VCU Student Organizations...VCU Student Organizations: It is my pleasure to announce the SGA...

VCU Student Organizations: It is my pleasure to announce the SGA Appropriations Committee annual funding hearings for the 2009-10 academic year have concluded. As we all know, this process is never easy. This year, we made big changes through the creation of various funding councils, as well as the implementation of a totally new annual request process. All of this was done with hopes of making the system a little simpler for everyone. Yes, the process has improved; however, the lack of funds to accommodate all requests has not changed, as the number of student organizations continues to rise. For this reason, the Appropriations Committee strictly upheld the requirement for documentation for any request of $500 or greater. With not enough funds to go around, it was vital that we were provided proof of where these figures originated. It was simple – no documentation, no consideration for funding. This applied to every organization that requested funds through the Appropriations Committee; there were no exceptions. After the completion of hearings, making decisions, and number crunching, the Committee had over-allocated funding or funds by nearly $200,000. In order to keep within our budget, every line of every budget was cut by 26%. However, we were still able to fund over half of each budget request at a rate of 50% or higher. You will notice in your organization’s summary page, that there are two columns with dollar amounts. The first column is the Appropriations Committee’s original allocation. The second column is the amount funded after the 26% across-the-board cut – this is the amount that you actually have for the 2009-2010 academic year. Use your summary page to plan and budget your events accordingly. Next year, only movement of funds between account codes will require a line item change. The deadline for appeals is this Friday, April 10th at 2:00PM. Before filing an appeal, please refer to Appendix C of the Appropriation Bylaws (found at www.vcusga.com) to ensure that you have legitimate grounds for an appeal. All appeals must be sent directly to me at abaisjm@vcu.edu by the deadline. If you have any questions regarding how any budget decisions were reached, please don’t hesitate to contact me. If you have any feedback, whether positive or negative, about the new process and form, we would love to hear your response. Sincerely, Justine M. Abais VCU SGA Chair of Appropriations abaisjm@vcu.edu

Student Org. Requested Funding

Amount PROPOSED Fall

Allocation APPROVED Fall

Allocation PROPOSED

Spring Allocation APPROVED

Spring Allocation PROPOSED Total Amount Funded

Total APPROVED Funded

PROPOSED % Funded

APPROVED % Funded

Ad Club 19,460$ 5,730 4,240 730 540 6,460.00 4,780.40 33% 25%Affinity 4 Wintergaurd 2,770$ 1,200 888 1,070 792 2,270.00 1,679.80 82% 61%Afghan Student Association 7,500$ 550 407 6,170 4,566 6,720.00 4,972.80 90% 66%African Student Union 10,010$ 2,687 1,988 2,990 2,213 5,677.00 4,200.98 57% 42%Alethia 19,070$ 7,771 5,751 5,700 4,218 13,471.00 9,968.54 71% 52%Alexandrian Society 12,989$ 2,854 2,112 5,950 4,403 8,804.00 6,514.96 68% 50%Alpha Kappa Delta 8,350$ 980 725 600 444 1,580.00 1,169.20 19% 14%Alpha Phi Omega 3,679$ 2,267 1,678 792 586 3,059.00 2,263.66 83% 62%Alpha Phi Sigma: National Criminal Justice Honor Society 2,800$ 1,400 1,036 1,400 1,036 2,800.00 2,072.00 100% 74%Alternative Spring Break 10,640$ 150 111 8,586 6,354 8,736.00 6,464.64 82% 61%Am. Soc. of Heating/Refrigerating/AC Engineers (NO SH 510$ - - - - 0% 0%American Chemical Society Student Affiliates 1,854$ 705 522 912 675 1,617.00 1,196.58 87% 65%American Institute of Chemical Engineers 7,862$ 2,472 1,829 1,300 962 3,772.00 2,791.28 48% 36%American Marketing Association 6,090$ 2,409 1,783 1,050 777 3,459.00 2,559.66 57% 42%American Society of Int. Design 15,250$ 7,464 5,523 - - 7,464.00 5,523.36 49% 36%American Society of Mechanical Engineering 4,900$ 2,550 1,887 1,600 1,184 4,150.00 3,071.00 85% 63%Association of Black Social Workers 8,658$ 1,070 792 3,053 2,259 4,123.00 3,051.02 48% 35%Association of Minority Law Students 4,595$ 1,423 1,053 2,033 1,504 3,456.00 2,557.44 75% 56%Bachelor of Social Work Student Association 2,921$ 1,451 1,074 881 652 2,332.00 1,725.68 80% 59%Best Buddies at VCU 4,673$ 2,259 1,672 1,103 816 3,362.00 2,487.88 72% 53%Beta Alpha Psi 5,810$ 2,490 1,843 1,788 1,323 4,278.00 3,165.72 74% 54%Bhangra @ VCU 23,800$ 3,701 2,739 3,375 2,498 7,076.00 5,236.24 30% 22%Biomedical Engineering Society 5,045$ 2,755 2,039 1,530 1,132 4,285.00 3,170.90 85% 63%Black Caucus 9,715$ 4,430 3,278 2,952 2,184 7,382.00 5,462.68 76% 56%Black Ice 12,353$ 1,860 1,376 3,390 2,509 5,250.00 3,885.00 42% 31%Black Psychology Student Association 3,250$ 1,400 1,036 1,350 999 2,750.00 2,035.00 85% 63%Breakology 17,700$ 1,900 1,406 850 629 2,750.00 2,035.00 16% 11%Cancer Awareness Team 3,855$ 480 355 2,015 1,491 2,495.00 1,846.30 65% 48%Chi Alpha 3,225$ 925 685 2,300 1,702 3,225.00 2,386.50 100% 74%Chinese Student Organization 7,450$ 1,340 992 1,300 962 2,640.00 1,953.60 35% 26%Cinematography at VCU (NO SHOW) 7,907$ - - - - - - 0% 0%Circle K 3,790$ 1,030 762 1,610 1,191 2,640.00 1,953.60 70% 52%College Republicans 7,268$ 750 555 1,376 1,018 2,126.00 1,573.24 29% 22%Collegiate Scholars 1,775$ 1,625 1,203 150 111 1,775.00 1,313.50 100% 74%Community Health & Wellness Network 16,450$ 2,774 2,053 3,730 2,760 6,504.00 4,812.96 40% 29%Contemporary Craft Society 10,665$ 2,477 1,833 2,529 1,871 5,006.00 3,704.44 47% 35%Delta Epsilon Mu 8,685$ 1,895 1,402 5,000 3,700 6,895.00 5,102.30 79% 59%Delta Sigma Pi 6,962$ 2,320 1,717 1,025 759 3,345.00 2,475.30 48% 36%Dental Club 5,940$ 2,803 2,074 1,549 1,146 4,352.00 3,220.48 73% 54%Disciples on Campus 5,013$ 1,275 944 3,388 2,507 4,663.00 3,450.62 93% 69%Emergency Medical Service Interest Group 10,500$ 1,650 1,221 950 703 2,600.00 1,924.00 25% 18%Engineering Student Council 7,725$ 375 278 3,890 2,879 4,265.00 3,156.10 55% 41%Episcopal Campus Ministry 6,625$ 1,125 833 800 592 1,925.00 1,424.50 29% 22%Established Leader Society 4,725$ 1,663 1,231 1,113 824 2,776.00 2,054.24 59% 43%Eta Lambda Sigma 4,725$ 1,150 851 2,450 1,813 3,600.00 2,664.00 76% 56%Ethiopian Student Union 20,150$ 2,170 1,606 1,560 1,154 3,730.00 2,760.20 19% 14%Every Nation Campus Ministries 2,970$ 630 466 541 400 1,171.00 866.54 39% 29%

Virginia Commonwealth University

2009-10 Student Activity Fee Budget ApprovalsMonroe Park Campus SGA Appropriations Committee

Allocation PROPOSED

PROPOSED % Funded

APPROVED % Funded

Exercise Science Club 2,560$ 1,060 784 1,500 1,110 2,560.00 1,894.40 100% 74%FACT 18,010$ 1,250 925 9,350 6,919 10,600.00 7,844.00 59% 44%Financial Management Association 5,620$ 1,555 1,151 300 222 1,855.00 1,372.70 33% 24%FIRST @ VCU 3,223$ 1,250 925 1,771 1,311 3,021.00 2,235.54 94% 69%Fly Fishing Club (start-up) 700$ 350 259 350 259 700.00 518.00 100% 74%Forensic Science 2,431$ 490 363 2,130 1,576 2,620.00 1,938.80 108% 80%Formula SAE 5,710$ 2,280 1,687 2,378 1,760 4,658.00 3,446.92 82% 60%French Club 11,375$ 2,121 1,570 1,750 1,295 3,871.00 2,864.54 34% 25%Future Business Leaders of America 13,640$ 2,615 1,935 1,115 825 3,730.00 2,760.20 27% 20%Gamma Iota Sigma 9,939$ 3,131 2,317 1,878 1,390 5,009.00 3,706.66 50% 37%Gardening Club 7,800$ 900 666 200 148 1,100.00 814.00 14% 10%Golden Key 2,650$ 789 584 540 400 1,329.00 983.46 50% 37%Green Unity for VCU 10,185$ 2,691 1,991 2,191 1,621 4,882.00 3,612.68 48% 35%Habitat for Humanity at VCU 1,500$ 800 592 700 518 1,500.00 1,110.00 100% 74%Health & PE 3,400$ 1,820 1,347 800 592 2,620.00 1,938.80 77% 57%Health Policy Society (start-up) 2,300$ 1,000 740 1,300 962 2,300.00 1,702.00 100% 74%Highland Support Project 10,384$ 2,362 1,748 1,000 740 3,362.00 2,487.88 32% 24%Hillel 5,800$ 1,100 814 2,700 1,998 3,800.00 2,812.00 66% 48%Honors College Idea Exchange 1,992$ 860 636 - - 860.00 636.40 43% 32%Indian Student Association 19,225$ 300 222 15,000 11,100 15,300.00 11,322.00 80% 59%Int’l Assoc. of Emergency Managers 5,696$ 3,121 2,310 940 696 4,061.00 3,005.14 71% 53%International Interiror Design Association 13,000$ 1,986 1,470 4,800 3,552 6,786.00 5,021.64 52% 39%InterVarsity Christian Fellowship 5,620$ 2,420 1,791 990 733 3,410.00 2,523.40 61% 45%Invisible Children 4,780$ 760 562 2,940 2,176 3,700.00 2,738.00 77% 57%Jhoom 19,832$ 3,752 2,776 3,552 2,628 7,304.00 5,404.96 37% 27%Kappa Kappa Psi 2,120$ 970 718 615 455 1,585.00 1,172.90 75% 55%Korean Students @ VCU 2,990$ 2,340 1,732 300 222 2,640.00 1,953.60 88% 65%Korean Unity Gathering 12,750$ 1,500 1,110 2,750 2,035 4,250.00 3,145.00 33% 25%La Milpa 9,475$ 1,500 1,110 1,250 925 2,750.00 2,035.00 29% 21%Latino Student Association 3,831$ 1,144 847 2,194 1,624 3,338.00 2,470.12 87% 64%Literati 3,580$ 1,708 1,264 1,498 1,109 3,206.00 2,372.44 90% 66%MAPS 3,980$ 2,230 1,650 1,190 881 3,420.00 2,530.80 86% 64%Men Against Violence 9,230$ 4,270 3,160 2,200 1,628 6,470.00 4,787.80 70% 52%Mock Trial Organization (start-up) 3,000$ 1,500 1,110 1,500 1,110 3,000.00 2,220.00 100% 74%Model UN 3,488$ 1,909 1,413 1,075 796 2,984.00 2,208.16 86% 63%MPC Student Government Associaton 98,775$ 45,823 33,909 5,700 4,218 51,523.00 38,127.02 52% 39%NAACP 17,680$ 560 414 8,110 6,001 8,670.00 6,415.80 49% 36%National Alliance on Mental Illness 3,398$ 960 710 800 592 1,760.00 1,302.40 52% 38%National Art Educators Association 10,300$ 2,790 2,065 3,030 2,242 5,820.00 4,306.80 57% 42%National Association of Black Accountants 2,170$ 1,600 1,184 300 222 1,900.00 1,406.00 88% 65%National Science Teachers Association- VCU Chapter 3,000$ 1,500 1,110 1,500 1,110 3,000.00 2,220.00 100% 74%National Society of Black Engineers 13,350$ 1,850 1,369 2,810 2,079 4,660.00 3,448.40 35% 26%Network of Spiritual Progressives 19,770$ 5,060 3,744 5,310 3,929 10,370.00 7,673.80 52% 39%New Generation for Christ 2,700$ 1,200 888 1,500 1,110 2,700.00 1,998.00 100% 74%Operation Smile at VCU 2,130$ 720 533 950 703 1,670.00 1,235.80 78% 58%Order of Omega 2,175$ 762 564 200 148 962.00 711.88 44% 33%Paintball 12,193$ 3,199 2,367 1,150 851 4,349.00 3,218.26 36% 26%

