for ASCA |
$900.00 |
$- |
|
|
| |
9 |
Lodging |
$750.00 |
$- |
|
|
| |
10 |
Assessment
& Outreach Committee |
$200.00 |
$10.00 |
|
|
| |
11 |
Polos
(5 x $20) |
$100.00 |
$- |
|
|
| |
12 |
Ink
for Office Printer |
$50.00 |
$20.00 |
|
|
| |
Total |
|
$3,404.00 |
$300.00 |
|
|
| |
|
|
|
|
|
|
| Lancer Productions |
|
|
|
|
|
|
| 1223 Registration Fees |
1 |
Hotels
for Visiting Artists |
$4,113.00 |
$4,113.00 |
|
|
| |
2 |
Travel
for Visiting Artists/ Speakers |
$544.00 |
$544.00 |
|
|
| |
3 |
NACA
Fall Registration ($175*4) |
$700.00 |
$- |
|
|
| |
4 |
Hotel
(2rms * 5 nights * $174) |
$1,740.00 |
$- |
|
|
| |
5 |
Travel
to Winston-Salem (200 miles) |
$250.00 |
$- |
|
|
| |
6 |
NACA
Spring Registration ($300*4) |
$1,200.00 |
$- |
|
|
| |
7 |
Hotel
(2rms * 4 nights * $300) |
$2,400.00 |
$- |
|
|
| |
8 |
Flight
to Boston ($300*5) |
$1,500.00 |
$- |
|
|
| |
9 |
Checked
Baggage Fee ($15*5 each way) |
$150.00 |
$- |
|
|
| |
10 |
Airport
Shuttle to Hotel |
$50.00 |
$- |
|
|
| |
11 |
Summer
Retreat |
$450.00 |
$450.00 |
|
|
| 1267 Production Services |
1 |
Mainstream
Movies (15 @ $801) |
$12,015.00 |
$10,413.00 |
|
|
| |
2 |
Outdoor
Movie (2* 2,072) |
$4,144.00 |
$4,144.00 |
|
|
| |
3 |
Publicity |
$3,500.00 |
$3,500.00 |
|
|
| |
4 |
Event Co-Sponsorship |
$1,000.00 |
$- |
|
|
| 1268 Skilled Services |
1 |
Concerts |
$20,720.00 |
$19,000.00 |
|
|
| |
2 |
Comedy |
$14,504.00 |
$14,000.00 |
|
|
| |
3 |
Big
Name Comedian |
$- |
$- |
|
|
| |
4 |
Novelty |
$16,576.00 |
$16,000.00 |
|
|
| |
5 |
1
Late Night @ Longwood per semester |
$9,324.00 |
$9,324.00 |
|
|
| |
6 |
Lecturers |
$18,648.00 |
$18,000.00 |
|
|
| |
7 |
Performing
Arts |
$18,648.00 |
$18,000.00 |
|
|
| |
8 |
Family
Weekend |
$5,180.00 |
$5,180.00 |
|
|
| |
9 |
New
Lancer Days |
$7,500.00 |
$7,500.00 |
|
|
| |
10 |
Party
on the Patio |
$5,100.00 |
$- |
|
|
| |
11 |
Spring
Weekend |
$83,108.00 |
$75,000.00 |
|
|
| |
12 |
Snowball |
$2,000.00 |
$1,800.00 |
|
|
| |
13 |
Busch
Gardens Bus Trip (106 tickets & 2 buses) |
$5,349.00 |
$5,349.00 |
|
|
| |
14 |
SuperBowl
Party |
$1,900.00 |
$1,900.00 |
|
|
| |
15 |
Campus
Police |
$500.00 |
$500.00 |
|
|
| |
16 |
Sound
Equipment for 5 concerts |
$2,072.00 |
$2,072.00 |
|
|
| 1312 Office Supplies |
1 |
Office
Supplies/ Overhead |
$1,000.00 |
$300.00 |
|
|
| 1362 Food and Food Related Supplies |
1 |
Food
for Artists |
$3,000.00 |
$2,800.00 |
|
|
| |
2 |
Food
for Halloween Event |
$500.00 |
$500.00 |
|
|
| |
3 |
Food
for Snowball |
$500.00 |
$300.00 |
|
|
| |
GRAND TOTAL |
|
$248,885.00 |
$220,689.00 |
|
|
| |
|
|
|
|
|
|
| Mortar Board |
1 |
Publicity
for Oktoberfest Programs |
$250.00 |
$200.00 |
|
|
| |
2 |
Mass
Mailing Campaign |
$100.00 |
$50.00 |
|
|
| |
3 |
Posters,
Flyers, etc. |
$300.00 |
$200.00 |
|
|
| |
4 |
4-Color
professional posters |
$250.00 |
$- |
|
|
| |
5 |
Midway
Outside Activities |
$4,000.00 |
$4,000.00 |
|
|
| |
6 |
Band
Compensation |
$67,000.00 |
$61,500.00 |
|
|
| |
7 |
Sound
Equipment/Lights |
$8,000.00 |
$8,000.00 |
|
|
| |
8 |
Stages/Tents |
$3,500.00 |
$3,500.00 |
|
|
| |
9 |
State
Mandated Tent/ Stage Permits |
$150.00 |
$150.00 |
|
|
| |
10 |
New
Member Orientation |
$200.00 |
$- |
|
|
| |
11 |
Campus
Police |
$2,500.00 |
$2,500.00 |
|
|
| |
12 |
Cake
for Dr. Jordan's Bonfire |
$200.00 |
$200.00 |
|
|
| |
13 |
Food/Hospitality |
$3,000.00 |
$3,000.00 |
|
|
| |
14 |
Food
for MOBO Interest Meeting |
$150.00 |
$- |
|
|
| |
15 |
Supplies
for Alzheimer's Walk |
$250.00 |
$- |
|
|
| |
16 |
D-hall
Decorations |
$150.00 |
$50.00 |
|
|
| |
17 |
Towels
for Bands |
$250.00 |
$250.00 |
|
|
| |
18 |
MOBO Uniform |
$350.00 |
$- |
|
|
| |
19 |
Printing/Copying |
$250.00 |
$100.00 |
|
|
| |
20 |
Office
Supplies |
$75.00 |
$- |
|
|
| |
21 |
Stationary |
$50.00 |
$- |
|
|
| |
22 |
Historian
Supplies |
$125.00 |
$- |
|
|
| |
23 |
Color
Wars Supplies |
$500.00 |
$500.00 |
|
|
| |
24 |
Mileage |
$100.00 |
$100.00 |
|
|
| |
Total |
|
$91,300.00 |
$84,300.00 |
|
|
| |
|
|
|
|
|
|
| Rotunda |
1 |
Newspaper
Printing |
$13,750.00 |
$10,000.00 |
|
|
| |
2 |
Phone
Service |
$600.00 |
$200.00 |
|
|
| |
3 |
Postage |
$50.00 |
$50.00 |
|
|
| |
4 |
External
Hard Drive |
$147.98 |
$147.98 |
|
|
| |
5 |
Voice
Recorder |
$77.96 |
$77.96 |
|
|
| |
6 |
Office
Supplies |
$50.00 |
$50.00 |
|
|
| |
7 |
Digital
Camera |
$272.83 |
$- |
|
|
| |
8 |
Convention
Airfare (4) |
$1,200.00 |
$- |
|
|
| |
9 |
Airport
Parking |
$48.00 |
$- |
|
|
| |
10 |
Gas
to Airport |
$48.00 |
$- |
|
|
| |
11 |
Convention
Registration (4* $85) |
$340.00 |
$- |
|
|
| |
12 |
Hotel
Fees (2 * $194.35) |
$1,166.10 |
$- |
|
|
| |
13 |
Camcorder |
$2,344.00 |
$- |
|
|
| |
14 |
Camcorder
Battery |
$53.96 |
$- |
|
|
| |
15 |
Camcorder
Bag |
$99.95 |
$- |
|
|
| |
16 |
Tripod |
$699.95 |
$- |
|
|
| |
17 |
Microphone |
$139.00 |
$- |
|
|
| |
18 |
Cables |
$6.30 |
$- |
|
|
| |
19 |
Firewire |
$6.99 |
$- |
|
|
| |
Total |
|
$21,101.02 |
$10,525.94 |
|
|
| |
|
|
|
|
|
|
| SEAL |
1 |
2
Buses for NSLP |
$4,500.00 |
$4,500.00 |
|
|
| |
2 |
Camping
for NSLP |
$4,400.00 |
$4,400.00 |
|
|
| |
3 |
Guest
Speaker for NSLP |
$100.00 |
$100.00 |
|
|
| |
4 |
Building
Expenses |
$750.00 |
$750.00 |
|
|
| |
5 |
Pizza
for Training |
$150.00 |
$- |
|
|
| |
6 |
8page
Program for NSLP |
$150.00 |
$150.00 |
|
|
| |
7 |
Folders
for NSLP |
$10.00 |
$- |
|
|
| |
8 |
Meals
for NSLP ($47) |
$4,400.00 |
$4,400.00 |
|
|
| |
9 |
2
Buses for Leadership Conference |
$4,760.00 |
$4,760.00 |
|
|
| |
10 |
Motivational
Speaker for Leadership Conference |
$4,500.00 |
$4,500.00 |
|
|
| |
11 |
Half
of SEAL registration |
$500.00 |
$- |
|
|
| |
12 |
Conference
Program Printing |
$100.00 |
$50.00 |
|
|
| |
13 |
Double
Sided Evaluations |
$7.50 |
$- |
|
|
| |
14 |
Small
Group Material |
$50.00 |
$50.00 |
|
|
| |
15 |
Posters
for Conference |
$20.00 |
$- |
|
|
| |
16 |
DJ
& Karaoke for Conference |
$400.00 |
$- |
|
|
| |
17 |
Folders
for Conference |
$20.00 |
$- |
|
|
| |
18 |
Snacks
for Participants |
$1,400.00 |
$- |
|
|
| |
19 |
Spring
Leadership Conference |
$2,000.00 |
$- |
|
|
| |
20 |
Programs
for Spring Leadership Conference |
$20.00 |
$- |
|
|
| |
21 |
Printing
(evaluations) |
$20.00 |
$20.00 |
|
|
| |
22 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
23 |
Printing
SEAL Applications |
$30.00 |
$- |
|
|
| |
24 |
Misc.