Allocation PROPOSED

PROPOSED % Funded

APPROVED % Funded

Pakistani Students Association 3,130$ 850 629 1,620 1,199 2,470.00 1,827.80 79% 58%Persian American Students 2,775$ 1,215 899 870 644 2,085.00 1,542.90 75% 56%Phi Sigma Pi 11,949$ 3,987 2,950 2,396 1,773 6,383.00 4,723.42 53% 40%Philosophy 9,775$ 3,475 2,572 3,260 2,412 6,735.00 4,983.90 69% 51%Physicians for Human Rights 6,560$ 1,570 1,162 1,202 889 2,772.00 2,051.28 42% 31%Pre Physical Therapy 1,260$ 835 618 425 315 1,260.00 932.40 100% 74%Pre-Law Society 1,890$ 800 592 1,090 807 1,890.00 1,398.60 100% 74%Pre-Pharmacy 2,695$ 857 634 1,425 1,055 2,282.00 1,688.68 85% 63%Project Reach 3,347$ 1,510 1,117 571 423 2,081.00 1,539.94 62% 46%Psi Chi 2,400$ 950 703 950 703 1,900.00 1,406.00 79% 59%Public Relations Student Society of America 3,533$ 1,518 1,123 1,060 784 2,578.00 1,907.72 73% 54%Queer Action 6,912$ 1,512 1,119 4,550 3,367 6,062.00 4,485.88 88% 65%Ramraas 14,094$ 2,256 1,669 6,068 4,490 8,324.00 6,159.76 59% 44%Raqqas VCU Fusion 3,180$ 1,360 1,006 1,480 1,095 2,840.00 2,101.60 89% 66%ReJoyce in Jesus Campus Fellowship 9,424$ 1,165 862 5,764 4,265 6,929.00 5,127.46 74% 54%Rho Epsilon 8,900$ 1,051 778 1,151 852 2,202.00 1,629.48 25% 18%Russian "Russki" Club 1,300$ 650 481 650 481 1,300.00 962.00 100% 74%SAVES 6,117$ 3,035 2,246 2,002 1,481 5,037.00 3,727.38 82% 61%Sci Kids 3,000$ 1,500 1,110 1,500 1,110 3,000.00 2,220.00 100% 74%Shafer Alliance Laboratory Theater 6,800$ 1,050 777 650 481 1,700.00 1,258.00 25% 19%Siggraph (NO SHOW) 4,000$ - - - - - - 0% 0%Sikh Students Association of VCU 13,170$ 5,600 4,144 3,878 2,870 9,478.00 7,013.72 72% 53%Social Action 5,500$ 200 148 1,200 888 1,400.00 1,036.00 25% 19%Society of Communication Artist 4,827$ 2,970 2,198 1,461 1,081 4,431.00 3,278.94 92% 68%Society of Professional Journalist 6,460$ 2,100 1,554 900 666 3,000.00 2,220.00 46% 34%Society of Women Engineers 5,540$ 2,335 1,728 1,845 1,365 4,180.00 3,093.20 75% 56%Student Admision Ambassadors 4,019$ 800 592 1,775 1,314 2,575.00 1,905.50 64% 47%Student Art Space 460$ 230 170 230 170 460.00 340.40 100% 74%Student Educators Association 2,208$ 102 75 2,055 1,521 2,157.00 1,596.18 98% 72%Student Hip Hop Organization 20,880$ 926 685 1,076 796 2,002.00 1,481.48 10% 7%Student Society for Stem Cell Research 5,000$ 1,982 1,467 750 555 2,732.00 2,021.68 55% 40%Student Veterans Association (NO SHOW) 5,525$ - - - - - - 0% 0%Swing Dance 1,190$ 453 335 737 545 1,190.00 880.60 100% 74%The Notochords 2,250$ 1,200 888 1,050 777 2,250.00 1,665.00 100% 74%Theology on tap 2,500$ 1,050 777 1,350 999 2,400.00 1,776.00 96% 71%Theta Tau 8,316$ 982 727 3,229 2,389 4,211.00 3,116.14 51% 37%Tiranga 33,717$ 11,426 8,455 7,191 5,321 18,617.00 13,776.58 55% 41%United Secular Alliance 4,025$ 1,675 1,240 925 685 2,600.00 1,924.00 65% 48%URPSA 4,700$ 800 592 1,506 1,114 2,306.00 1,706.44 49% 36%VCU Anthopology 1,860$ 930 688 780 577 1,710.00 1,265.40 92% 68%Vietnamese Student Association 14,800$ 1,300 962 5,300 3,922 6,600.00 4,884.00 45% 33%Yogo Education Student Organization 6,684$ 2,495 1,846 775 574 3,270.00 2,419.80 49% 36%

TOTALS 1,074,787 290,945 215,299 281,235 208,114 572,180.00 423,413.20 53% 39%

4/6/09 4:23 PM

Organization: INDEX:Category:

President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:

ACCOUNT CODE ACCOUNT TITLE PROPOSED

BUDGETAPPROVED

BUDGET Add'l Funds Line Item Change(s)

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

600092 Publicity/Marketing 500.00$ 370.00$ 370.00

620012 Office Supplies -$ -$ -

683382 Awards & Prizes 50.00$ 37.00$ 37.00

620117 Miscellaneous -$ -$ -

638092 Registration -$ -$ -

638077 Lodging -$ -$ -

638067 Transportation -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental -$ -$ -

620077 Food 400.00$ 296.00$ 296.00

620082 Food Supplies 70.00$ 51.80$ 51.80

600187 Skilled Services -$ -$ -

620117 Rec. Supplies 50.00$ 37.00$ 37.00

638377 Contracted Services -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

600092 Publicity/Marketing -$ -$ -

683382 Awards & Prizes 250.00$ 185.00$ 185.00

638092 Registration 370.00$ 273.80$ 273.80

638077 Lodging 238.00$ 176.12$ 176.12

638067 Transportation 252.00$ 186.48$ 186.48

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 1,493.00$ 1,104.82$ 1,104.82

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies 150.00$ 111.00$ 111.00

600012 Printing -$ -$ - 1,070.00 791.80 - - - - 791.80 0%3,053.00 2,259.22 - - - - 2,259.22 0%4,123.00 3,051.02 - - - - 3,051.02 0%

NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.

President Veto:_____

NET TOTALS TOTAL % Spent

President Approval:_____

Fall Totals Fall % SpentSpring Totals Spring % Spent

Travel Funding

Programming Funding

Operational/Admin FundingSPRING

Programming Funding

Travel Funding

Number of active members: Number of Student Members:

ITEMIZE

FALLOperational/Admin Funding

Stacie Winn winnsl@vcu.edu 757-927-6093Dr. Jenny Jones jljones2@vcu.edu 804-828-1030

2009-2010 Student Organization YTD Buget StatementAssociation of Black Social Workers

Professional/Academic

Ebony Hodge hodgeec@vcu.edu 919-604-3782

25 143

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes -$ -$ -

620117 Miscellaneous 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 75.00$ 55.50$ 55.50

620082 Food Supplies 20.00$ 14.80$ 14.80

620117 Rec. Supplies 10.00$ 7.40$ 7.40

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638092 Registration 180.00$ 133.20$ 133.20

638077 Lodging 219.00$ 162.06$ 162.06

638067 Transportation 338.00$ 250.12$ 250.12

620027 Gas -$ -$ -

620077 Food 150.00$ 111.00$ 111.00

620082 Food Supplies 25.00$ 18.50$ 18.50

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 705.00 521.70 - - - - 521.70 0%912.00 674.88 - - - - 674.88 0%

1,617.00 1,196.58 - - - - 1,196.58 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Richard J. Mullenberg, IV mullenbergrj@vcu.edu (804) 692-5111Dr. Everett E. Carpenter ecarpenter2@vcu.edu (804) 828-7508

2009-2010 Student Organization YTD Buget StatementAmerican Chemical Society Student Affiliates

Dominique E. Williams williamsde2@vcu.edu (571) 931-0842

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638092 Registration 1,000.00$ 740.00$ 740.00

638077 Lodging 2,800.00$ 2,072.00$ 2,072.00

638067 Transportation 700.00$ 518.00$ 518.00

620027 Gas -$ -$ -

620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 30.00$ 22.20$ 22.20

620117 Rec. Supplies -$ -$ -

600012 Printing 500.00$ 370.00$ 370.00

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 30.00$ 22.20$ 22.20

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 5,730.00 4,240.20 - - - - 4,240.20 0%

730.00 540.20 - - - - 540.20 0%6,460.00 4,780.40 - - - - 4,780.40 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Kadesha Goins goinsks@vcu.edu 540-793-3177Will Sims wsims@vcu.edu 0

2009-2010 Student Organization YTD Buget StatementAd Club

Joel Abercrombie abercrombijl@vcu.edu 804-761-8573

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 240.00$ 177.60$ 177.60

638092 Registration 250.00$ 185.00$ 185.00

638077 Lodging -$ -$ -

620027 Gas 360.00$ 266.40$ 266.40

620077 Food 250.00$ 185.00$ 185.00

620082 Food Supplies -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas 120.00$ 88.80$ 88.80

637047 Facility Rental 200.00$ 148.00$ 148.00

620077 Food 400.00$ 296.00$ 296.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,200.00 888.00 - - - - 888.00 0%1,070.00 791.80 - - - - 791.80 0%2,270.00 1,679.80 - - - - 1,679.80 0%

2009-2010 Student Organization YTD Buget StatementAffinity4 Winterguard

Special Interest

757-286-1227Emily Roenker roenkerer@vcu.edu 757-376-1772

Christie Roenker roenkercr@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

SPRINGOperational/Admin Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 50.00$ 37.00$ 37.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 50.00$ 37.00$ 37.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 900.00$ 666.00$ 666.00

620082 Food Supplies 100.00$ 74.00$ 74.00

600187 Skilled Services 100.00$ 74.00$ 74.00

620117 Rec. Supplies 400.00$ 296.00$ 296.00

638377 Contracted Services 4,000.00$ 2,960.00$ 2,960.00

600012 Printing 120.00$ 88.80$ 88.80 550.00 407.00 - - - - 407.00 0%

6,170.00 4,565.80 - - - - 4,565.80 0%6,720.00 4,972.80 - - - - 4,972.80 0%

804-828-6672

2009-2010 Student Organization YTD Buget StatementAfghan Student Association

Cultural

571-721-9405Farid Mohammadi mohammadifm@vcu.edu 571-344-3744

Tahira Sayed sayedt@vcu.edu

Beverly Walker bwalker@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 200.00$ 148.00$ 148.00

638092 Registration 130.00$ 96.20$ 96.20

638077 Lodging 497.00$ 367.78$ 367.78

638067 Transportation 295.00$ 218.30$ 218.30

620027 Gas 150.00$ 111.00$ 111.00

620077 Food 400.00$ 296.00$ 296.00

620082 Food Supplies 150.00$ 111.00$ 111.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas 150.00$ 111.00$ 111.00

620077 Food -$ -$ -

620082 Food Supplies 200.00$ 148.00$ 148.00

620117 Rec. Supplies 200.00$ 148.00$ 148.00

600012 Printing -$ -$ - 2,472.00 1,829.28 - - - - 1,829.28 0%1,300.00 962.00 - - - - 962.00 0%3,772.00 2,791.28 - - - - 2,791.28 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Daniel Daroy daroyda@vcu.edu 757-636-5853Dr. Raj Rao rrrao@vcu.edu 0

2009-2010 Student Organization YTD Buget StatementAIChE: American Institue of Chemical Engineers

Tayloria Adams adamstn2@vcu.edu 804-338-6074

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging 280.00$ 207.20$ 207.20

638067 Transportation 350.00$ 259.00$ 259.00

620027 Gas -$ -$ -

620077 Food 250.00$ 185.00$ 185.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 300.00$ 222.00$ 222.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 980.00 725.20 - - - - 725.20 0%600.00 444.00 - - - - 444.00 0%

1,580.00 1,169.20 - - - - 1,169.20 0%

828-6826

2009-2010 Student Organization YTD Buget StatementAlpha Kappa Delta (sociology honors society)

Honorary

350-3039Andy Temple Templeja@vcu 337-3231

Jeff Gunter guntherjh@vcu.edu

Dr. Jennifer Johnson Jajohnson3@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

150 200

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging 2,756.00$ 2,039.44$ 2,039.44

620027 Gas 350.00$ 259.00$ 259.00

620077 Food 150.00$ 111.00$ 111.00

620082 Food Supplies 15.00$ 11.10$ 11.10

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 100.00$ 74.00$ 74.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 7,771.00 5,750.54 - - - - 5,750.54 0%5,700.00 4,218.00 - - - - 4,218.00 0%

13,471.00 9,968.54 - - - - 9,968.54 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Ryan Thornton throntonrd@vcu.edu 240-346-5047Erin At Lee erin@alethiarichmond.com 757-218-8663

2009-2010 Student Organization YTD Buget StatementAlethia Campus Organization

Spiritual

Allyn Clark clarkao@vcu.edu 540-293-4934

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 379.00$ 280.46$ 280.46

683382 Awards & Prizes 75.00$ 55.50$ 55.50

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 300.00$ 222.00$ 222.00

620077 Food 500.00$ 370.00$ 370.00

620117 Rec. Supplies -$ -$ -

638377 Contracted Services 1,000.00$ 740.00$ 740.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 300.00$ 222.00$ 222.00

620077 Food 1,000.00$ 740.00$ 740.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 2,854.00 2,111.96 - - - - 2,111.96 0%5,950.00 4,403.00 - - - - 4,403.00 0%8,804.00 6,514.96 - - - - 6,514.96 0%

828-9675

2009-2010 Student Organization YTD Buget StatementThe Alexandrian Society

651-0150Amanda Lee Savage ayoung4@vcu.edu 366-3403

Anna Cloninger cloningeram@vcu.edu

Bernard Moitt bmoitt@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 350.00$ 259.00$ 259.00

638077 Lodging 618.00$ 457.32$ 457.32

638067 Transportation 391.00$ 289.34$ 289.34

620027 Gas -$ -$ -

620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 50.00$ 37.00$ 37.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies -$ -$ -