Supplies/ Developmental Tools |
$350.00 |
$- |
|
|
| |
Total |
|
$28,657.50 |
$23,690.00 |
|
|
| |
|
|
|
|
|
|
| SGA |
1 |
Printing
Services/Publicity |
$2,900.00 |
$1,800.00 |
|
|
| |
2 |
Social
Chair Supplies |
$800.00 |
$600.00 |
|
|
| |
3 |
Legislative
Affairs Committee Supplies |
$100.00 |
$15.00 |
|
|
| |
4 |
Sustainability
Conference |
$5,000.00 |
$- |
|
|
| |
5 |
NLD
Event |
$5,000.00 |
$5,000.00 |
|
|
| |
6 |
Movers
& Shakers |
$1,670.00 |
$1,670.00 |
|
|
| |
7 |
Audit
& Oversight Supplies |
$250.00 |
$15.00 |
|
|
| |
8 |
Spirit
Committee |
$2,000.00 |
$500.00 |
|
|
| |
9 |
SFC
Supplies |
$300.00 |
$- |
|
|
| |
10 |
Pizza
& Drinks for SFC FY hearings |
$200.00 |
$- |
|
|
| |
11 |
Office
Supplies |
$600.00 |
$200.00 |
|
|
| |
12 |
Binders
for Senate |
$300.00 |
$20.00 |
|
|
| |
13 |
Overhead |
$2,500.00 |
$1,800.00 |
|
|
| |
14 |
Nametags
($6.25*40) |
$250.00 |
$31.25 |
|
|
| |
15 |
Big
Event Food |
$500.00 |
$500.00 |
|
|
| |
16 |
Big
Event Supplies |
$1,000.00 |
$1,000.00 |
|
|
| |
17 |
Big
Event Gas |
$100.00 |
$100.00 |
|
|
| |
18 |
Fall
Retreat |
$750.00 |
$500.00 |
|
|
| |
19 |
Officer
Transitions |
$100.00 |
$- |
|
|
| |
20 |
Co-Sponsorship
of Events |
$2,500.00 |
$2,500.00 |
|
|
| |
21 |
Computer
for Fiscal Technician w/ Printer |
$2,000.00 |
$2,000.00 |
|
|
| |
22 |
ICS
software program |
$3,000.00 |
$3,000.00 |
|
|
| |
23 |
Polos
($25*5) |
$125.00 |
$- |
|
|
| |
24 |
Lancernet |
$1,305.00 |
$1,305.00 |
|
|
| |
25 |
USA
Readership Program/Yearbook |
$20,000.00 |
$20,000.00 |
|
|
| |
26 |
Fiscal
Technician |
$15,000.00 |
$15,000.00 |
|
|
| |
27 |
Cormier
Event |
$1,000.00 |
$500.00 |
|
|
| |
28 |
Recruitment/Retention |
$200.00 |
$200.00 |
|
|
| |
Total |
|
$69,450.00 |
$58,256.25 |
|
|
| |
|
|
|
|
|
|
| Student Health Partners |
1 |
Printing |
$20.00 |
$10.00 |
|
|
| |
2 |
Mini-Wellness
Fairs/ Prevention Activities |
$400.00 |
$200.00 |
|
|
| |
3 |
Clod/Flu
Clinic Supplies |
$4,100.00 |
$4,100.00 |
|
|
| |
4 |
55
Vials of flu vaccine for 500 flu shots |
$8,500.00 |
$8,500.00 |
|
|
| |
Total |
|
$13,020.00 |
$12,810.00 |
|
|
| |
|
|
|
|
|
|
| WMLU |
1 |
License
Fee |
$1,650.00 |
$1,650.00 |
|
|
| |
2 |
Phone
Cost |
$1,700.00 |
$1,000.00 |
|
|
| |
3 |
Office
Supplies |
$350.00 |
$100.00 |
|
|
| |
4 |
Music |
$600.00 |
$600.00 |
|
|
| |
5 |
Webstreaming |
$2,400.00 |
$2,400.00 |
|
|
| |
6 |
Publicity |
$2,000.00 |
$1,000.00 |
|
|
| |
7 |
Band
Compensation |
$62,000.00 |
$50,000.00 |
|
|
| |
8 |
Hospitality |
$1,000.00 |
$1,000.00 |
|
|
| |
9 |
Sound/Lights/Stage |
$6,000.00 |
$6,000.00 |
|
|
| |
10 |
Security |
$900.00 |
$900.00 |
|
|
| |
11 |
Conference
Budget |
$900.00 |
$- |
|
|
| |
Total |
|
$81,800.00 |
$64,650.00 |
|
|
| |
|
|
|
|
|
|
| RCL Advisory Broad |
1 |
Residence
Life Cinema |
$14,400.00 |
$14,400.00 |
|
|
| |
2 |
Campus-Wide
Speaker |
$1,000.00 |
$- |
|
|
| |
3 |
Campus-Wide
Programming |
$4,000.00 |
$2,000.00 |
|
|
| |
4 |
Programming
in Residence Halls |
$1,000.00 |
$- |
|
|
| |
5 |
Recruitment
Supplies |
$250.00 |
$100.00 |
|
|
| |
6 |
Community
Advisory Board Training |
$1,000.00 |
$- |
|
|
| |
7 |
Bulletin
Board Supplies |
$125.00 |
$75.00 |
|
|
| |
8 |
Printer
Cartridges |
$400.00 |
$100.00 |
|
|
| |
9 |
Paper |
$300.00 |
$100.00 |
|
|
| |
10 |
Oktoberfest
Booth |
$300.00 |
$- |
|
|
| |
11 |
Spring
Weekend Booth |
$300.00 |
$- |
|
|
| |
12 |
Community
Halloween Trick or Treat |
$350.00 |
$350.00 |
|
|
| |
13 |
Thanksgiving
Dinner Luncheon |
$75.00 |
$- |
|
|
| |
14 |
Children's
Holiday Party |
$250.00 |
$250.00 |
|
|
| |
15 |
Community
Advisory Board Training |
$300.00 |
$- |
|
|
| |
16 |
Magazine
Subscriptions |
$200.00 |
$200.00 |
|
|
| |
17 |
Lounge
Products |
$200.00 |
$200.00 |
|
|
| Food |
18 |
Commuter
Appreciation Week |
$500.00 |
$500.00 |
|
|
| Food |
19 |
Thanksgiving
Dinner Luncheon |
$2,000.00 |
$2,000.00 |
|
|
| Food |
20 |
Children's
Holiday Party |
$250.00 |
$250.00 |
|
|
| Food |
21 |
Brown
Bag Lunch Series |
$1,000.00 |
$- |
|
|
| Food |
22 |
Community
Halloween Trick or Treat |
$100.00 |
$100.00 |
|
|
| Food |
23 |
Community
Advisory Board Training |
$400.00 |
$- |
|
|
| |
24 |
Printing |
$300.00 |
$- |
|
|
| |
25 |
Postage |
$100.00 |
$50.00 |
|
|
| |
26 |
Phone
Services |
$350.00 |
$350.00 |
|
|
| |
27 |
IITS
Service Fees |
$75.00 |
$75.00 |
|
|
| |
Total |
|
$29,525.00 |
$21,100.00 |
|
|
| |
|
|
|
|
|
|
|
| Class of 2010 |
1 |
Bands
for Senior Week |
$15,000.00 |
$10,000.00 |
|
|
|
| |
2 |
Sound,
Stage, Lights |
$3,500.00 |
$3,500.00 |
|
|
|
| |
3 |
Other
Entertainers |
$2,000.00 |
$- |
|
|
|
| |
4 |
Police |
$3,000.00 |
$2,000.00 |
|
|
|
| |
5 |
Food
for Events |
$2,000.00 |
$1,500.00 |
|
|
|
| |
6 |
Longwood
Bus Rental |
$2,000.00 |
$1,000.00 |
|
|
|
| |
7 |
December
Grad Event |
$1,500.00 |
$1,500.00 |
|
|
|
| |
8 |
Novelties |
$1,000.00 |
$500.00 |
|
|
|
| |
9 |
Publicity |
$20.00 |
$10.00 |
|
|
|
| |
Total |
|
$30,020.00 |
$20,010.00 |
|
|
|
| Group 1
Total Allocation |
|
|
$625,461.00 |
$516,577.44 |
|
|
| |
|
|
|
|
|
|
| Tri-Council (IFC, CPC, NPHC) |
1 |
MGCA
Dues |
$665.00 |
$665.00 |
|
|
| |
2 |
ICS
Recruiter |
$1,400.00 |
$1,400.00 |
|
|
| |
3 |
Conference
Dues |
$595.00 |
$595.00 |
|
|
| |
4 |
Lip
Sync Security Fall & Spring |
$360.00 |
$360.00 |
|
|
| |
5 |
NPHC
Bus Trip Fall & Spring |
$2,000.00 |
$2,000.00 |
|
|
| |
6 |
NPHC Bus Trip |
$- |
$- |
|
|
| |
7 |
Faculty
Babysitting Supplies |
$50.00 |
$50.00 |
|
|
| |
8 |
Retreat
($50*21 people) |
$1,050.00 |
$1,050.00 |
|
|
| |
9 |
Publicity
($20 per council) |
$60.00 |
$60.00 |
|
|
| |
10 |
Hazing Speaker Fall |
$2,250.00 |
$2,000.00 |
|
|
| |
11 |
Greek
Summit Speaker |
$5,000.00 |
$- |
|
|
| |
12 |
MGCA
Conference |
$8,060.00 |
$- |
|
|
| |
13 |
Publicity
for Step Show |
$20.00 |
$- |
|
|
| |
14 |
Decorations
for Step Show |
$50.00 |
$- |
|
|
| |
15 |
Security
for Step Show |
$960.00 |
$- |
|
|
| |
16 |
DJ
for Step Show |
$400.00 |
$- |
|
|
| |
17 |
Hospitality
for Step Show |
$250.00 |
$- |
|
|
| |
18 |
Polos
(all three councils)(3 polos for IFC) |
$450.00 |
$- |
|
|
| |
19 |
Security
for Stroll Show |
$180.00 |
$180.00 |
|
|
| |
20 |
Letterhead |
$200.00 |
$- |
|
|
| |
21 |
UIFI
Transportation |
$500.00 |
$- |
|
|
| |
22 |
Outdoor
Benefit Concert |
$2,880.00 |
$- |
|
|
| |
23 |
Website
($300 per council) |
$900.00 |
$900.00 |
|
|
| |
Total |
|
$32,880.00 |
$9,260.00 |
|
|
| Group 2
Total Allocation |
|
|
$32,880.00 |
$9,260.00 |
|
|
| |
|
|
|
|
|
|
| Accounting Association |
1 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
2 |
Binders
for Exec. |
$15.00 |
$5.00 |
|
|
| |
3 |
Aramark
refreshments for 4 speakers |
$460.00 |
$- |
|
|
| |
Total |
|
$495.00 |
$15.00 |
|
|
| |
|
|
|
|
|
|
| American Marketing Association |
1 |
Business
Executive Speech |
$275.00 |
$- |
|
|
| |
2 |
Internship
Seminar |
$200.00 |
$- |
|
|
| |
3 |
Registration
Fee: New Orleans Conference |
$580.00 |
$- |
|
|
| |
4 |
Airfare
($350 per from Raleigh to N.O.) |
$1,400.00 |
$- |
|
|
| |
5 |
Gas |
$30.00 |
$- |
|
|
| |
6 |
Hotel
Room ($195/night x 2 Rooms x 4 people) |
$1,170.00 |
$- |
|
|
| |
7 |
Food
($30 per day x 3 days x 4 people) |
$360.00 |
$- |
|
|
| |
8 |
Printing
Services |
$20.00 |
$- |
|
|
| |
9 |
Airport
Shuttle |
$120.00 |
$- |
|
|
| |
10 |
Parking
@ Raleigh Airport |
$40.00 |
$- |
|
|
| |
Total |
|
$4,195.00 |
$- |
|
|
| |
|
|
|
|
|
|
| Association of
Computing & Machinery |
1 |
ACM
Programming Competition |
$750.00 |
$332.40 |
|
|
| |
2 |
Guest
Speaker |
$1,000.00 |
$- |
|
|
| |
3 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
Total |
|
$1,770.00 |
$342.40 |
|
|
| |
|
|
|
|
|
|
| Cook-Cole College of Arts and Sciences Student Advisory Board |
1 |
Nametags |
$90.00 |
$- |
|
|
| |
2 |
Cook-out |
$2,000.00 |
$- |
|
|
| |
3 |
Open
Forum for Students |
$170.00 |
$- |
|
|
| |
4 |
Meet
the CAS Dean & Faculty Event |
$200.00 |
$- |
|
|
| |
5 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
Total |
|
$2,480.00 |
$10.00 |
|
|
| |
|
|
|
|
|
|
| German Club |
1 |
Spring
Immersion Weekend |
$150.00 |
$150.00 |
|
|
| |
2 |
Richmond
Oktoberfest Admission |
$160.00 |
$- |
|
|
| |
3 |
Travel
Expenses |
$88.32 |
$- |
|
|
| |
4 |
Oktoberfest
Farm Picnic (Prospect) |
$250.00 |
$150.00 |
|
|
| |
5 |
Oktoberfest/
Spring Weekend |
$100.00 |
$- |
|
|
| |
6 |
Advent
Calendars |
$100.00 |
$- |
|
|
| |
7 |
German
Dinners |
$200.00 |
$- |
|
|
| |
8 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
Total |
|
$1,068.32 |
$310.00 |
|
|
| |
|
|
|
|
|
|
| Kappa Pi |
1 |
Matboards |
$50.00 |
$50.00 |
|
|
| |
2 |
Blades |
$5.00 |
$- |
|
|
| |
3 |
Alumni
Show Mounting Supplies |
$50.00 |
$50.00 |
|
|
| |
4 |
Alumni
Show Stands for 3D Work |
$50.00 |
$- |
|
|
| |
5 |
Food |
$250.00 |
$- |
|
|
| |
6 |
Poster
Board |
$15.00 |
$- |
|
|
| |
7 |
Basic
Scrapbook Kit |
$20.00 |
$- |
|
|
| |
8 |
Scrapbook |
$10.00 |
$- |
|
|
| |
9 |
Photos
from Events |
$30.00 |
$- |
|
|
| |
10 |
Paper
for Bulletin Board |
$15.00 |
$- |
|
|
| |
11 |
Stapler/Staples |
$10.00 |
$- |
|
|
| |
12 |
Push
Pins |
$5.00 |
$- |
|
|
| |
13 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
Total |
|
$530.00 |
$110.00 |
|
|
| |
|
|
|
|
|
|
| NSSLHA |
1 |
SHAV
Conference Fee |
$255.00 |
$- |
|
|
| |
2 |
Hotel
Room ($120 per night x 1 room) |
$120.00 |
$- |
|
|
| |
3 |
Literacy
Fair |
$150.00 |
$- |
|
|
| |
4 |
Literacy
Fair Publicity |
$15.00 |
$- |
|
|
| |
5 |
Literacy
Fair Parent Brochures |
$20.00 |
$- |
|
|
| |
6 |
Club
Promotion/ Enticement |
$100.00 |
$10.00 |
|
|
| |
Total |
|
$660.00 |
$10.00 |
|
|
| |
|
|
|
|
|
|
| Primitive Technology Club |
1 |
Project
Material |
$150.00 |
$- |
|
|
| |
2 |
Project
Tools |
$100.00 |
$- |
|
|
| |
3 |
Jute |
$10.00 |
$- |
|
|
| |
4 |
Portable
Toilets (2) |
$160.00 |
$- |
|
|
| |
5 |
Cleaning
Supplies |
$20.00 |
$- |
|
|
| |
6 |
Seminar
Weekend |
$378.00 |
$- |
|
|
| |
7 |