600012 Printing 50.00$ 37.00$ 37.00 2,409.00 1,782.66 - - - - 1,782.66 0%1,050.00 777.00 - - - - 777.00 0%3,459.00 2,559.66 - - - - 2,559.66 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Jamal Ibrahim ibrahimj@vcu.edu 706-252-4741Dr. Ferguson jlferguson@vcu.edu 804-828-3201

2009-2010 Student Organization YTD Buget StatementAmerican Marketing Association

LaShay Kenney kenneylj@vcu.edu 804-212-8280

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

620117 Miscellaneous 200.00$ 148.00$ 148.00

638077 Lodging -$ -$ -

638067 Transportation 343.00$ 253.82$ 253.82

620027 Gas 100.00$ 74.00$ 74.00

620077 Food 160.00$ 118.40$ 118.40

620082 Food Supplies 20.00$ 14.80$ 14.80

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

620117 Miscellaneous 200.00$ 148.00$ 148.00

638077 Lodging -$ -$ -

638067 Transportation 343.00$ 253.82$ 253.82

620027 Gas 100.00$ 74.00$ 74.00

620077 Food 600.00$ 444.00$ 444.00

620082 Food Supplies 40.00$ 29.60$ 29.60

620117 Rec. Supplies 200.00$ 148.00$ 148.00

638377 Contracted Services 200.00$ 148.00$ 148.00

600012 Printing -$ -$ - 1,423.00 1,053.02 - - - - 1,053.02 0%2,033.00 1,504.42 - - - - 1,504.42 0%3,456.00 2,557.44 - - - - 2,557.44 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

John Wilson johnswilson1@gmail.com 407-687-86550 0 0

2009-2010 Student Organization YTD Buget StatementThe Association of Minority Law Students

Jason W. Murphy murphyjw@vcu.edu 804-652-7607

25 100

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 130.00$ 96.20$ 96.20

638077 Lodging 210.00$ 155.40$ 155.40

620027 Gas 80.00$ 59.20$ 59.20

620077 Food 320.00$ 236.80$ 236.80

620082 Food Supplies 40.00$ 29.60$ 29.60

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 60.00$ 44.40$ 44.40

638077 Lodging 140.00$ 103.60$ 103.60

620027 Gas 80.00$ 59.20$ 59.20

620077 Food 320.00$ 236.80$ 236.80

620082 Food Supplies 30.00$ 22.20$ 22.20

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 930.00 688.20 - - - - 688.20 0%780.00 577.20 - - - - 577.20 0%

1,710.00 1,265.40 - - - - 1,265.40 0%

804-827-7869

2009-2010 Student Organization YTD Buget StatementVCU Anthropology/Archaeology Club

571-228-5504Daniel Nelson dnelson@richmond.edu 0

Jessica Krafft krafftja@vcu.edu

Heather Gibson hrgibson@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 80.00$ 59.20$ 59.20

638077 Lodging 112.00$ 82.88$ 82.88

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 1,200.00$ 888.00$ 888.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 125.00$ 92.50$ 92.50

600012 Printing 300.00$ 222.00$ 222.00

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 80.00$ 59.20$ 59.20

638077 Lodging 112.00$ 82.88$ 82.88

620027 Gas 50.00$ 37.00$ 37.00

620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 50.00$ 37.00$ 37.00

600012 Printing -$ -$ - 2,267.00 1,677.58 - - - - 1,677.58 0%

792.00 586.08 - - - - 586.08 0%3,059.00 2,263.66 - - - - 2,263.66 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Rebekah McCurdy mccurdyrl@vcu.edu 757-403-6072John Conover conoversr1@comcast.com 804-746-7820

2009-2010 Student Organization YTD Buget StatementAlpha Phi Omega Alpha Delta Iota chapter

Service

Thomas Brown browntm@vcu.edu 804-306-1644

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,400.00 1,036.00 - - - - 1,036.00 0%1,400.00 1,036.00 - - - - 1,036.00 0%2,800.00 2,072.00 - - - - 2,072.00 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Kelley D. Gaines gaineskd@vcu.edu 757-879-5330Christopher Kopacki kopackicg@vcu.edu 804-828-2912

2009-2010 Student Organization YTD Buget StatementAlpha Phi Sigma: National Criminal Justice Honor Society

Ashley B. Lipscomb lipscombab@vcu.edu 434-713-1037

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638092 Registration 3,360.00$ 2,486.40$ 2,486.40

638077 Lodging 840.00$ 621.60$ 621.60

638067 Transportation 2,486.00$ 1,839.64$ 1,839.64

620027 Gas 800.00$ 592.00$ 592.00

620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 200.00$ 148.00$ 148.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 150.00 111.00 - - - - 111.00 0%

8,586.00 6,353.64 - - - - 6,353.64 0%8,736.00 6,464.64 - - - - 6,464.64 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Vilok Vijayanagar vijayanagarvg@vcu.edu 0Beth Ward wardbh@vcu.edu 0

2009-2010 Student Organization YTD Buget StatementVCU Alternative Spring Break

Service

Roshan George georgert@vcu.edu 0

Organization: INDEX:

Category:

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

620012 Office Supplies 10.00$ 7.40$ 7.40

620117 Miscellaneous 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

620012 Office Supplies 50.00$ 37.00$ 37.00

620117 Miscellaneous 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 360.00 266.40 - - - - 266.40 0%150.00 111.00 - - - - 111.00 0%510.00 377.40 - - - - 377.40 0%

804-828-4267

2009-2010 Student Organization YTD Buget StatementAmerican Society of Heating, Refrigerating, and Air Conditioning Engineers

757-621-5934Gopal Parekh parekhgg@vcu.edu 571-438-3796

Juan Cabungcal cabungcaljp@vcu.edu

Manu Mital mmital@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638092 Registration 500.00$ 370.00$ 370.00

638077 Lodging 944.00$ 698.56$ 698.56

638067 Transportation 1,120.00$ 828.80$ 828.80

620027 Gas 100.00$ 74.00$ 74.00

637047 Facility Rental 500.00$ 370.00$ 370.00

620077 Food 900.00$ 666.00$ 666.00

620082 Food Supplies 200.00$ 148.00$ 148.00

620117 Rec. Supplies 200.00$ 148.00$ 148.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 7,464.00 5,523.36 - - - - 5,523.36 0%

- - - - - - - #DIV/0!7,464.00 5,523.36 - - - - 5,523.36 0%

804-828-1713

2009-2010 Student Organization YTD Buget Statement AMERICAN SOCIETY OF INTERIOR DESIGNERS

804-938-8226RAMON WARD MR.ARNAZ@GMAIL.COM 757-871-6787

CAROLINE NANCE NANCECC@VCU.EDU

JENNIFER HAMILTON HAMILTONJL@VCU.EDU

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

20 150

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 100.00$ 74.00$ 74.00

638092 Registration 500.00$ 370.00$ 370.00

638077 Lodging 280.00$ 207.20$ 207.20

638067 Transportation 490.00$ 362.60$ 362.60

620027 Gas 50.00$ 37.00$ 37.00

620077 Food 600.00$ 444.00$ 444.00

620082 Food Supplies 60.00$ 44.40$ 44.40

620117 Rec. Supplies -$ -$ -

600012 Printing 20.00$ 14.80$ 14.80

620117 Equipment 100.00$ 74.00$ 74.00

683382 Awards & Prizes 120.00$ 88.80$ 88.80

638077 Lodging -$ -$ -

620027 Gas 100.00$ 74.00$ 74.00

620077 Food 750.00$ 555.00$ 555.00

620082 Food Supplies 60.00$ 44.40$ 44.40

620117 Rec. Supplies -$ -$ -

600012 Printing 20.00$ 14.80$ 14.80 2,550.00 1,887.00 - - - - 1,887.00 0%1,600.00 1,184.00 - - - - 1,184.00 0%4,150.00 3,071.00 - - - - 3,071.00 0%

804-527-5275

2009-2010 Student Organization YTD Buget StatementAmerican Society of Mechanical Engineers

804-517-3981Dante Bellins bellinsd@vcu.edu 804-690-9896

Ian Brown brownim@vcu.edu

Dr. Karla Mossi kmmossi@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

120 330

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 120.00$ 88.80$ 88.80

683382 Awards & Prizes 50.00$ 37.00$ 37.00

638092 Registration 680.00$ 503.20$ 503.20

638077 Lodging 147.00$ 108.78$ 108.78

638067 Transportation 140.00$ 103.60$ 103.60

620027 Gas 380.00$ 281.20$ 281.20

637047 Facility Rental 90.00$ 66.60$ 66.60

620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing 50.00$ 37.00$ 37.00

620117 Equipment 120.00$ 88.80$ 88.80

683382 Awards & Prizes 50.00$ 37.00$ 37.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 240.00$ 177.60$ 177.60

620077 Food 800.00$ 592.00$ 592.00

620082 Food Supplies 150.00$ 111.00$ 111.00

620117 Rec. Supplies 400.00$ 296.00$ 296.00

600012 Printing 150.00$ 111.00$ 111.00 2,687.00 1,988.38 - - - - 1,988.38 0%2,990.00 2,212.60 - - - - 2,212.60 0%5,677.00 4,200.98 - - - - 4,200.98 0%

8038286672

2009-2010 Student Organization YTD Buget StatementAfrican Student Union

Cultural

703-867-6761Juliet Ahenkora ahenkoraj@vcu.edu 5714354061

Nana Nti owusunn@vcu.edu

Ms. Walker bwalker@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 200.00$ 148.00$ 148.00

638092 Registration 450.00$ 333.00$ 333.00

638077 Lodging 420.00$ 310.80$ 310.80

638067 Transportation 280.00$ 207.20$ 207.20

620027 Gas -$ -$ -

620077 Food 250.00$ 185.00$ 185.00

620082 Food Supplies 40.00$ 29.60$ 29.60

620117 Rec. Supplies -$ -$ -

600012 Printing 200.00$ 148.00$ 148.00

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 180.00$ 133.20$ 133.20

638077 Lodging 350.00$ 259.00$ 259.00

638067 Transportation 378.00$ 279.72$ 279.72

620027 Gas -$ -$ -

620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 30.00$ 22.20$ 22.20

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 2,490.00 1,842.60 - - - - 1,842.60 0%1,788.00 1,323.12 - - - - 1,323.12 0%4,278.00 3,165.72 - - - - 3,165.72 0%

804-828-7113

2009-2010 Student Organization YTD Buget StatementBeta Alpha Psi

Honorary

804-852-3901Garrett Chittum chittumtg@vcu.edu 703-608-7683

Chris Werner wernerca@vcu.edu

Roxanne Spindle rspindle@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638092 Registration 600.00$ 444.00$ 444.00

638077 Lodging -$ -$ -

638067 Transportation 734.00$ 543.16$ 543.16

620027 Gas -$ -$ -

620077 Food 240.00$ 177.60$ 177.60

620082 Food Supplies 15.00$ 11.10$ 11.10

620117 Rec. Supplies 70.00$ 51.80$ 51.80

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 200.00$ 148.00$ 148.00

620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 3.00$ 2.22$ 2.22

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing -$ -$ - 2,259.00 1,671.66 - - - - 1,671.66 0%1,103.00 816.22 - - - - 816.22 0%3,362.00 2,487.88 - - - - 2,487.88 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Kayla Diggs diggskg@vcu.edu 757.338.59770 0 0

2009-2010 Student Organization YTD Buget StatementBest Buddies

Service

Ryan Hannifin hannifinrm@vcu.edu 540.287.8836

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 499.00$ 369.26$ 369.26

638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging 1,050.00$ 777.00$ 777.00

638067 Transportation 1,652.00$ 1,222.48$ 1,222.48

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging 875.00$ 647.50$ 647.50

638067 Transportation 2,100.00$ 1,554.00$ 1,554.00

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 3,701.00 2,738.74 - - - - 2,738.74 0%3,375.00 2,497.50 - - - - 2,497.50 0%7,076.00 5,236.24 - - - - 5,236.24 0%

2009-2010 Student Organization YTD Buget StatementBhangra at VCU

Cultural

5626594492Sheel Mehta mehtass@vcu.edu 7035936344

Amandeep Sandhu sandhuas@vcu.edu

John Butt jbutt@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 300.00$ 222.00$ 222.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 3,000.00$ 2,220.00$ 2,220.00

620082 Food Supplies 135.00$ 99.90$ 99.90

620117 Rec. Supplies 80.00$ 59.20$ 59.20

600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -

638092 Registration 660.00$ 488.40$ 488.40

638077 Lodging 567.00$ 419.58$ 419.58

620027 Gas 100.00$ 74.00$ 74.00

620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing 50.00$ 37.00$ 37.00 4,430.00 3,278.20 - - - - 3,278.20 0%2,952.00 2,184.48 - - - - 2,184.48 0%7,382.00 5,462.68 - - - - 5,462.68 0%

804-828-6672

2009-2010 Student Organization YTD Buget StatementBlack Caucus

Cultural

301-801-1867Jennifer Alexander jnalexander@vcu.edu 757-228-0053

Vivian Duru duruv@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 110.00$ 81.40$ 81.40

638077 Lodging -$ -$ -

620027 Gas 350.00$ 259.00$ 259.00

637047 Facility Rental 200.00$ 148.00$ 148.00

620077 Food 600.00$ 444.00$ 444.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 600.00$ 444.00$ 444.00

638077 Lodging 91.00$ 67.34$ 67.34

620027 Gas 100.00$ 74.00$ 74.00

637047 Facility Rental 200.00$ 148.00$ 148.00

620077 Food 1,100.00$ 814.00$ 814.00

620082 Food Supplies 250.00$ 185.00$ 185.00

620117 Rec. Supplies -$ -$ -

600012 Printing 75.00$ 55.50$ 55.50 1,860.00 1,376.40 - - - - 1,376.40 0%3,390.00 2,508.60 - - - - 2,508.60 0%5,250.00 3,885.00 - - - - 3,885.00 0%