Travel
Expenses |
$34.00 |
$- |
|
|
| (Spring) |
8 |
Project
Material |
$150.00 |
$150.00 |
|
|
| |
9 |
Project
Tools |
$100.00 |
$100.00 |
|
|
| |
10 |
Jute |
$10.00 |
$10.00 |
|
|
| |
11 |
Portable
Toilets (2) |
$160.00 |
$160.00 |
|
|
| |
12 |
Cleaning
Supplies |
$20.00 |
$20.00 |
|
|
| |
13 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
Total |
|
$1,312.00 |
$450.00 |
|
|
| |
|
|
|
|
|
|
| Society of Physics Students |
1 |
Tesla
Coil: Neon sign transformer |
$500.00 |
$- |
|
|
| |
2 |
Capacitors,
high voltage wire, etc. |
$550.00 |
$- |
|
|
| |
3 |
Base/
Support material |
$150.00 |
$- |
|
|
| |
4 |
Primary
& Secondary coil materials |
$500.00 |
$- |
|
|
| |
5 |
Power
Control Unit |
$50.00 |
$- |
|
|
| |
6 |
Misc.
Construction |
$250.00 |
$- |
|
|
| |
7 |
Conference
Transportation |
$1,600.00 |
$- |
|
|
| |
8 |
Mythbusting |
$450.00 |
$- |
|
|
| |
9 |
Food |
$60.00 |
$- |
|
|
| |
10 |
PECMS
Outreach Program |
$150.00 |
$75.00 |
|
|
| |
11 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
Total |
|
$4,280.00 |
$85.00 |
|
|
| |
|
|
|
|
|
|
| Therapeutic Recreation Organization |
1 |
Camp
Respite Transportation 300 miles |
$96(car |
$96.00 |
|
|
| |
2 |
Camp
Respite Transportation 300 miles |
$192(2 mini
vans) |
$192.00 |
|
|
| |
3 |
Camp
Respite Transportation 300 miles |
$195(bus) |
$195.00 |
|
|
| |
4 |
Flat
rate fee |
$105.00 |
$105.00 |
|
|
| |
5 |
CR
Food |
$300.00 |
$- |
|
|
| |
6 |
Mideast
Conference transportation 360 miles |
$132.00 |
$- |
|
|
| |
7 |
Registration
Fee |
$600.00 |
$- |
|
|
| |
8 |
Lodging |
$900.00 |
$- |
|
|
| |
9 |
Special
Olympics Supplies/Food |
$300.00 |
$300.00 |
|
|
| |
10 |
NIH
Transportation 700 miles |
$455.00 |
$- |
|
|
| |
11 |
Flat
rate fee |
$70.00 |
$- |
|
|
| |
12 |
Lodging |
$360.00 |
$- |
|
|
| |
Total |
|
$3,723.00 |
$888.00 |
|
|
| |
|
|
|
|
|
|
| College of Business and Economics |
1 |
Exam
Refreshments |
$900.00 |
$450.00 |
|
|
| |
2 |
Pizza
and Policy |
$300.00 |
$- |
|
|
| |
3 |
Pizza
and Partnership |
$300.00 |
$100.00 |
|
|
| |
4 |
Printing
Services |
$50.00 |
$10.00 |
|
|
| |
5 |
Binders |
$75.00 |
$10.00 |
|
|
| |
6 |
Retreat
Travel |
$- |
$- |
|
|
| |
7 |
Retreat
Food |
$100.00 |
$- |
|
|
| |
8 |
Retreat
Supplies |
$40.00 |
$- |
|
|
| |
9 |
Cookout |
$1,500.00 |
$- |
|
|
| |
10 |
Newsletter |
$200.00 |
$- |
|
|
| |
11 |
Polos |
$200.00 |
$- |
|
|
| |
Total |
|
$3,665.00 |
$570.00 |
|
|
| |
|
|
|
|
|
|
| History Club |
1 |
Gas
@ .32 mile for 130 miles |
$47.00 |
$45.36 |
|
|
| |
2 |
Gas
@ .32 mile for 150 miles |
$48.00 |
$41.54 |
|
|
| |
3 |
Day
Trip Admission Cost |
$175.00 |
$- |
|
|
| |
4 |
Publicity |
$15.00 |
$10.00 |
|
|
| |
Total |
|
$285.00 |
$96.90 |
|
|
| |
|
|
|
|
|
|
| Longwood Athletic Trainer's Association |
1 |
Conference
Registration Fee ($110) |
$369.00 |
$- |
|
|
| |
2 |
Hotel
($130 x 5 nights x 4 rooms) |
$980.00 |
$- |
|
|
| |
3 |
Gas
634 miles |
$114.84 |
$- |
|
|
| |
4 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
5 |
Guest
Speaker |
$885.40 |
$- |
|
|
| |
Total |
|
$2,396.24 |
$10.00 |
|
|
| Group 3
Total Allocations |
|
|
$26,859.56 |
$2,897.30 |
|
|
| |
|
|
|
|
|
|
| Sports Club Council |
1 |
First
Aid Kit (6 Kits) |
$150.00 |
$150.00 |
|
|
| |
2 |
Field
Lining Paint |
$600.00 |
$600.00 |
|
|
| |
3 |
Life
Guards for Swim Club |
$1,624.00 |
$- |
|
|
| |
4 |
Port-a-johns |
$800.00 |
$800.00 |
|
|
| |
5 |
EMT
coverage |
$2,500.00 |
$2,500.00 |
|
|
| |
6 |
Police
coverage |
$3,750.00 |
$3,750.00 |
|
|
| |
Total |
|
$9,424.00 |
$7,800.00 |
|
|
| |
|
|
|
|
|
|
| Color Guard |
1 |
AIA
Registration |
$250.00 |
$250.00 |
|
|
| |
2 |
AIA
Entry Fee |
$300.00 |
$300.00 |
|
|
| |
3 |
Uniforms |
$1,000.00 |
$- |
|
|
| |
4 |
T-Shirts |
$150.00 |
$- |
|
|
| |
5 |
Rifles |
$420.00 |
$- |
|
|
| |
6 |
Sabers |
$260.00 |
$- |
|
|
| |
7 |
Poles |
$175.00 |
$- |
|
|
| |
8 |
Stoppers/Bolts |
$100.00 |
$- |
|
|
| |
9 |
Flags/Silks |
$500.00 |
$- |
|
|
| |
10 |
Electric
Tape |
$25.00 |
$- |
|
|
| |
11 |
Paint |
$175.00 |
$- |
|
|
| |
12 |
Hotel-Finals |
$250.00 |
$- |
|
|
| |
13 |
Props |
$250.00 |
$- |
|
|
| |
14 |
Advertising |
$20.00 |
$10.00 |
|
|
| |
Total |
|
$3,875.00 |
$560.00 |
|
|
| |
|
|
|
|
|
|
| Cycling Club |
1 |
Lubricants,
oil, degreasers, etc, |
$25.00 |
$- |
|
|
| |
2 |
Replacement
Road & Bike Tubes |
$50.00 |
$- |
|
|
| |
3 |
Replacement
Shop Tools |
$50.00 |
$- |
|
|
| |
4 |
Replacement
Bike Components |
$100.00 |
$100.00 |
|
|
| |
5 |
ACCC
Race Prices |
$675.00 |
$675.00 |
|
|
| |
6 |
Travel
to Races |
$1,176.10 |
$- |
|
|
| |
7 |
Lodging |
$400.00 |
$- |
|
|
| |
8 |
NCAA
team membership for Cycling Club |
$50.00 |
$50.00 |
|
|
| |
9 |
USA
cycling membership |
$150.00 |
$150.00 |
|
|
| |
10 |
Team
Mountain Bike Camp |
$150.00 |
$- |
|
|
| |
Total |
|
$2,826.10 |
$975.00 |
|
|
| |
|
|
|
|
|
|
| Equestrian Club |
1 |
Horse
Show Entry Fee |
$1,750.00 |
$- |
|
|
| |
2 |
Winter
Hill llc. Fees |
$2,300.00 |