2009-2010 Student Organization YTD Buget StatementBlk Ice

Special Interest

5407608453LaShawnda Bishop bishopla2@vcu.edu 7575825471

Thomas Jacobs jacobste@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638092 Registration 500.00$ 370.00$ 370.00

638077 Lodging 840.00$ 621.60$ 621.60

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 445.00$ 329.30$ 329.30

620082 Food Supplies 70.00$ 51.80$ 51.80

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 300.00$ 222.00$ 222.00

638077 Lodging -$ -$ -

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 90.00$ 66.60$ 66.60

620082 Food Supplies 90.00$ 66.60$ 66.60

620117 Rec. Supplies 150.00$ 111.00$ 111.00

600012 Printing -$ -$ - 2,755.00 2,038.70 - - - - 2,038.70 0%1,530.00 1,132.20 - - - - 1,132.20 0%4,285.00 3,170.90 - - - - 3,170.90 0%

804-827-0487

2009-2010 Student Organization YTD Buget StatementBiomedical Engineering Society

804-317-6023Paul Martin martinpe2@vcu.edu 276-224-0452

James Jarvis jarvisjm@vcu.edu

Dr. Paul Wetzel wetzelpa@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 750.00$ 555.00$ 555.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 600.00$ 444.00$ 444.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,400.00 1,036.00 - - - - 1,036.00 0%1,350.00 999.00 - - - - 999.00 0%2,750.00 2,035.00 - - - - 2,035.00 0%

804-828-1144

2009-2010 Student Organization YTD Buget StatementBlack Psychology Student Association

202-286-2077Dominique Clark clarkdd@vcu.edu 804-761-7937

Ashley Elliott elliottaj@vcu.edu

Shawn Utsey soutsey@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 150.00$ 111.00$ 111.00

620077 Food 20.00$ 14.80$ 14.80

620082 Food Supplies 30.00$ 22.20$ 22.20

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 150.00$ 111.00$ 111.00

620077 Food 20.00$ 14.80$ 14.80

620082 Food Supplies 30.00$ 22.20$ 22.20

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,900.00 1,406.00 - - - - 1,406.00 0%

850.00 629.00 - - - - 629.00 0%2,750.00 2,035.00 - - - - 2,035.00 0%

(703) 975-5863

2009-2010 Student Organization YTD Buget StatementBreakology

Special Interest

(703) 309-2648Plamen Nikolov Nikolovpp@vcu.edu (571) 288-4343

Brandon Worthington worthingtobm@vcu.edu

Stephen Nguyen nguyensh2@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 250.00$ 185.00$ 185.00

638092 Registration 90.00$ 66.60$ 66.60

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 650.00$ 481.00$ 481.00

620082 Food Supplies 75.00$ 55.50$ 55.50

620117 Rec. Supplies 75.00$ 55.50$ 55.50

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638092 Registration 60.00$ 44.40$ 44.40

638077 Lodging -$ -$ -

638067 Transportation 21.00$ 15.54$ 15.54

620027 Gas -$ -$ -

620077 Food 650.00$ 481.00$ 481.00

620082 Food Supplies 75.00$ 55.50$ 55.50

620117 Rec. Supplies 75.00$ 55.50$ 55.50

600012 Printing -$ -$ - 1,451.00 1,073.74 - - - - 1,073.74 0%

881.00 651.94 - - - - 651.94 0%2,332.00 1,725.68 - - - - 1,725.68 0%

8048289335

2009-2010 Student Organization YTD Buget StatementBachelor of Social Work Student Association

7032982104Anne Russell russellam@vcu.edu 7572410050

Abigail Sedaghatfar sedaghatfaar@vcu.edu

Nicole Footen-Bromfield nkfooten@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

30 288

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 150.00$ 111.00$ 111.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging 70.00$ 51.80$ 51.80

620027 Gas 120.00$ 88.80$ 88.80

620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies 375.00$ 277.50$ 277.50

600012 Printing 100.00$ 74.00$ 74.00 480.00 355.20 - - - - 355.20 0%

2,015.00 1,491.10 - - - - 1,491.10 0%2,495.00 1,846.30 - - - - 1,846.30 0%

8048286919

2009-2010 Student Organization YTD Buget StatementCancer Awareness Team

Special Interest

7038513026Tiffany Yoon yoontj@vcu.edu 7039456457

Angela Tran tranam@vcu.edu

Amanda Wattenmaker wattenmakeab@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

638067 Transportation 77.00$ 56.98$ 56.98

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 100.00$ 74.00$ 74.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638092 Registration 250.00$ 185.00$ 185.00

638077 Lodging -$ -$ -

638067 Transportation 154.00$ 113.96$ 113.96

620027 Gas 275.00$ 203.50$ 203.50

620077 Food 100.00$ 74.00$ 74.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 2,477.00 1,832.98 - - - - 1,832.98 0%2,529.00 1,871.46 - - - - 1,871.46 0%5,006.00 3,704.44 - - - - 3,704.44 0%

936-371-3093

2009-2010 Student Organization YTD Buget StatementContemporary Craft Society

Special Interest

703-915-8182Carlene Bermann bermanncn@vcu.edu 757-719-5399

David Choe choedg@vcu.edu

Natalya Pinchuk npinchuk@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 475.00$ 351.50$ 351.50

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging 1,500.00$ 1,110.00$ 1,110.00

620027 Gas -$ -$ -

620077 Food 450.00$ 333.00$ 333.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 925.00 684.50 - - - - 684.50 0%

2,300.00 1,702.00 - - - - 1,702.00 0%3,225.00 2,386.50 - - - - 2,386.50 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Maranda Hoke hokemj@vcu.edu 717-579-1090John Wagler wagscommonwealthchapel.com 804-301-4265

2009-2010 Student Organization YTD Buget StatementChi Alpha Campust Ministries

Religious

Sarah Workman workmansk@vcu.edu 804-516-1979

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638092 Registration 420.00$ 310.80$ 310.80

638077 Lodging 700.00$ 518.00$ 518.00

638067 Transportation 154.00$ 113.96$ 113.96

620027 Gas -$ -$ -

620077 Food 650.00$ 481.00$ 481.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies 150.00$ 111.00$ 111.00

600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -

683382 Awards & Prizes 300.00$ 222.00$ 222.00

638092 Registration 130.00$ 96.20$ 96.20

638077 Lodging 700.00$ 518.00$ 518.00

638067 Transportation 275.00$ 203.50$ 203.50

620027 Gas -$ -$ -

620077 Food 825.00$ 610.50$ 610.50

620082 Food Supplies 300.00$ 222.00$ 222.00

620117 Rec. Supplies 300.00$ 222.00$ 222.00

600012 Printing -$ -$ - 2,774.00 2,052.76 - - - - 2,052.76 0%3,730.00 2,760.20 - - - - 2,760.20 0%6,504.00 4,812.96 - - - - 4,812.96 0%

804-828-1948

2009-2010 Student Organization YTD Buget StatementCommunity Health and Wellness Network

703-509-8501Alicia Mathes mathesar@vcu.edu 804-366-7600

Marta T. Dimatulac dimatulacmt@vcu.edu

Dr. Joann T. Richardson jtrichar@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

100 800

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 50.00$ 37.00$ 37.00

638077 Lodging -$ -$ -

620027 Gas 25.00$ 18.50$ 18.50

620077 Food 550.00$ 407.00$ 407.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,625.00 1,202.50 - - - - 1,202.50 0%

150.00 111.00 - - - - 111.00 0%1,775.00 1,313.50 - - - - 1,313.50 0%

8043893294

2009-2010 Student Organization YTD Buget StatementNational Society of Collegiate Scholars

9178733501Amanda Chenault chenaultal@vcu.edu 8043050028

Takiya Wheeler wheelertj@vcu.edu

Daniel Smith dcsmith@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 300.00$ 222.00$ 222.00

620077 Food 250.00$ 185.00$ 185.00

620082 Food Supplies 30.00$ 22.20$ 22.20

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 300.00$ 222.00$ 222.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 700.00$ 518.00$ 518.00

620082 Food Supplies 60.00$ 44.40$ 44.40

620117 Rec. Supplies 300.00$ 222.00$ 222.00

600012 Printing -$ -$ - 1,030.00 762.20 - - - - 762.20 0%1,610.00 1,191.40 - - - - 1,191.40 0%2,640.00 1,953.60 - - - - 1,953.60 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Ryan White whitert89@vcu.edu 571-330-1500Todd Muse toddmuse@yahoo.com 804-647-5121

2009-2010 Student Organization YTD Buget StatementCircle K Service

Frangca Paek paekfs@vcu.edu 703-980-0246

25 150

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas 90.00$ 66.60$ 66.60

620077 Food 180.00$ 133.20$ 133.20

620082 Food Supplies 30.00$ 22.20$ 22.20

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 30.00$ 22.20$ 22.20

638077 Lodging 546.00$ 404.04$ 404.04

620027 Gas 270.00$ 199.80$ 199.80

620077 Food 240.00$ 177.60$ 177.60

620082 Food Supplies 40.00$ 29.60$ 29.60

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 750.00 555.00 - - - - 555.00 0%

1,376.00 1,018.24 - - - - 1,018.24 0%2,126.00 1,573.24 - - - - 1,573.24 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Michael Patterson pattersonmt@vcu.edu 757-338-1970Aine Murphy-Norris 0 804-402-0770

2009-2010 Student Organization YTD Buget StatementCollege Republicans

Political

Lee Vogler lee.vogler@gmail.com 434-548-5335

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 200.00$ 148.00$ 148.00

638077 Lodging 140.00$ 103.60$ 103.60

620027 Gas 50.00$ 37.00$ 37.00

620077 Food 300.00$ 222.00$ 222.00

620117 Rec. Supplies 200.00$ 148.00$ 148.00

600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 300.00$ 222.00$ 222.00

620077 Food 600.00$ 444.00$ 444.00

620082 Food Supplies 200.00$ 148.00$ 148.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,340.00 991.60 - - - - 991.60 0%1,300.00 962.00 - - - - 962.00 0%2,640.00 1,953.60 - - - - 1,953.60 0%

8043329017

2009-2010 Student Organization YTD Buget StatementChinese Student Asociation

Cultural

7578399204Joy Chen chenj@vcu.edu 5712768588

Kai Li lik@vcu.edu

Peter Wintrop winexz@yahoo.com

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

Organization: INDEX:

Category:

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 170.00$ 125.80$ 125.80

638077 Lodging 348.00$ 257.52$ 257.52

638067 Transportation 277.00$ 204.98$ 204.98

620027 Gas -$ -$ -

637047 Facility Rental 200.00$ 148.00$ 148.00

620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 150.00$ 111.00$ 111.00

620117 Rec. Supplies 125.00$ 92.50$ 92.50

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 25.00$ 18.50$ 18.50

600012 Printing -$ -$ - 2,320.00 1,716.80 - - - - 1,716.80 0%1,025.00 758.50 - - - - 758.50 0%3,345.00 2,475.30 - - - - 2,475.30 0%

804-828-3710

2009-2010 Student Organization YTD Buget StatementDelta Sigma Pi- Eta Omega Chapter

757-713-40070 deltasigmapi@vcu.edu 0

Christopher Carr carrct@vcu.edu

Walter Griggs wsgriggs@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging 210.00$ 155.40$ 155.40

638067 Transportation 245.00$ 181.30$ 181.30

620027 Gas 200.00$ 148.00$ 148.00

637047 Facility Rental 150.00$ 111.00$ 111.00

620077 Food 310.00$ 229.40$ 229.40

620082 Food Supplies 80.00$ 59.20$ 59.20

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 4,500.00$ 3,330.00$ 3,330.00

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,895.00 1,402.30 - - - - 1,402.30 0%5,000.00 3,700.00 - - - - 3,700.00 0%6,895.00 5,102.30 - - - - 5,102.30 0%

2009-2010 Student Organization YTD Buget StatementDelta Epsilon Mu

Honorary

602-326-6609Sheeri Khokhar khokharsk@vcu.edu 804-218-2126

Amy Shah shahaj@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

120 260

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638092 Registration 30.00$ 22.20$ 22.20

638077 Lodging -$ -$ -

638067 Transportation 98.00$ 72.52$ 72.52

620027 Gas 175.00$ 129.50$ 129.50

620077 Food 1,600.00$ 1,184.00$ 1,184.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies 50.00$ 37.00$ 37.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

638067 Transportation 49.00$ 36.26$ 36.26

620027 Gas 75.00$ 55.50$ 55.50

620077 Food 700.00$ 518.00$ 518.00

620082 Food Supplies 75.00$ 55.50$ 55.50

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 2,803.00 2,074.22 - - - - 2,074.22 0%1,549.00 1,146.26 - - - - 1,146.26 0%4,352.00 3,220.48 - - - - 3,220.48 0%

804-828-0650

2009-2010 Student Organization YTD Buget StatementVCU Dental Club

804-743-3394Niyati Amin aminnb@vcu.edu 757-232-7469

David Stafford stafforddw@vcu.edu

Jennifer Stewart jstewart@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638092 Registration 600.00$ 444.00$ 444.00

638077 Lodging -$ -$ -

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 25.00$ 18.50$ 18.50

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638092 Registration 600.00$ 444.00$ 444.00