$2,300.00 |
|
|
| |
3 |
IHSA
Registration Fee |
$150.00 |
$150.00 |
|
|
| |
4 |
Travel
Fees |
$800.00 |
$- |
|
|
| |
Total |
|
$5,000.00 |
$2,450.00 |
|
|
| |
|
|
|
|
|
|
| Fishing Club |
1 |
Oktoberfest/Spring Weekend |
$100.00 |
$- |
|
|
| |
2 |
Kids
Day (250 Flyers @ .09) |
$22.50 |
$- |
|
|
| |
|
75
Informational Pamphlets 4 pages a piece |
$27.00 |
$- |
|
|
| |
|
Equipment:
Hooks, bobbers, split shots |
$65.00 |
$- |
|
|
| |
|
Website
for 12 months |
$55.00 |
$- |
|
|
| |
|
Richmond
Fishing show for 3 days |
$50.00 |
$- |
|
|
| |
|
Gas
for Richmond Fishing Show |
$128.64 |
$- |
|
|
| |
|
Gas
to 4 FLW Tournaments |
$1,064.32 |
$1,064.32 |
|
|
| |
|
2
rooms for 2 nights in Plattsburg, NY |
$230.00 |
$230.00 |
|
|
| |
|
2
rooms for 2 nights in Clayton, NY |
$336.00 |
$336.00 |
|
|
| |
|
Publicity |
$20.00 |
$10.00 |
|
|
| |
|
Office
Supplies/Binders |
$10.00 |
$- |
|
|
| |
Total |
|
$2,383.00 |
$1,640.32 |
|
|
| |
|
|
|
|
|
|
| Roller Hockey |
1 |
League
Registration Fees |
$3,500.00 |
$- |
|
|
| |
2 |
Replacement Jersey's |
$200.00 |
$- |
|
|
| |
3 |
Lodging |
$1,000.00 |
$- |
|
|
| |
Total |
|
$4,700.00 |
$- |
|
|
| |
|
|
|
|
|
|
| Lacrosse |
1 |
Style
CPX |
$2,919.00 |
$- |
|
|
| |
2 |
Referee
Fee |
$1,500.00 |
$1,500.00 |
|
|
| |
3 |
League
Fee |
$400.00 |
$400.00 |
|
|
| |
4 |
Balls |
$30.00 |
$30.00 |
|
|
| |
5 |
Travel |
$150.00 |
$- |
|
|
| |
Total |
|
$4,999.00 |
$1,930.00 |
|
|
| |
|
|
|
|
|
|
| Paintball Team |
1 |
Wood
Boards |
$57.50 |
$30.00 |
|
|
| |
2 |
Wood
Planks |
$20.50 |
$10.00 |
|
|
| |
3 |
Storing
Shelves |
$132.00 |
$- |
|
|
| |
4 |
Tournament
Entry Fee |
$1,000.00 |
$500.00 |
|
|
| |
5 |
Paintball
Supplies (27 cases @ $47.20) |
$1,274.40 |
$200.00 |
|
|
| |
Total |
|
$2,484.40 |
$740.00 |
|
|
| |
|
|
|
|
|
|
| Men's Rugby |
1 |
Referees |
$1,200.00 |
$1,200.00 |
|
|
| |
2 |
CIPP
USA Rugby Insurance |
$150.00 |
$150.00 |
|
|
| |
3 |
VRU
Dues |
$850.00 |
$850.00 |
|
|
| |
4 |
Police |
$960.00 |
$- |
|
|
| |
5 |
CNU
(264.04 miles) |
$422.45 |
$422.45 |
|
|
| |
6 |
VT
(284.7 miles) |
$455.55 |
$455.55 |
|
|
| |
7 |
Washington
& Lee (184.06 miles) |
$294.50 |
$294.50 |
|
|
| |
Total |
|
$4,332.00 |
$3,372.50 |
|
|
| |
|
|
|
|
|
|
| Women's Rugby |
1 |
Travel
(2 vans per game) |
$312.00 |
$312.00 |
|
|
| |
2 |
Mary
Washington |
$169.00 |
$169.00 |
|
|
| |
3 |
UVA |
$299.00 |
$299.00 |
|
|
| |
4 |
William
& Mary |
$351.00 |
$351.00 |
|
|
| |
5 |
Virginia
Tech |
$351.00 |
$351.00 |
|
|
| |
6 |
Referee
Payments |
$1,400.00 |
$1,400.00 |
|
|
| |
7 |
Police
Fees |
$420.00 |
$- |
|
|
| |
8 |
VRU
dues |
$850.00 |
$850.00 |
|
|
| |
9 |
National
dues ($30 * 23people) |
$690.00 |
$690.00 |
|
|
| |
10 |
Team
National Dues |
$150.00 |
$150.00 |
|
|
| |
Total |
|
$4,992.00 |
$4,572.00 |
|
|
| |
|
|
|
|
|
|
| Men's Club Soccer |
1 |
Referee
(8games, 1 tourn. $50/game) |
$1,000.00 |
$1,000.00 |
|
|
| |
2 |
Game
Balls ($70 *3) |
$210.00 |
$60.00 |
|
|
| |
3 |
Ball
Bag |
$35.99 |
$- |
|
|
| |
Total |
|
$1,245.99 |
$1,060.00 |
|
|
| |
|
|
|
|
|
|
| Women's Club Soccer |
1 |
Balls |
$350.00 |
$60.00 |
|
|
| |
2 |
Pennies |
$100.00 |
$- |
|
|
| |
3 |
Tournament
Fees |
$725.00 |
$725.00 |
|
|
| |
4 |
Gas
Reimbursement |
$1,600.00 |
$- |
|
|
| |
5 |
Hotels |
$1,000.00 |
$- |
|
|
| |
6 |
Agility
Ladders |
$150.00 |
$- |
|
|
| |
7 |
Referees |
$700.00 |
$700.00 |
|
|
| |
8 |
First
Aid Kit |
$25.00 |
$- |
|
|
| |
Total |
|
$4,650.00 |
$1,485.00 |
|
|
| |
|
|
|
|
|
|
| Women's Club Softball |
1 |
Bats
(4) |
$830.00 |
$- |
|
|
| |
2 |
Batting
Helmets (5) |
$275.00 |
$- |
|
|
| |
3 |
Softballs |
$276.00 |
$240.00 |
|
|
| |
4 |
Hitting
Tees |
$100.00 |
$- |
|
|
| |
5 |
First
Aid Kit |
$25.00 |
$- |
|
|
| |
6 |
Equipment
Bags |
$30.00 |
$- |
|
|
| |
Total |
|
$1,536.00 |
$240.00 |
|
|
| |
|
|
|
|
|
|
| Swim Team |
1 |
Meet
Entries (4*$125) |
$500.00 |
$500.00 |
|
|
| |
2 |
Registration
Fee for ASA ($15*30) |
$450.00 |
$300.00 |
|
|
| |
3 |
Hotel
Room for Elon Meet ($125 *4) |
$500.00 |
$- |
|
|
| |
4 |
Custom-made
Longwood Backstroke flags |
$550.00 |
$- |
|
|
| |
5 |
Equipment
to Restring French Lane Line for Willet |
$500.00 |
$- |
|
|
| |
Total |
|
$2,500.00 |
$800.00 |
|
|
| |
|
|
|
|
|
|
| Men's Volleyball |
1 |
EIVA
Southern Conference Fee |
$500.00 |
$500.00 |
|
|
| |
2 |
VT
Fall Tournament Fee |
$175.00 |
$175.00 |
|
|
| |
3 |
JMU
Fall Tournament Fee |
$175.00 |
$175.00 |
|
|
| |
4 |
Cav
Classic (Fall UVA Tournament Fee) |
$175.00 |
$175.00 |
|
|
| |
5 |
Radford
Fall Tournament Fee |
$175.00 |
$175.00 |
|
|
| |
6 |
VT
Spring Tournament Fee |
$175.00 |
$- |
|
|
| |
7 |
JMU
Spring Tournament Fee |
$175.00 |
$- |
|
|
| |
8 |
Radford
Spring Tournament Fee |
$175.00 |
$- |
|
|
| |
9 |
UVA
Spring Tournament Fee |
$175.00 |
$- |
|
|
| |
10 |
Gas
Money |
$1,196.65 |
$598.33 |
|
|
| |
11 |
Molten Pro Touch Volleyballs |
$218.82 |
$- |
|
|
| |
Total |
|
$3,315.47 |
$1,798.33 |
|
|
| |
|
|
|
|
|
|
| Women's Volleyball |
1 |
Fall
VT Invitational (2 teams) |
$275.00 |
$275.00 |
|
|
| |
2 |
Spring
VT Invitational (2 teams) |
$275.00 |
$- |
|
|
| |
3 |
UVA
Tournament (2 teams) |
$275.00 |
$- |
|
|
| |
4 |
JMU
Fall Invitational (2 teams) |
$275.00 |
$275.00 |
|
|
| |
5 |
JMU
Spring Invitational (2 teams) |
$275.00 |
$- |
|
|
| |
6 |
Pairet's
T-shirts (20* $8.95) |
$179.00 |
$- |
|
|
| |
7 |
Pairet's
Design Fee |
$15.00 |
$- |
|
|
| |
8 |
VT
(269.86 miles *5cars*2 trips) |
$863.55 |
$431.78 |
|
|
| |
9 |
JMU
(243.7miles *5cars*2trips) |
$779.84 |
$389.92 |
|
|
| |
10 |
UVA
(62.1miles *5cars*2trips) |
$198.72 |
$- |
|
|
| |
Total |
|
$3,411.11 |
$1,371.70 |
|
|
| |
|
|
|
|
|
|
| Wrestling Club |
1 |
NCWA
Team Registration |
$300.00 |
$- |
|
|
| |
2 |
NCWA
Individual Registration |
$25.00 |
$- |
|
|
| |
3 |
Fee |
$- |
$- |
|
|
| |
4 |
Referees |
$- |
$- |
|
|
| |
5 |
Gas |
$- |
$- |
|
|
| |
6 |
Hotels |
$- |
$- |
|
|
| |
7 |
Singlets |
$- |
$- |
|
|
| |
8 |
Scoreboard |
$795.00 |
$- |
|
|
| |
9 |
Portable
Floor Stand |
$169.00 |
$- |
|
|
| |
10 |
Storage
Bag |
$50.00 |
$- |
|
|
| |
Total |
|
$1,486.32 |
$- |
|
|
| Group 4
Total Allocations |
|
|
$63,160.39 |
$30,794.85 |
|
|
| |
|
|
|
|
|
|
| African Awareness |
1 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
Total |
|
$20.00 |
$10.00 |
|
|
| |
|
|
|
|
|
|
| Chess Team |
1 |
Tournament
Fees |
$750.00 |
$175.00 |
|
|
| |
2 |
Tournament
Travel Expenses (259miles *2) |
$165.76 |
$165.76 |
|
|
| |
3 |
Chess
Clocks (5) |
$300.00 |
$- |
|
|
| |
4 |
Chess
Lecture Board |
$40.00 |
$- |
|
|
| |
5 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
6 |
Longwood
Chess Night Publicity |
$30.00 |
$- |
|
|
| |
7 |
Longwood
Chess Night Prizes |
$100.00 |
$- |
|
|
| |
Total |
|
$1,405.76 |
$350.76 |
|
|
| |
|
|
|
|
|
|
| Lambda Alpha Epsilon |
1 |
Officer
Supplies |
$30.00 |
$15.00 |
|
|
| |
2 |
Publicity |
$30.00 |
$10.00 |
|
|
| |
3 |
Involvement
Fair Board |
$10.00 |
$- |
|
|
| |
4 |
Educational
Guest Speaker (gift cards) |
$50.00 |
$- |
|
|
| |
5 |
Booths
for Oktoberfest & Spring Weekend |
$40.00 |
$- |
|
|
| |
6 |
T-shirts |
$100.00 |
$- |
|
|
| |
Total |
|
$260.00 |
$25.00 |
|
|
| |
|
|
|
|
|
|
| Zeta Phi Beta |
1 |
Reception
for 50th Anni. @ Moton Museum |
$200.00 |
$- |
|
|
| |
2 |
Publicity
for Moton Museum |
$50.00 |
$- |
|
|
| |
3 |
Community
Health Fair (travel cost) |
$125.00 |
$- |
|
|
| |
4 |
Community
Health Fair (food) |
$50.00 |
$- |
|
|
| |
5 |
Community
Health Fair (publicity) |
$25.00 |
$- |
|
|
| |
6 |
Small
Programs |
$100.00 |
$- |
|
|
| |
Total |
|
$550.00 |
$- |
|
|
| |
|
|
|
|
|
|
| Math Club |
1 |
MAA
Regional Hotel |
$450.00 |
$- |
|
|
| |
2 |
MAA
Registration Fee |
$90.00 |
$- |
|
|
| |
3 |
MAA
Travel Cost |
$131.92 |
$- |
|
|
| |
4 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
Total |
|
$691.92 |
$10.00 |
|
|
| |
|
|
|
|
|
|
| Anime Club |
1 |
Cultural
Festival |
$250.00 |
$- |
|
|
| |
2 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
Total |
|
$270.00 |
$10.00 |
|
|
| |
|
|
|
|
|
|
| Alternative Spring Break |
1 |
Trip
A site Fee |
$1,500.00 |
$1,500.00 |
|
|
| |
2 |
Trip
A Van |
$800.00 |
$800.00 |
|
|
| |
3 |
Trip
A Gas |
$800.00 |
$800.00 |
|
|
| |
4 |
Trip
A meals & lodging |
$1,500.00 |
$1,500.00 |
|
|
| |
5 |
Trip
B site fee |
$1,500.00 |
$1,500.00 |
|
|
| |
6 |
Trip
B Van |
$800.00 |
$800.00 |
|
|
| |
7 |
Trip
B Gas |
$800.00 |
$800.00 |
|
|
| |
8 |
Trip
B meals & lodging |
$1,500.00 |
$1,500.00 |
|
|
| |
9 |
Trip
C site fee |
$1,500.00 |
$- |
|
|
| |
10 |
Trip
C Van |
$800.00 |
$- |
|
|
| |
11 |
Trip
C Gas |
$800.00 |
$- |
|
|
| |
12 |
Trip C meals & lodging |
$1,500.00 |
$- |
|
|
| |
13 |
Shirts
for participants |
$150.00 |
$- |
|
|
| |
14 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
Total |
|
$13,970.00 |
$9,210.00 |
|
|
| |
|
|
|
|
|
|
| Basic Gospel Choir |
1 |
Concerts |
$967.80 |
$670.10 |
|
|
| |
2 |
Annual
East Coast Gospel Festival |
$894.96 |
$- |
|
|
| |
3 |
Printing
Services |
$25.00 |
$10.00 |
|
|
| |
4 |
2
Security Guards |
$120.00 |
$120.00 |
|
|
| |
5 |
30
Parking Spaces |
$60.00 |
$- |
|
|
| |
6 |
Aramark
Food |
$542.50 |
$542.50 |
|
|
| |
Total |
|
$2,610.26 |
$1,342.60 |
|
|
| |
|
|
|
|
|
|
| Longwood Belly Dancers |
1 |
Instructional
DVD (2) |
$40.00 |
$40.00 |
|
|
| |
2 |
Instructional
Music (2) |
$40.00 |
$- |
|
|
| |
3 |
Printing |
$20.00 |
$10.00 |
|
|
| |
4 |
Art
Supplies |
$20.00 |
$- |
|
|
| |
5 |
Staging
Materials |
$100.00 |
$50.00 |
|
|
| |
6 |
Lessons |
$150.00 |
$- |
|
|
| |
7 |
Zills
(5pair) |
$50.00 |
$- |
|
|
| |
8 |
Costumes |
$150.00 |
$- |
|
|
| |
Total |
|
$570.00 |
$100.00 |
|
|
| |
|
|
|
|
|
|
| Longwood Company of Dancers |
1 |
Apparel |
$2,000.00 |
$- |
|
|
| |
2 |
Skilled
Services |
$1,050.00 |
$1,000.00 |
|
|
| |
3 |
Program
Printing |
$100.00 |
$100.00 |
|
|
| |
4 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
5 |
Supplies |