638077 Lodging -$ -$ -

620027 Gas 400.00$ 296.00$ 296.00

620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 25.00$ 18.50$ 18.50

620117 Rec. Supplies -$ -$ -

600012 Printing 200.00$ 148.00$ 148.00 1,275.00 943.50 - - - - 943.50 0%3,388.00 2,507.12 - - - - 2,507.12 0%4,663.00 3,450.62 - - - - 3,450.62 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Raeshon Wilson wilsonrl3@vcu.edu 757-718-7298John Butt jbutt@vcu.edu 0

2009-2010 Student Organization YTD Buget StatementDisciples on Campus

Spiritual

Samantha Bashore bashoress@vcu.edu 571-277-1674

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 200.00$ 148.00$ 148.00

638077 Lodging -$ -$ -

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 225.00$ 166.50$ 166.50

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 200.00$ 148.00$ 148.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,125.00 832.50 - - - - 832.50 0%

800.00 592.00 - - - - 592.00 0%1,925.00 1,424.50 - - - - 1,424.50 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Amanda Costello Costelloal@vcu.edu 540 809 1064Lauren Kuratko lauren@ghtc.org 804 359 5628

2009-2010 Student Organization YTD Buget StatementEpiscopal Campus Ministry

Religious

Roberto Celis Celisrf@vcu.edu 757 358 9742

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 450.00$ 333.00$ 333.00

620082 Food Supplies 75.00$ 55.50$ 55.50

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 175.00$ 129.50$ 129.50

620077 Food 1,650.00$ 1,221.00$ 1,221.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,150.00 851.00 - - - - 851.00 0%2,450.00 1,813.00 - - - - 1,813.00 0%3,600.00 2,664.00 - - - - 2,664.00 0%

(804) 828-0496

2009-2010 Student Organization YTD Buget StatementEta Lambda Sigma (Professional HSEP Fraternity)

(804) 475-4825Donovan Astwood astwooddb@vcu.edu (804) 402-1321

Joseph Harris harrisja2@vcu.edu

William Parish whparrish@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 600.00$ 444.00$ 444.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 300.00$ 222.00$ 222.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,650.00 1,221.00 - - - - 1,221.00 0%

950.00 703.00 - - - - 703.00 0%2,600.00 1,924.00 - - - - 1,924.00 0%

2009-2010 Student Organization YTD Buget StatementEmergency Medical Services Interest Group

Special Interest

8045028093Meghan MacNeal macnealmk@vcu.edu 7326736711

Kimberly Graves graveskb@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 450.00$ 333.00$ 333.00

620082 Food Supplies 80.00$ 59.20$ 59.20

620117 Rec. Supplies -$ -$ -

600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -

638092 Registration 130.00$ 96.20$ 96.20

638077 Lodging 91.00$ 67.34$ 67.34

620027 Gas 20.00$ 14.80$ 14.80

620077 Food 200.00$ 148.00$ 148.00

620117 Rec. Supplies -$ -$ -

600012 Printing 100.00$ 74.00$ 74.00 630.00 466.20 - - - - 466.20 0%541.00 400.34 - - - - 400.34 0%

1,171.00 866.54 - - - - 866.54 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Melissa Wren wrenma@vcu.edu 804-815-0435Tonya Wharton tonyawharton@hotmail.com 804-687-6544

2009-2010 Student Organization YTD Buget StatementEvery Nation Campus Ministries

Religious

Jasmine Hickman Hickmanjj@vcu.edu 757-334-3238

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638092 Registration 310.00$ 229.40$ 229.40

638077 Lodging 280.00$ 207.20$ 207.20

620027 Gas -$ -$ -

620077 Food 2,100.00$ 1,554.00$ 1,554.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 300.00$ 222.00$ 222.00

600012 Printing -$ -$ - 375.00 277.50 - - - - 277.50 0%

3,890.00 2,878.60 - - - - 2,878.60 0%4,265.00 3,156.10 - - - - 3,156.10 0%

804-828-3925

2009-2010 Student Organization YTD Buget StatementEngineering Student Council

254-319-0826Katie Lundberg lundbergka@vcu.edu 804-432-8072

Mary Elizabeth Bird birdme@vcu.edu

Dr. Stephanie Adams sgadams2@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.30$ 74.30

620117 Miscellaneous 100.00$ 74.30$ 74.30

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620082 Food Supplies 550.00$ 408.65$ 408.65

620117 Rec. Supplies -$ -$ -

600012 Printing 300.00$ 222.90$ 222.90

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.30$ 74.30

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620082 Food Supplies 200.00$ 148.60$ 148.60

620117 Rec. Supplies -$ -$ -

600012 Printing 200.00$ 148.60$ 148.60 1,663.00 1,235.61 - - - - 1,235.61 0%1,113.00 826.96 - - - - 826.96 0%2,776.00 2,062.57 - - - - 2,062.57 0%

2009-2010 Student Organization YTD Buget StatementThe Established Leaders' Society

703-231-1724Wisdom Dogbey Dogbeywk@vcu.edu 972-754-5439

Kwaku Osei Oseik@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 1,200.00$ 888.00$ 888.00

620082 Food Supplies 120.00$ 88.80$ 88.80

620117 Rec. Supplies 80.00$ 59.20$ 59.20

600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 600.00$ 444.00$ 444.00

620082 Food Supplies 60.00$ 44.40$ 44.40

620117 Rec. Supplies 50.00$ 37.00$ 37.00

600012 Printing 100.00$ 74.00$ 74.00 2,170.00 1,605.80 - - - - 1,605.80 0%1,560.00 1,154.40 - - - - 1,154.40 0%3,730.00 2,760.20 - - - - 2,760.20 0%

808-828-6672

2009-2010 Student Organization YTD Buget StatementEthiopian Student Union

Cultural

703-999-2165Mahlet Mesfin mesfinm@vcu.edu 202-362-0937

Rediat Tefera teferare@vcu.edu

Faith Wilkerson fawilker@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 60.00$ 44.40$ 44.40

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,060.00 784.40 - - - - 784.40 0%1,500.00 1,110.00 - - - - 1,110.00 0%2,560.00 1,894.40 - - - - 1,894.40 0%

804-828-7463

2009-2010 Student Organization YTD Buget StatementExercise Science ClubProfessional/Academic

804-349-9543Stacey Hall hallsl@vcu.edu 804-854-9067

Bennett Fallow fallowba@vcu.edu

R. Lee Franco francorl@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

73 200

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 200.00$ 148.00$ 148.00

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 350.00$ 259.00$ 259.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 50.00$ 37.00$ 37.00

600012 Printing -$ -$ -

620117 Equipment 100.00$ 74.00$ 74.00

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638092 Registration 190.00$ 140.60$ 140.60

638077 Lodging 574.00$ 424.76$ 424.76

638067 Transportation 336.00$ 248.64$ 248.64

620027 Gas 400.00$ 296.00$ 296.00

637047 Facility Rental 5,000.00$ 3,700.00$ 3,700.00

620077 Food 1,300.00$ 962.00$ 962.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 150.00$ 111.00$ 111.00

600012 Printing 200.00$ 148.00$ 148.00 1,250.00 925.00 - - - - 925.00 0%9,350.00 6,919.00 - - - - 6,919.00 0%

10,600.00 7,844.00 - - - - 7,844.00 0%

(804)828-6672

2009-2010 Student Organization YTD Buget StatementFilipino Americans Coming Together

Cultural

(571)259-3981James Cross crossjm@vcu.edu (301)675-4908

Francis Battad battadff@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 75.00$ 55.50$ 55.50

683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 400.00$ 296.00$ 296.00

638077 Lodging -$ -$ -

638067 Transportation 196.00$ 145.04$ 145.04

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 350.00$ 259.00$ 259.00

620082 Food Supplies 150.00$ 111.00$ 111.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 50.00$ 37.00$ 37.00

620117 Miscellaneous 400.00$ 296.00$ 296.00

638077 Lodging -$ -$ -

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 350.00$ 259.00$ 259.00

620082 Food Supplies 150.00$ 111.00$ 111.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 2,121.00 1,569.54 - - - - 1,569.54 0%1,750.00 1,295.00 - - - - 1,295.00 0%3,871.00 2,864.54 - - - - 2,864.54 0%

804-827-1111

2009-2010 Student Organization YTD Buget StatementFrench Club

Cultural

540-230-0497Kristi Hall hallkl4@vcu.edu 757-692-3273

Jessica Ferey fereyj@vcu.edu

Ursula Marfurt-Levy umarfurt@worldnet.att.net

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638092 Registration 250.00$ 185.00$ 185.00

638077 Lodging 315.00$ 233.10$ 233.10

620027 Gas 50.00$ 37.00$ 37.00

637047 Facility Rental 300.00$ 222.00$ 222.00

620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 300.00$ 222.00$ 222.00

620117 Rec. Supplies 300.00$ 222.00$ 222.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638092 Registration 250.00$ 185.00$ 185.00

638077 Lodging 315.00$ 233.10$ 233.10

620027 Gas 50.00$ 37.00$ 37.00

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 2,615.00 1,935.10 - - - - 1,935.10 0%1,115.00 825.10 - - - - 825.10 0%3,730.00 2,760.20 - - - - 2,760.20 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Danita L. Butts buttsdl2@vcu.edu 757-292-3239Mauren Carley mecarley@vcu.edu 0

2009-2010 Student Organization YTD Buget StatementFuture Business Leaders of America

Danita L. Butts buttsdl2@vcu.edu 757-292-3239

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 650.00$ 481.00$ 481.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies -$ -$ -

600012 Printing 50.00$ 37.00$ 37.00

620117 Equipment -$ -$ -

683382 Awards & Prizes 165.00$ 122.10$ 122.10

638077 Lodging 356.00$ 263.44$ 263.44

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,250.00 925.00 - - - - 925.00 0%1,771.00 1,310.54 - - - - 1,310.54 0%3,021.00 2,235.54 - - - - 2,235.54 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Devon Miller millerdm4@vcu.edu 804-334-9586Dr. John E Speich jespeich@vcu.edu 804-827-7036

2009-2010 Student Organization YTD Buget StatementFIRST @ VCUSpecial Interest

Paul Rodi rodipj@vcu.edu 804-304-9341

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 250.00$ 185.00$ 185.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 250.00$ 185.00$ 185.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 350.00 259.00 - - - - 259.00 0%350.00 259.00 - - - - 259.00 0%700.00 518.00 - - - - 518.00 0%

804-827-0236

2009-2010 Student Organization YTD Buget StatementFly Fishing Club of VCU

Special Interest

804-827-0236Richard Davis davisrd@vcu.edu 804-731-5805

Matthew Balazik balazikmt@vcu.edu

Stephen McIninch spmcini@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638092 Registration 300.00$ 222.00$ 222.00

638077 Lodging 175.00$ 129.50$ 129.50

638067 Transportation 630.00$ 466.20$ 466.20

620027 Gas -$ -$ -

620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 25.00$ 18.50$ 18.50

620117 Rec. Supplies -$ -$ -

600012 Printing 25.00$ 18.50$ 18.50

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 25.00$ 18.50$ 18.50

620117 Rec. Supplies -$ -$ -

600012 Printing 25.00$ 18.50$ 18.50 1,555.00 1,150.70 - - - - 1,150.70 0%

300.00 222.00 - - - - 222.00 0%1,855.00 1,372.70 - - - - 1,372.70 0%

804-828-4505

2009-2010 Student Organization YTD Buget StatementFinancial Management Association

804-744-7332Craig Whitmore whitmorecl@vcu.edu 0

Amir Townsend townsendaj@vcu.edu

William Bunting wcbunting@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

200 704

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas 100.00$ 74.00$ 74.00

620077 Food 90.00$ 66.60$ 66.60

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 170.00$ 125.80$ 125.80

638077 Lodging -$ -$ -

620027 Gas 100.00$ 74.00$ 74.00

620077 Food 1,690.00$ 1,250.60$ 1,250.60

620117 Rec. Supplies 15.00$ 11.10$ 11.10

600012 Printing -$ -$ - 490.00 362.60 - - - - 362.60 0%

2,130.00 1,576.20 - - - - 1,576.20 0%2,620.00 1,938.80 - - - - 1,938.80 0%

804-828-0075

2009-2010 Student Organization YTD Buget StatementForensic Science Student Club

336-408-3464Lynndsey Simon simonlr@vcu.edu 315-527-6483

Allyson Woosley woosleyac@vcu.edu

Eric Hazelrigg ejhazelrigg@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 1,520.00$ 1,124.80$ 1,124.80

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 260.00$ 192.40$ 192.40

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging 168.00$ 124.32$ 124.32

620027 Gas 150.00$ 111.00$ 111.00

620077 Food 1,260.00$ 932.40$ 932.40

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies 200.00$ 148.00$ 148.00

600012 Printing -$ -$ - 2,280.00 1,687.20 - - - - 1,687.20 0%2,378.00 1,759.72 - - - - 1,759.72 0%4,658.00 3,446.92 - - - - 3,446.92 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

James Daniel danieljc@vcu.edu 804-612-9151Manu Mital mmital@vcu.edu 804-828-4267

2009-2010 Student Organization YTD Buget StatementFormula SAE

Robert Rakowski rakowskirp@vcu.edu 757-376-0590

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 900.00$ 666.00$ 666.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment 200.00$ 148.00$ 148.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 900.00 666.00 - - - - 666.00 0%200.00 148.00 - - - - 148.00 0%

1,100.00 814.00 - - - - 814.00 0%

2009-2010 Student Organization YTD Buget StatementStudent Gardening Club

Special Interest

804-241-1771Paul Martin martinpe2@vcu.edu 276-224-0452

Andrew Alli alliag@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 300.00$ 222.00$ 300.00