$200.00 |
$100.00 |
|
|
| |
Total |
|
$3,370.00 |
$1,210.00 |
|
|
| |
|
|
|
|
|
|
| Longwood Young Democrats |
1 |
Virginia
Young Democrats Convention |
$508.00 |
$- |
|
|
| |
2 |
Club
T-shirts |
$150.00 |
$- |
|
|
| |
3 |
Gas
for Events |
$100.00 |
$- |
|
|
| |
4 |
Printing
Services |
$30.00 |
$10.00 |
|
|
| |
Total |
|
$788.00 |
$10.00 |
|
|
| |
|
|
|
|
|
|
| Big Sibling |
1 |
Fall
Workshop Snack |
$50.00 |
$- |
|
|
| |
2 |
Fall
Workshop Craft Supplies |
$100.00 |
$100.00 |
|
|
| |
3 |
Holiday
Party Snacks |
$100.00 |
$- |
|
|
| |
4 |
Holiday
Party Craft Supplies |
$100.00 |
$100.00 |
|
|
| |
5 |
Spring
Workshop Snacks |
$50.00 |
$- |
|
|
| |
6 |
Spring
Workshop Craft Supplies |
$100.00 |
$100.00 |
|
|
| |
7 |
Field
Day Snacks |
$50.00 |
$- |
|
|
| |
8 |
Field
Day Supplies |
$100.00 |
$100.00 |
|
|
| |
9 |
Orientation
Meeting Snacks |
$50.00 |
$- |
|
|
| |
10 |
Print
Applications |
$50.00 |
$- |
|
|
| |
11 |
Color
Posters |
$30.00 |
$10.00 |
|
|
| |
Total |
|
$780.00 |
$410.00 |
|
|
| |
|
|
|
|
|
|
| Peer Health Educators |
1 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
2 |
Mini-Wellness
Fairs/Prevention Activities |
$500.00 |
$250.00 |
|
|
| |
3 |
Massages
for Exam Week |
$4,000.00 |
$2,000.00 |
|
|
| |
Total |
|
$4,520.00 |
$2,260.00 |
|
|
| |
|
|
|
|
|
|
| Phi Beta Lambda |
1 |
2
co-sponsored events |
$500.00 |
$- |
|
|
| |
2 |
Publicity |
$50.00 |
$10.00 |
|
|
| |
3 |
Interest
Meetings |
$75.00 |
$- |
|
|
| |
4 |
Gas
for State Leadership Conference |
$48.00 |
$- |
|
|
| |
5 |
Registration
for Conference: $45 * 7 members |
$315.00 |
$- |
|
|
| |
6 |
Member
Retreat |
$160.00 |
$- |
|
|
| |
Total |
|
$1,148.00 |
$10.00 |
|
|
| |
|
|
|
|
|
|
| S.A.F.E. |
1 |
Speakers
for Take the Back Night (gift cards) |
$50.00 |
$- |
|
|
| |
2 |
Food
(programs) |
$150.00 |
$- |
|
|
| |
3 |
Candles |
$75.00 |
$10.00 |
|
|
| |
4 |
Flowers
for RAINN Day |
$300.00 |
$- |
|
|
| |
5 |
Advertisements |
$30.00 |
$10.00 |
|
|
| |
6 |
Organization
Shirts |
$100.00 |
$- |
|
|
| |
Total |
|
$705.00 |
$20.00 |
|
|
| |
|
|
|
|
|
|
| Sigma Alpha Pi |
1 |
National Fee |
$2,800.00 |
|
|
|
| |
2 |
Food
from Aramark |
$900.00 |
|
|
|
| |
3 |
Publicity |
$20.00 |
|
|
|
| |
Total |
|
$3,720.00 |
$- |
|
|
| |
|
|
|
|
|
|
| Stepping in Unity |
1 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
2 |
Uniforms |
$200.00 |
$- |
|
|
| |
3 |
Programming
and Step Show Refreshments |
$150.00 |
$- |
|
|
| |
Total |
|
$370.00 |
$10.00 |
|
|
| |
|
|
|
|
|
|
| Student-Athlete Advisory Committee |
1 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
2 |
Game
Day Activities |
$500.00 |
$300.00 |
|
|
| |
3 |
SAAC
Social |
$100.00 |
$- |
|
|
| |
4 |
Conference
Registration |
$200.00 |
|
|
|
| |
5 |
Gas
for Conference |
$50.00 |
|
|
|
| |
6 |
Athlete
Formal |
$970.00 |
$600.00 |
|
|
| |
Total |
|
$1,840.00 |
$910.00 |
|
|
| |
|
|
|
|
|
|
| Intervarsity Christian Fellowship |
1 |
Registration
Fees |
$1,200.00 |
$- |
|
|
| (Refer back to budget for specifics) |
2 |
Registration
Fees |
$150.00 |
$- |
|
|
| |
3 |
Registration
Fees |
$100.00 |
$- |
|
|
| |
4 |
Food
and Food Related Supplies |
$275.00 |
$- |
|
|
| |
5 |
Food
and Food Related Supplies |
$150.00 |
$- |
|
|
| |
6 |
Food
and Food Related Supplies |
$125.00 |
$- |
|
|
| |
7 |
Food
and Food Related Supplies |
$125.00 |
$- |
|
|
| |
8 |
Food
and Food Related Supplies |
$195.00 |
$- |
|
|
| |
9 |
Food
and Food Related Supplies |
$250.00 |
$- |
|
|
| |
10 |
Food
and Food Related Supplies |
$100.00 |
$- |
|
|
| |
11 |
Miscellaneous
Equipment |
$40.00 |
$30.00 |
|
|
| |
12 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
Total |
|
$2,730.00 |
$40.00 |
|
|
| |
|
|
|
|
|
|
| YoungLife |
1 |
Leadership
Retreat |
$240.00 |
$- |
|
|
| |
2 |
Fall
Weekend |
$840.00 |
$840.00 |
|
|
| |
3 |
Spring
Conference |
$948.00 |
$- |
|
|
| |
4 |
Travel
Expenses |
$500.00 |
$- |
|
|
| |
5 |
Publicity |
$20.00 |
$10.00 |
|
|
| |
Total |
|
$2,548.00 |
$850.00 |
|
|
| |
|
|
|
|
|
|
| Upsilon Pi Epsilon |
1 |
Speaker
Fund |
$1,350.00 |
$- |
|
|
| |
2 |
Publicity |
$100.00 |
$10.00 |
|
|
| |
3 |
Decorations |
$50.00 |
$- |
|
|
| |
Total |
|
$1,500.00 |
$10.00 |
|
|
| |
|
|
|
|
|
|
| Longwood Student Veterans |
1 |
2
Mailings for Op. Help a Hero |
$1,200.00 |
$- |
|
|
| |
2 |
Conference
Hotel |
$400.00 |
$- |
|
|
| |
3 |
Conference
Registration |
$120.00 |
$- |
|
|
| |
4 |
Food |
$1,000.00 |
$- |
|
|
| |
5 |
Travel
to Conference |
$1,368.00 |
$- |
|
|
| |
6 |
Travel
to Forum #3 |
$42.72 |
$- |
|
|
| |
7 |
Lodging
for Speaker |
$75.00 |
$- |
|
|
| |
8 |
Guest
Dinner |
$300.00 |
$- |
|
|
| |
9 |
Reception
at LU |
$300.00 |
$- |
|
|
| |
10 |
Public
Humanities Conf. Reception |
$500.00 |
$- |
|
|
| |
11 |
Educational
Brochures |
$135.00 |
$- |
|
|
| |
12 |
30
Copies of After the War Zone |
$299.00 |
$- |
|
|
| |
13 |
1
Farmville Herald |
$292.50 |
$- |
|
|
| |
14 |
30
second radio adds (2) |
$48.00 |
$- |
|
|
| |
15 |
2
Farmville Heralds for Forums 1 and 2 |
$585.00 |
$- |
|
|
| |
16 |
30
seconds WFLO Radio Ads 2/event, forums 1 &2 |
$48.00 |
$- |
|
|
| |
17 |
Posters |
$3.00 |
$- |
|
|
| |
18 |
Fliers |
$4.50 |
$- |
|
|
| |
Total |
|
$6,720.72 |
$- |
|
|
| |
|
|
|
|
|
|
| Longwood Bowling Club |
1 |
Game
Packets |
$125.00 |
$- |
|
|
| |
2 |
Equipment |
$125.00 |
$- |
|
|
| |
3 |
Hotel |
$125.00 |
$- |
|
|
| |
4 |
Travel |
$100.00 |
$- |
|
|
| |
5 |
Registration |
$125.00 |
$- |
|
|
| |
Total |
|
$600.00 |
$- |
|
|
| |
|
|
|
|
|
|
| Black Student Association |
1 |
Speaker |
$5,000.00 |
$2,500.00 |
|
|
| |
2 |
Hotel
for DJ-Fashion Show and BSA Ball |
$100.00 |
$60.00 |
|
|
| |
3 |
SEAASLC |
$350.00 |
$350.00 |
|
|
| |
4 |
Hotel
for SEAASLC |
$450.00 |
$- |
|
|
| |
5 |
Transportation
for SEAASLC |
$225.00 |
$- |
|
|
| |
6 |
Transportation
for BCM Black Community Conference |
$240.00 |
$240.00 |
|
|
| |
7 |
Flyers
and Publicity |
$78.10 |
$10.00 |
|
|
| |
8 |
DJ for BSA Ball |
$425.00 |
$200.00 |
|
|
| |
9 |
Decorations
for BSA Ball |
$150.00 |
$75.00 |
|
|
| |
10 |
Decorations
for Fashion Show |
$75.00 |
$50.00 |
|
|
| |
11 |
Co-Sponsorship
Money |
$1,000.00 |
$- |
|
|
| |
12a |
Food
for BSA Ball |
$822.50 |
$- |
|
|
| |
12b |
Food
for Student-Faculty Reception |
$312.00 |
$- |
|
|
| |
Total |
|
$9,227.60 |
$3,485.00 |
|
|
| |
|
|
|
|
|
|
| Martial Arts Club |
1 |
2
Tiffin take down mats |
$1,022.00 |
$511.00 |
|
|
| |
2 |
Tony
Maynard Seminar |
$600.00 |
$- |
|
|
| |
3 |
Publicity |
$15.00 |
$10.00 |
|
|
| |
4 |
Martial
Arts Uniform Pants |
$125.00 |
$- |
|
|
| |
Total |
|
$1,762.00 |
$521.00 |
|
|
| |
|
|
|
|
|
|
| Outdoor Club |
1 |
Trip
Money |
$2,500.00 |
$- |
|
|
| |
2 |
Trip
Mileage (Gas Compensation) |
$1,000.00 |
$- |
|
|
| |
3 |
3
GPS |
$500.00 |
$- |
|
|
| |
4 |
Wilderness
First Aid Conference (2 Members) |
$500.00 |
$- |
|
|
| |
5 |
EcoQuest |
$500.00 |
$- |
|
|
| |
6 |
AEE
Conference |
$300.00 |
$- |
|
|
| |
7 |
Publicity |
$50.00 |
$10.00 |
|
|
| |
8 |
Speaker |
$200.00 |
$- |
|
|
| |
Total |
|
$5,550.00 |
$10.00 |
|
|
| Group 5 Total Allocations |
|
|
$68,227.26 |
$20,814.36 |
|
|
| |
|
|
|
|
|
|
| G.R.O.W.T.H.E |
1 |
Teaching
& Learning Conference |
$160.64 |
$- |
|
|
| |
2 |
Southwestern
Black Student Leadership |
$1,017.60 |
$- |
|
|
| |
3 |
Call
Me Mister Institute |
$257.28 |
$- |
|
|
| |
4 |
Registration
for Teaching & Leadership Conference |
$240.00 |
$- |
|
|
| |
5 |
Registration
for Southwestern Black Student Leadership |
$660.00 |
$- |
|
|
| |
6 |
Registration
for Call Me Mister Program |
$- |
$- |
|
|
| |
7 |
Hotel
for Teaching & Leadership Conference |
$319.80 |
$- |
|
|
| |
8 |
Hotel
for Southwest Leadership Conference |
$639.60 |
$- |
|
|
| |
9 |
Hotel
for Call Me Mister Program |
$319.80 |
$- |
|
|
| |
10 |
Speaker |
$1,000.00 |
$- |
|
|
| |
11 |
Voice
your need Night |
$50.00 |
$50.00 |
|
|
| |
12 |
Debrief
& Inform Farmville on Teaching & Learning Conference |
$150.00 |
|
|
|
| |
13 |
Debrief
& Inform Farmville on Southwestern Leadership Conference |
$250.00 |
$- |
|
|
| |
14 |
Debrief
& Inform on Call Me Mister Program |
$200.00 |
$- |
|
|
| |
15 |
Advertising |
$125.00 |
$10.00 |
|
|
| |
Total |
|
$5,389.72 |
$60.00 |
|
|
| |
|
|
|
|
|
|
| Federation of Student Social Workers |
1 |
Booth
for Spring Weekend |
$50.00 |
$- |
|
|
| |
2 |
Publicity |
$30.00 |
$- |
|
|
| |
Total |
|
$80.00 |
$- |
|
|
| |
|
|
|
|
|
|
| Relay for Life |
1 |
Sound |
$1,500.00 |
$1,500.00 |
|
|
| |
2 |
Stage
and Tent |
$250.00 |
$750.00 |
|
|
| |
3 |
4
generators & fuel for lighting |
$550.00 |
$550.00 |
|
|
| |
4 |
General
Information Sheets |
$120.00 |
$120.00 |
|
|
| |
5 |
Advertising |
$120.00 |
$120.00 |
|
|
| |
6 |
Postage |
$50.00 |
$50.00 |
|
|
| |
7 |
Programs
for night of |
$150.00 |
$150.00 |
|
|
| |
8 |
Survivorship
Banquet |
$600.00 |
$600.00 |
|
|
| |
9 |
Campus
Police |
$1,750.00 |
$1,304.50 |
|
|
| |
10 |
Police
for Bank Nights |
$350.00 |
$350.00 |
|
|
| |
Total |
|
$5,440.00 |
$5,494.50 |
|
|
| |
|
|
|
|
|
|
| Habitat for Humanity |
1 |
Moving
Out Shed |
$150.00 |
$- |
|
|
| |
2 |
Sleep
Out |
$200.00 |
$80.00 |
|
|
| |
3 |
Act,
Speak, Build Week |
$55.00 |
$55.00 |
|
|
| |
4 |
Fundraising
for Oktoberfest & Spring Weekend |
$80.00 |
$- |
|
|
| |
5 |
Ropes
Course |
$100.00 |
$- |
|
|
| |
Total |
|
$585.00 |
$135.00 |
|
|
| |
|
|
|
|
|
|
| Student Union Advisory Board |
1 |
Bus
to Baseball Game |
$1,831.00 |
$1,831.00 |
|
|
| |
2 |
Bus
for Zoo Trip |
$1,300.00 |
$1,300.00 |
|
|
| |
3 |
Bus
for Shopping Trip |
$1,800.00 |
$- |
|
|
| |
4 |
UFC
Pay Per View Show |
$1,200.00 |
$- |
|
|
| |
5 |
Food
for UFC |
$500.00 |
$- |
|
|
| |
Total |
|
$6,631.00 |
$3,131.00 |
|
|
| MISC
Group Total Allocations |
|
|
$18,125.72 |
$8,820.50 |
|
|
|
|
|
|
|
|
| Total |
|
$
589,164.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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