638092 Registration 400.00$ 296.00$ 400.00

638077 Lodging 468.00$ 346.32$ 468.00

638067 Transportation 683.00$ 505.42$ 683.00

620027 Gas -$ -$ -

620077 Food 200.00$ 148.00$ 200.00

620082 Food Supplies 300.00$ 222.00$ 300.00

620117 Rec. Supplies 150.00$ 111.00$ 150.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638092 Registration 400.00$ 296.00$ 400.00

638077 Lodging 480.00$ 355.20$ 480.00

638067 Transportation 268.00$ 198.32$ 268.00

620027 Gas -$ -$ -

620077 Food -$ -$ -

620082 Food Supplies 200.00$ 148.00$ 200.00

620117 Rec. Supplies 100.00$ 74.00$ 100.00

600012 Printing -$ -$ - 3,131.00 2,316.94 - - - - 3,131.00 0%1,878.00 1,389.72 - - - - 1,878.00 0%5,009.00 3,706.66 - - - - 5,009.00 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Mihir Patel mjpatel@vcu.edu 540-798-0196Debbi Litte dslittle@vcu.edu 804-828-0146

2009-2010 Student Organization YTD Buget StatementGamma Iota Sigma

Rosella Humbles humblesrhf@vcu.edu 804-683-0704

100 150

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 170.00$ 125.80$ 125.80

683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 40.00$ 29.60$ 29.60

620117 Rec. Supplies 75.00$ 55.50$ 55.50

600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 100.00$ 74.00$ 74.00

638092 Registration 50.00$ 37.00$ 37.00

638077 Lodging -$ -$ -

620027 Gas 80.00$ 59.20$ 59.20

620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing 100.00$ 74.00$ 74.00 2,691.00 1,991.34 - - - - 1,991.34 0%2,191.00 1,621.34 - - - - 1,621.34 0%4,882.00 3,612.68 - - - - 3,612.68 0%

804-828-1607

2009-2010 Student Organization YTD Buget StatementGreen Unity 4 VCU

Special Interest

305-775-0184Amanda Schutt schuttae@vcu.edu 703-994-6542

Will Isenberg isenbergwn@vcu.edu

Dr. Cliff Fox jcfox@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

25 430

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638092 Registration 299.00$ 221.26$ 221.26

638077 Lodging 390.00$ 288.60$ 288.60

620027 Gas -$ -$ -

620077 Food 50.00$ 37.00$ 37.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 350.00$ 259.00$ 259.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing -$ -$ - 789.00 583.86 - - - - 583.86 0%540.00 399.60 - - - - 399.60 0%

1,329.00 983.46 - - - - 983.46 0%

(804) 828-1803

2009-2010 Student Organization YTD Buget StatementGolden Key International Honour Society

Honorary

(540) 588-1031Daniel Scrimshaw scrimshawdj@vcu.edu (804) 674-7197

Adair Duvall duvallaa@vcu.edu

Carrie Connolly cgconnolly@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

255 301

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

620117 Miscellaneous 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 800.00 592.00 - - - - 592.00 0%700.00 518.00 - - - - 518.00 0%

1,500.00 1,110.00 - - - - 1,110.00 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Nathaniel T. Gordon gordonnt@vcu.edu (757) 345-1317Beth Ward bhward@vcu.edu (804) 828-6500

2009-2010 Student Organization YTD Buget StatementHabitat for Humanity at VCU

Service

Amanda West westam3@vcu.edu (757) 635-6320

40 450

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 320.00$ 236.80$ 236.80

620082 Food Supplies 40.00$ 29.60$ 29.60

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 860.00 636.40 - - - - 636.40 0%

- - - - - - - #DIV/0!860.00 636.40 - - - - 636.40 0%

804-828-1803

2009-2010 Student Organization YTD Buget StatementHonors College Idea Exchange

Honorary

571-225-7558Aneesh Goel goelap@vcu.edu 301-325-1661

Sumeet Lall lallsk@vcu.edu

Carrie Connolly cgconnolly@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 630.00$ 466.20$ 466.20

620082 Food Supplies 70.00$ 51.80$ 51.80

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 300.00$ 222.00$ 222.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 630.00$ 466.20$ 466.20

620082 Food Supplies 170.00$ 125.80$ 125.80

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,100.00 814.00 - - - - 814.00 0%2,700.00 1,998.00 - - - - 1,998.00 0%3,800.00 2,812.00 - - - - 2,812.00 0%

NET TOTALS

Fall TotalsSpring Totals

Fall % SpentSpring % SpentTOTAL % Spent

Travel Funding

Programming Funding

SPRING

2009-2010 Student Organization YTD Buget Statement

ITEMIZE

Hillel @ VCU

Programming Funding

Number of active members:

Operational/Admin Funding

Religious

Steven Flick flicksi@vcu.edu 757-450-9290

Number of Student Members:

Operational/Admin FundingFALL

Abi Sedaghatfar sedeghatfaar@vcu.edu 703-298-2104Kb Levin klevin@weinsteinjcc.org 804-389-6959

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 150.00$ 111.00$ 111.00

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging 280.00$ 207.20$ 207.20

638067 Transportation 140.00$ 103.60$ 103.60

620027 Gas -$ -$ -

620077 Food 550.00$ 407.00$ 407.00

620117 Rec. Supplies 200.00$ 148.00$ 148.00

600012 Printing -$ -$ -

620117 Equipment 150.00$ 111.00$ 111.00

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 250.00$ 185.00$ 185.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,820.00 1,346.80 - - - - 1,346.80 0%

800.00 592.00 - - - - 592.00 0%2,620.00 1,938.80 - - - - 1,938.80 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Christopher Walker walkercm4@vcu.edu 804-387-8471Dr. Getty dgetty@vcu.edu 0

2009-2010 Student Organization YTD Buget StatementHealth and Physical Education Club

Cory Greever 0 757-527-7110

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 500.00$ 370.00$ 370.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 500.00$ 370.00$ 370.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,000.00 740.00 - - - - 740.00 0%1,300.00 962.00 - - - - 962.00 0%2,300.00 1,702.00 - - - - 1,702.00 0%

2009-2010 Student Organization YTD Buget StatementHealth Policy Society

Special Interest

254-319-0826Jet Aiken aikenmj@vcu.edu 703-402-3760

Mary Beth Bird birdme@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 150.00$ 111.00$ 111.00

638092 Registration 200.00$ 148.00$ 148.00

638077 Lodging 144.00$ 106.56$ 106.56

638067 Transportation 468.00$ 346.32$ 346.32

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 150.00$ 111.00$ 111.00

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 100.00$ 74.00$ 74.00

620117 Rec. Supplies -$ -$ -

600012 Printing 100.00$ 74.00$ 74.00 2,362.00 1,747.88 - - - - 1,747.88 0%1,000.00 740.00 - - - - 740.00 0%3,362.00 2,487.88 - - - - 2,487.88 0%

2009-2010 Student Organization YTD Buget StatementHighland Support Project Club

Service

(703) 361-3296Kristen Brooking brookingkr@vcu.edu (540) 894-3388

Katherine Sammons sammonskm@vcu.edu

N/A N/A

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging 698.00$ 516.52$ 516.52

638067 Transportation 463.00$ 342.62$ 342.62

620027 Gas -$ -$ -

620077 Food 550.00$ 407.00$ 407.00

620082 Food Supplies 175.00$ 129.50$ 129.50

620117 Rec. Supplies 150.00$ 111.00$ 111.00

600012 Printing 175.00$ 129.50$ 129.50

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 280.00$ 207.20$ 207.20

620082 Food Supplies 75.00$ 55.50$ 55.50

620117 Rec. Supplies 75.00$ 55.50$ 55.50

600012 Printing -$ -$ - 3,121.00 2,309.54 - - - - 2,309.54 0%

940.00 695.60 - - - - 695.60 0%4,061.00 3,005.14 - - - - 3,005.14 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Jonathan Kiser kiserjs@vcu.edu (804) 943-8132Larry Mullendore lgmullen@vcu.edu (804) 827-2238

2009-2010 Student Organization YTD Buget StatementInternational Association of Emergency Managers at VCU (IAEM)

Patrick Ashley ashleypr@vcu.edu (804) 931-2101

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 450.00$ 333.00$ 333.00

638077 Lodging 252.00$ 186.48$ 186.48

638067 Transportation 784.00$ 580.16$ 580.16

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 250.00$ 185.00$ 185.00

638077 Lodging 2,520.00$ 1,864.80$ 1,864.80

620027 Gas 180.00$ 133.20$ 133.20

620077 Food 650.00$ 481.00$ 481.00

620082 Food Supplies 60.00$ 44.40$ 44.40

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing -$ -$ - 1,986.00 1,469.64 - - - - 1,469.64 0%4,800.00 3,552.00 - - - - 3,552.00 0%6,786.00 5,021.64 - - - - 5,021.64 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Raleigh Layne laynerw@vcu.edu 8044320226Ruth Westervelt bakerre@vcu.edu 0

2009-2010 Student Organization YTD Buget StatementInternational Interior Design Association

Rebekah Myers myersrj@vcu.edu 5408092523

10 551

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 30.00$ 22.20$ 22.20

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 40.00$ 29.60$ 29.60

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing 80.00$ 59.20$ 59.20

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas 250.00$ 185.00$ 185.00

637047 Facility Rental 400.00$ 296.00$ 296.00

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing 40.00$ 29.60$ 29.60 760.00 562.40 - - - - 562.40 0%

2,940.00 2,175.60 - - - - 2,175.60 0%3,700.00 2,738.00 - - - - 2,738.00 0%

804-828-3648

2009-2010 Student Organization YTD Buget StatementInvisible ChildrenSpecial Interest

703-307-0821Rachelle Bayan bayanrj@vcu.edu 757-329-6420

Kathryn Glushefski glushefskikj@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

200 200

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 5,000.00$ 3,700.00$ 3,700.00

620077 Food 2,000.00$ 1,480.00$ 1,480.00

620082 Food Supplies 250.00$ 185.00$ 185.00

620117 Rec. Supplies 200.00$ 148.00$ 148.00

600012 Printing 400.00$ 296.00$ 296.00 300.00 222.00 - - - - 222.00 0%

15,000.00 11,100.00 - - - - 11,100.00 0%15,300.00 11,322.00 - - - - 11,322.00 0%

2009-2010 Student Organization YTD Buget StatementIndian Student Association

Cultural

5404351771Bhumin Joshi joshibh@vcu.edu 757731989

Jay Desai desaijn@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 750.00$ 555.00$ 555.00

638092 Registration 500.00$ 370.00$ 370.00

638077 Lodging -$ -$ -

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 600.00$ 444.00$ 444.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 20.00$ 14.80$ 14.80

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638092 Registration 600.00$ 444.00$ 444.00

638077 Lodging -$ -$ -

620027 Gas 90.00$ 66.60$ 66.60

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 2,420.00 1,790.80 - - - - 1,790.80 0%

990.00 732.60 - - - - 732.60 0%3,410.00 2,523.40 - - - - 2,523.40 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Shannon Murray murraysl@vcu.edu 804-380-6119Kip Hart kip_hart@ivstaff.org 804-338-0536

2009-2010 Student Organization YTD Buget StatementInterVarsity Christian Fellowship

Religious

Jennifer Graber graberj@vcu.edu 703-509-2361

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638092 Registration 200.00$ 148.00$ 148.00

638077 Lodging 2,128.00$ 1,574.72$ 1,574.72

638067 Transportation 924.00$ 683.76$ 683.76

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638092 Registration 300.00$ 222.00$ 222.00

638077 Lodging 2,128.00$ 1,574.72$ 1,574.72

638067 Transportation 924.00$ 683.76$ 683.76

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 3,752.00 2,776.48 - - - - 2,776.48 0%3,552.00 2,628.48 - - - - 2,628.48 0%7,304.00 5,404.96 - - - - 5,404.96 0%

2009-2010 Student Organization YTD Buget StatementJhoomCultural

408-483-7454Kosha Shah shahkk2@vcu.edu 631-974-8995

Saloni Kumar kumars3@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

620117 Miscellaneous 40.00$ 29.60$ 29.60

638077 Lodging -$ -$ -

620027 Gas 150.00$ 111.00$ 111.00

620077 Food 350.00$ 259.00$ 259.00

620082 Food Supplies 120.00$ 88.80$ 88.80

620117 Rec. Supplies 60.00$ 44.40$ 44.40

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

620117 Miscellaneous 20.00$ 14.80$ 14.80

638092 Registration 80.00$ 59.20$ 59.20

638077 Lodging -$ -$ -

620027 Gas 205.00$ 151.70$ 151.70

620077 Food 150.00$ 111.00$ 111.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 10.00$ 7.40$ 7.40

600012 Printing -$ -$ - 970.00 717.80 - - - - 717.80 0%615.00 455.10 - - - - 455.10 0%

1,585.00 1,172.90 - - - - 1,172.90 0%

804-828-1166

2009-2010 Student Organization YTD Buget StatementKappa Kappa Psi

Honorary

804-370-5931Kate Boone boonekw@vcu.edu 804-393-6029

Kristol Cleaton cleatonkl@vcu.edu

Dr. Terry Austin tlaustin@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

60 115

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 200.00$ 148.00$ 148.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 310.00$ 229.40$ 229.40

620077 Food 1,180.00$ 873.20$ 873.20

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 150.00$ 111.00$ 111.00

620082 Food Supplies 30.00$ 22.20$ 22.20

620117 Rec. Supplies 20.00$ 14.80$ 14.80

600012 Printing -$ -$ - 2,340.00 1,731.60 - - - - 1,731.60 0%

300.00 222.00 - - - - 222.00 0%2,640.00 1,953.60 - - - - 1,953.60 0%

8048283648

2009-2010 Student Organization YTD Buget StatementKorean Students at VCU

Cultural

7036748374Dong Choul Lee leedc2@vcu.edu 7039693341

Min Jung Kim kimmj2@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 300.00$ 222.00$ 222.00

620077 Food -$ -$ -

620117 Rec. Supplies 450.00$ 333.00$ 333.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 200.00$ 148.00$ 148.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 400.00$ 296.00$ 296.00

620077 Food 800.00$ 592.00$ 592.00

620117 Rec. Supplies 200.00$ 148.00$ 148.00

600012 Printing -$ -$ - 1,500.00 1,110.00 - - - - 1,110.00 0%2,750.00 2,035.00 - - - - 2,035.00 0%4,250.00 3,145.00 - - - - 3,145.00 0%

NET TOTALS

Fall TotalsSpring Totals

Fall % SpentSpring % SpentTOTAL % Spent

Travel Funding

Programming Funding

SPRING

Travel Funding

2009-2010 Student Organization YTD Buget Statement

ITEMIZE

Cultural

Christina Kim kimcj2@vcu.edu

Korean Unity Gathering

Number of active members:

Sarah Chun chuns2@vcu.edu 703-629-5920Professor Myung. Park mspark@vcu.edu

703-731-1415

Number of Student Members:

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 400.00$ 296.00$ 296.00

620082 Food Supplies 25.00$ 18.50$ 18.50

620117 Rec. Supplies 50.00$ 37.00$ 37.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 400.00$ 296.00$ 296.00

620082 Food Supplies 25.00$ 18.50$ 18.50

620117 Rec. Supplies 50.00$ 37.00$ 37.00

600012 Printing -$ -$ - 1,500.00 1,110.00 - - - - 1,110.00 0%1,250.00 925.00 - - - - 925.00 0%2,750.00 2,035.00 - - - - 2,035.00 0%

804-516-3804

2009-2010 Student Organization YTD Buget StatementLa Milpa - Guatemala Interest Group

Special Interest

804-433-6915Priscilla Witwer witwerph@vcu.edu 804-683-9855

Carmen Monico monicocc@vcu.edu

Prof. Karen Rotabi ksrotabi@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 70.00$ 51.80$ 51.80

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 700.00$ 518.00$ 518.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 70.00$ 51.80$ 51.80

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,144.00 846.56 - - - - 846.56 0%2,194.00 1,623.56 - - - - 1,623.56 0%3,338.00 2,470.12 - - - - 2,470.12 0%

804-828-6672

2009-2010 Student Organization YTD Buget StatementLatino Student Association

Cultural

571-274-9139Sobeyda Rivera riverasm@vcu.edu 703-402-9468

Rodolfo Manuel Ugarte Nunez ugartenunerm@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 689.00$ 509.86$ 509.86

620082 Food Supplies 70.00$ 51.80$ 51.80

620117 Rec. Supplies 50.00$ 37.00$ 37.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 499.00$ 369.26$ 369.26

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 50.00$ 37.00$ 37.00

600012 Printing -$ -$ - 1,708.00 1,263.92 - - - - 1,263.92 0%1,498.00 1,108.52 - - - - 1,108.52 0%3,206.00 2,372.44 - - - - 2,372.44 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Tom Liles lilestm@vcu.edu 540 207 6110Dr. Sachi Shimmomura sshimomu@vcu.edu 804 827 8418

2009-2010 Student Organization YTD Buget StatementLiterati

Sarah Groves grovesr@vcu.edu 0

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 400.00$ 296.00$ 296.00

638077 Lodging 255.00$ 188.70$ 188.70

638067 Transportation 245.00$ 181.30$ 181.30

620027 Gas 65.00$ 48.10$ 48.10

620077 Food 375.00$ 277.50$ 277.50

620082 Food Supplies 70.00$ 51.80$ 51.80

620117 Rec. Supplies 70.00$ 51.80$ 51.80

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 375.00$ 277.50$ 277.50

620082 Food Supplies 70.00$ 51.80$ 51.80

620117 Rec. Supplies 95.00$ 70.30$ 70.30

600012 Printing -$ -$ - 2,230.00 1,650.20 - - - - 1,650.20 0%1,190.00 880.60 - - - - 880.60 0%3,420.00 2,530.80 - - - - 2,530.80 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Makeda Seyum seyummz2@vcu.edu 0Donna Jackson dhjackson@vcu.edu 0

2009-2010 Student Organization YTD Buget StatementMinority Association of Pre Health Students

Bria Corprew-Royster corprewroysb@vcu.edu 7573740561

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 230.00$ 170.20$ 170.20

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 130.00$ 96.20$ 96.20

620117 Rec. Supplies 30.00$ 22.20$ 22.20

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 4,270.00 3,159.80 - - - - 3,159.80 0%2,200.00 1,628.00 - - - - 1,628.00 0%6,470.00 4,787.80 - - - - 4,787.80 0%

804.827.2417

2009-2010 Student Organization YTD Buget StatementMen Against Violence

Special Interest

804-243-0293Jonathan Yglesias yglesiasjl@vcu.edu 703-220-5384

Xavier Guadalupe guadalupexl@vcu.edu

Diana Gay Cutchin dcutchin@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,500.00 1,110.00 - - - - 1,110.00 0%1,500.00 1,110.00 - - - - 1,110.00 0%3,000.00 2,220.00 - - - - 2,220.00 0%

2009-2010 Student Organization YTD Buget StatementThe Student Mock Trial Organization @ VCU

Special Interest

804-652-7607John Wilson johnswilson1@gmail.com 407-687-8655

Jason W. Murphy murphyjw@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 90.00$ 66.60$ 66.60

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 200.00$ 148.00$ 148.00

638077 Lodging 384.00$ 284.16$ 284.16

620027 Gas 150.00$ 111.00$ 111.00

620077 Food 400.00$ 296.00$ 296.00

620082 Food Supplies 35.00$ 25.90$ 25.90

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 400.00$ 296.00$ 296.00

620082 Food Supplies 25.00$ 18.50$ 18.50

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,909.00 1,412.66 - - - - 1,412.66 0%1,075.00 795.50 - - - - 795.50 0%2,984.00 2,208.16 - - - - 2,208.16 0%

804-828-2454

2009-2010 Student Organization YTD Buget StatementModel United Nations at VCU

Special Interest

757-880-5542Joseph Scerra scerrajs@vcu.edu 703-283-9546

Ashley Blanks blanksae@vcu.edu

Christopher Saladino cjsaladino@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638092 Registration 200.00$ 148.00$ 148.00

638077 Lodging 210.00$ 155.40$ 155.40

620027 Gas 50.00$ 37.00$ 37.00

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 300.00$ 222.00$ 222.00

638092 Registration 900.00$ 666.00$ 666.00

638077 Lodging 140.00$ 103.60$ 103.60

620027 Gas 50.00$ 37.00$ 37.00

637047 Facility Rental 180.00$ 133.20$ 133.20

620077 Food 2,790.00$ 2,064.60$ 2,064.60

620082 Food Supplies 200.00$ 148.00$ 148.00

620117 Rec. Supplies 500.00$ 370.00$ 370.00

600012 Printing 150.00$ 111.00$ 111.00 560.00 414.40 - - - - 414.40 0%

8,110.00 6,001.40 - - - - 6,001.40 0%8,670.00 6,415.80 - - - - 6,415.80 0%

804-828-2844

2009-2010 Student Organization YTD Buget StatementNAACPCultural

703-895-8286Jovonna Mathews mathewsjt@vcu.edu 757-214-5846

Ja'Nel Edens edensjm@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638092 Registration 170.00$ 125.80$ 125.80

638077 Lodging 630.00$ 466.20$ 466.20

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 125.00$ 92.50$ 92.50

620117 Rec. Supplies 125.00$ 92.50$ 92.50

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 125.00$ 92.50$ 92.50

620117 Rec. Supplies 125.00$ 92.50$ 92.50

600012 Printing -$ -$ - 1,600.00 1,184.00 - - - - 1,184.00 0%

300.00 222.00 - - - - 222.00 0%1,900.00 1,406.00 - - - - 1,406.00 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Charniece Ballou balloucj@vcu.edu 757-717-5406Annie Stilth Willis amstithw@vcu.edu 804-828-7111

2009-2010 Student Organization YTD Buget StatementNational Association of Black Accountants

Ashley Andrews Andrewsan@vcu.edu 757-729-3870

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 950.00$ 703.00$ 703.00

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas 400.00$ 296.00$ 296.00

620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 40.00$ 29.60$ 29.60

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment 200.00$ 148.00$ 148.00

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 240.00$ 177.60$ 177.60

638077 Lodging 1,050.00$ 777.00$ 777.00

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 40.00$ 29.60$ 29.60

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 2,790.00 2,064.60 - - - - 2,064.60 0%3,030.00 2,242.20 - - - - 2,242.20 0%5,820.00 4,306.80 - - - - 4,306.80 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Charlie Post postcc@vcu.edu 703-499-4971Sara Wilson McKay swilsonmckay@vcu.edu 804-828-0471

2009-2010 Student Organization YTD Buget StatementNational Art Education Association VCU Student Chapter

Heather Gratton grattonha@vcu.edu 757-719-1003

ACCOUNT CODE ACCOUNT TITLE PROPOSED BUDGET

APPROVED BUDGET Add'l Funds Line Item

Change(s)Expenses

PostedCommitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 140.00$ 103.60$ 103.60

620082 Food Supplies 20.00$ 14.80$ 14.80

620117 Rec. Supplies 200.00$ 148.00$ 148.00

600012 Printing 170.00$ 125.80$ 125.80

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 70.00$ 51.80$ 51.80

620082 Food Supplies 20.00$ 14.80$ 14.80

620117 Rec. Supplies 110.00$ 81.40$ 81.40

600012 Printing 170.00$ 125.80$ 125.80 960.00 710.40 - - - - 710.40 0%800.00 592.00 - - - - 592.00 0%

1,760.00 1,302.40 - - - - 1,302.40 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Maggie Hughes hughesmk2@vcu.edu 540 293 4540Lyndon Aguiar laguiar@vcu.edu 804 828 6200

2009-2010 Student Organization YTD Buget StatementNational Alliance on Mental Illness at VCU

Service

Charlotte Wincott wincottcm@vcu.edu 804 651 8710

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas 200.00$ 148.00$ 148.00

637047 Facility Rental 500.00$ 370.00$ 370.00

620077 Food 200.00$ 148.00$ 148.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas 200.00$ 148.00$ 148.00

637047 Facility Rental 500.00$ 370.00$ 370.00

620077 Food 200.00$ 148.00$ 148.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,200.00 888.00 - - - - 888.00 0%1,050.00 777.00 - - - - 777.00 0%2,250.00 1,665.00 - - - - 1,665.00 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Kendall E. Humphries humphrieske@vcu.edu 540-578-3343Mr. John Butt jbutt@vcu.edu 804.828.3648

2009-2010 Student Organization YTD Buget StatementThe NotochordsSpecial Interest

William W. Willis willisww@vcu.edu 804-475-6822

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 190.00$ 140.60$ 140.60

638077 Lodging -$ -$ -

638067 Transportation 210.00$ 155.40$ 155.40

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 280.00$ 207.20$ 207.20

638077 Lodging -$ -$ -

638067 Transportation 630.00$ 466.20$ 466.20

620027 Gas -$ -$ -

620077 Food 1,150.00$ 851.00$ 851.00

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing -$ -$ - 1,850.00 1,369.00 - - - - 1,369.00 0%2,810.00 2,079.40 - - - - 2,079.40 0%4,660.00 3,448.40 - - - - 3,448.40 0%

804-827-0412

2009-2010 Student Organization YTD Buget StatementNational Society of Black Engineers

804-605-0964Jasmine Banks banksjl@vcu.edu 804-200-9007

Calvin Cropper cropperct@vcu.edu

Joseph Lyons jllyons@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,200.00 888.00 - - - - 888.00 0%1,500.00 1,110.00 - - - - 1,110.00 0%2,700.00 1,998.00 - - - - 1,998.00 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Sandra Acheampong acheampongas@vcu.edu 703-459-7465Dunstan Williams kopackicg@vcu.edu 804-828-2912

2009-2010 Student Organization YTD Buget StatementNew Generation for Christ

Religious

Sm Aboagye lipscombab@vcu.edu 703-953-6053

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 5,060.00 3,744.40 - - - - 3,744.40 0%5,310.00 3,929.40 - - - - 3,929.40 0%

10,370.00 7,673.80 - - - - 7,673.80 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Anthony Harris harrisae3@vcu.edu 757-570-3953Mark Wood mdwood@vcu.edu 937-3833

2009-2010 Student Organization YTD Buget StatementVCU Network of Spiritual Progressives

Political

Jonny Cecka ceckajm@vcu.edu 272-9667

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging 70.00$ 51.80$ 51.80

620027 Gas 100.00$ 74.00$ 74.00

620077 Food 50.00$ 37.00$ 37.00

620117 Rec. Supplies 50.00$ 37.00$ 37.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 500.00$ 370.00$ 370.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 720.00 532.80 - - - - 532.80 0%950.00 703.00 - - - - 703.00 0%

1,670.00 1,235.80 - - - - 1,235.80 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Tanisha McRae mcraet@vcu.edu 757-358-0039Natalya Pinchuk npinchuk@vcu.edu 936-371-3093

2009-2010 Student Organization YTD Buget StatementOperation Smile at VCU

Service

Gabrielle McDonald mcdonaldgc2@vcu.edu 757-404-1832

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 424.00$ 313.76$ 313.76

620082 Food Supplies 25.00$ 18.50$ 18.50

620117 Rec. Supplies 75.00$ 55.50$ 55.50

600012 Printing 50.00$ 37.00$ 37.00

620117 Equipment -$ -$ -

620117 Miscellaneous 200.00$ 148.00$ 148.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 762.00 563.88 - - - - 563.88 0%200.00 148.00 - - - - 148.00 0%962.00 711.88 - - - - 711.88 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Lindsay Fisher fisherlr@vcu.edu 0Cara Jenkins cajenkins@vcu.edu 8048284519

2009-2010 Student Organization YTD Buget StatementOrder of Omega

Honorary

Nicole Baeza baezan@vcu.edu 8045028436

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 1,184.00$ 876.16$ 876.16

683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 220.00$ 162.80$ 162.80

638092 Registration 799.00$ 591.26$ 591.26

638077 Lodging 246.00$ 182.04$ 182.04

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 200.00$ 148.00$ 148.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment 400.00$ 296.00$ 296.00

683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 200.00$ 148.00$ 148.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 500.00$ 370.00$ 370.00

620077 Food 200.00$ 148.00$ 148.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 3,199.00 2,367.26 - - - - 2,367.26 0%1,650.00 1,221.00 - - - - 1,221.00 0%4,849.00 3,588.26 - - - - 3,588.26 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Jeffrey Collins collinsjw2@vcu.edu 80483390050 0 0

2009-2010 Student Organization YTD Buget StatementPaintball Club @ VCU

Special Interest

Robert Hochberg hochbergrp@vcu.edu 6107871479

225 162

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638092 Registration 95.00$ 70.30$ 70.30

638077 Lodging 420.00$ 310.80$ 310.80

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 570.00$ 421.80$ 421.80

620082 Food Supplies 60.00$ 44.40$ 44.40

620117 Rec. Supplies -$ -$ -

600012 Printing 30.00$ 22.20$ 22.20

620117 Equipment -$ -$ -

683382 Awards & Prizes 300.00$ 222.00$ 222.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 570.00$ 421.80$ 421.80

620082 Food Supplies 60.00$ 44.40$ 44.40

620117 Rec. Supplies -$ -$ -

600012 Printing 30.00$ 22.20$ 22.20 3,475.00 2,571.50 - - - - 2,571.50 0%3,260.00 2,412.40 - - - - 2,412.40 0%6,735.00 4,983.90 - - - - 4,983.90 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Karl Dorn dornkn@vcu.edu 804-651-8430Mike Valdman mvaldman@vcu.edu 804-827-2181

2009-2010 Student Organization YTD Buget StatementPhilosophy Club

Jonathan Arthur arthurjm@vcu.edu 804-221-5184

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 50.00$ 37.00$ 37.00

638092 Registration 20.00$ 14.80$ 14.80

638077 Lodging 70.00$ 51.80$ 51.80

638067 Transportation 140.00$ 103.60$ 103.60

620027 Gas -$ -$ -

620077 Food 350.00$ 259.00$ 259.00

620082 Food Supplies 40.00$ 29.60$ 29.60

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 50.00$ 37.00$ 37.00

638077 Lodging 41.00$ 30.34$ 30.34

638067 Transportation 280.00$ 207.20$ 207.20

620027 Gas -$ -$ -

620077 Food 250.00$ 185.00$ 185.00

620082 Food Supplies 40.00$ 29.60$ 29.60

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,570.00 1,161.80 - - - - 1,161.80 0%1,201.00 888.74 - - - - 888.74 0%2,771.00 2,050.54 - - - - 2,050.54 0%

804-828-8051

2009-2010 Student Organization YTD Buget StatementPhysicians for Human Rights-VCU Undergraduate Chapter

Special Interest

704-737-5232Sumeet Lall LallSK@vcu.edu 571-225-7558

Priyam Vyas VyasPK@vcu.edu

Judy Twigg jtwigg@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 200.00$ 148.00$ 148.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 70.00$ 51.80$ 51.80

620082 Food Supplies 30.00$ 22.20$ 22.20

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 430.00$ 318.20$ 318.20

620082 Food Supplies 60.00$ 44.40$ 44.40

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 800.00 592.00 - - - - 592.00 0%

1,090.00 806.60 - - - - 806.60 0%1,890.00 1,398.60 - - - - 1,398.60 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Kyle Gigliotti gigliottikd@vcu.edu (804) 754-6939Tracy Retchin 0 0

2009-2010 Student Organization YTD Buget StatementPre-Law Society at VCUProfessional/Academic

Armaghan Jahangiri jahangiriad@vcu.edu (804) 677-4896

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 25.00$ 18.50$ 18.50

638077 Lodging -$ -$ -

638067 Transportation 112.00$ 82.88$ 82.88

620027 Gas 50.00$ 37.00$ 37.00

620077 Food 120.00$ 88.80$ 88.80

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 150.00$ 111.00$ 111.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 375.00$ 277.50$ 277.50

620082 Food Supplies 125.00$ 92.50$ 92.50

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing -$ -$ - 857.00 634.18 - - - - 634.18 0%

1,425.00 1,054.50 - - - - 1,054.50 0%2,282.00 1,688.68 - - - - 1,688.68 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Rajbir Sandhu sandhur@vcu.edu (540) 467-3410Seth Leibowitz, Dean Reinders slleibowitz@vcu.edu (804) 827-8125

2009-2010 Student Organization YTD Buget StatementPre-Pharmacy Student Organization

Ashley McCord mccordae@vcu.edu (804) 517-3684

45 200

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 75.00$ 55.50$ 55.50

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 380.00$ 281.20$ 281.20

620082 Food Supplies 60.00$ 44.40$ 44.40

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 50.00$ 37.00$ 37.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 140.00$ 103.60$ 103.60

620082 Food Supplies 20.00$ 14.80$ 14.80

620117 Rec. Supplies 70.00$ 51.80$ 51.80

600012 Printing 50.00$ 37.00$ 37.00 835.00 617.90 - - - - 617.90 0%425.00 314.50 - - - - 314.50 0%

1,260.00 932.40 - - - - 932.40 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Wren Blackwell blackwellwm@vcu.edu (804) 714-5549John Butt jbutt@vcu.edu 0

2009-2010 Student Organization YTD Buget StatementPre-Physical Therapy

Stephen Vesely veselysd@vcu.edu (804) 543-6244

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 50.00$ 37.00$ 37.00

620117 Miscellaneous 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 110.00$ 81.40$ 81.40

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 550.00$ 407.00$ 407.00

600012 Printing 250.00$ 185.00$ 185.00

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

620117 Miscellaneous 200.00$ 148.00$ 148.00

638092 Registration 110.00$ 81.40$ 81.40

638077 Lodging 61.00$ 45.14$ 45.14

620027 Gas 50.00$ 37.00$ 37.00

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,510.00 1,117.40 - - - - 1,117.40 0%

571.00 422.54 - - - - 422.54 0%2,081.00 1,539.94 - - - - 1,539.94 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Jen Barber barberjl@vcu.edu (757) 810-8155Amanda Wattenmaker wattenmakeab@vcu.edu 828-6919

2009-2010 Student Organization YTD Buget StatementProject REACHSpecial Interest

Dennis Morales moralesd@vcu.edu (703) 597 - 1537

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 685.00$ 506.90$ 506.90

620082 Food Supplies 68.00$ 50.32$ 50.32

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 235.00$ 173.90$ 173.90

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies 200.00$ 148.00$ 148.00

600012 Printing -$ -$ - 1,518.00 1,123.32 - - - - 1,123.32 0%1,060.00 784.40 - - - - 784.40 0%2,578.00 1,907.72 - - - - 1,907.72 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Chris Landrum LANDRUMCC@VCU.EDU 757-831-0903Carol Mawyer 0 804-827-3725

2009-2010 Student Organization YTD Buget StatementPublic Relations Student Society of America

Leah Rullman LKRULLMAN@GMAIL.COM 434-604-4185

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 250.00$ 185.00$ 185.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 50.00$ 37.00$ 37.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 450.00$ 333.00$ 333.00

620082 Food Supplies 120.00$ 88.80$ 88.80

620117 Rec. Supplies 350.00$ 259.00$ 259.00

600012 Printing -$ -$ - 850.00 629.00 - - - - 629.00 0%

1,620.00 1,198.80 - - - - 1,198.80 0%2,470.00 1,827.80 - - - - 1,827.80 0%

2009-2010 Student Organization YTD Buget StatementPakistani Students Association

cultural

703-462-4911Areej Rizwan rizwana@vcu.edu 804-502-0460

Ifrah Ansari ansarii@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 220.00$ 162.80$ 162.80

638077 Lodging 367.00$ 271.58$ 271.58

620027 Gas 400.00$ 296.00$ 296.00

620077 Food 2,200.00$ 1,628.00$ 1,628.00

620082 Food Supplies 150.00$ 111.00$ 111.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 120.00$ 88.80$ 88.80

638077 Lodging 126.00$ 93.24$ 93.24

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 1,200.00$ 888.00$ 888.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 3,987.00 2,950.38 - - - - 2,950.38 0%2,396.00 1,773.04 - - - - 1,773.04 0%6,383.00 4,723.42 - - - - 4,723.42 0%

2009-2010 Student Organization YTD Buget StatementPhi Sigma Pi National Honor Fraternity

Honorary

703-402-3760Laura Bacon Baconle@vcu.edu 757-642-5456

Mary Jeannette Aiken Aikenmj@vcu.edu

Dr. William Eggleston Weggles@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 250.00$ 185.00$ 185.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 65.00$ 48.10$ 48.10

600012 Printing 50.00$ 37.00$ 37.00

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 360.00$ 266.40$ 266.40

620082 Food Supplies 90.00$ 66.60$ 66.60

620117 Rec. Supplies 50.00$ 37.00$ 37.00

600012 Printing 70.00$ 51.80$ 51.80 1,215.00 899.10 - - - - 899.10 0%

870.00 643.80 - - - - 643.80 0%2,085.00 1,542.90 - - - - 1,542.90 0%

2009-2010 Student Organization YTD Buget StatementPersian American Students

7036235103Bahareh Sameti sametib@vcu.edu 7038991431

Shahrad Shadman Shadmans2@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 625.00$ 462.50$ 462.50

620082 Food Supplies 25.00$ 18.50$ 18.50

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 325.00$ 240.50$ 240.50

620082 Food Supplies 25.00$ 18.50$ 18.50

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 950.00 703.00 - - - - 703.00 0%950.00 703.00 - - - - 703.00 0%

1,900.00 1,406.00 - - - - 1,406.00 0%

804-678-9756

2009-2010 Student Organization YTD Buget StatementPsi Chi

Honorary

804-920-1692Michell Pope popema2@vcu.edu n/a

Lisa Scott scottlh@vcu.edu

Melissa Blank blankmd@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

30 100

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 125.00$ 92.50$ 92.50

620082 Food Supplies 10.00$ 7.40$ 7.40

600187 Skilled Services 1,027.00$ 759.98$ 759.98

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing 150.00$ 111.00$ 111.00

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 150.00$ 111.00$ 111.00

620117 Rec. Supplies -$ -$ -

600012 Printing 150.00$ 111.00$ 111.00 1,512.00 1,118.88 - - - - 1,118.88 0%4,550.00 3,367.00 - - - - 3,367.00 0%6,062.00 4,485.88 - - - - 4,485.88 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Kimberly Rilee rileekm@vcu.edu 804-938-1986Elizabeth Cramer ecramer@vcu.edu 804-475-3871

2009-2010 Student Organization YTD Buget StatementQueer Action

Special Interest

Felicia Ryan O'Donnell odonnellfr@vcu.edu 703-216-6495

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 250.00$ 185.00$ 185.00

638092 Registration 600.00$ 444.00$ 444.00

638077 Lodging 796.00$ 589.04$ 589.04

620027 Gas 360.00$ 266.40$ 266.40

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment 250.00$ 185.00$ 185.00

638092 Registration 640.00$ 473.60$ 473.60

638077 Lodging 784.00$ 580.16$ 580.16

638067 Transportation 4,144.00$ 3,066.56$ 3,066.56

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 2,256.00 1,669.44 - - - - 1,669.44 0%6,068.00 4,490.32 - - - - 4,490.32 0%8,324.00 6,159.76 - - - - 6,159.76 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Nisha Kumar kumarna@vcu.edu 703-678-98770 0 0

2009-2010 Student Organization YTD Buget StatementRamraas

Special Interest

Jay Desai desaijn@vcu.edu 540-435-1771

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 350.00$ 259.00$ 259.00

638092 Registration 250.00$ 185.00$ 185.00

638077 Lodging 260.00$ 192.40$ 192.40

620027 Gas 200.00$ 148.00$ 148.00

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment 350.00$ 259.00$ 259.00

638092 Registration 250.00$ 185.00$ 185.00

638077 Lodging 280.00$ 207.20$ 207.20

620027 Gas 300.00$ 222.00$ 222.00

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,360.00 1,006.40 - - - - 1,006.40 0%1,480.00 1,095.20 - - - - 1,095.20 0%2,840.00 2,101.60 - - - - 2,101.60 0%

2009-2010 Student Organization YTD Buget StatementRaqqas VCU Fusion

Cultural

7039095236Pooja Shah shahps@vcu.edu 0

Charvee Patel cpatel2@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 550.00$ 407.00$ 407.00

620082 Food Supplies 80.00$ 59.20$ 59.20

620117 Rec. Supplies 75.00$ 55.50$ 55.50

600012 Printing 60.00$ 44.40$ 44.40

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging 584.00$ 432.16$ 432.16

638067 Transportation 350.00$ 259.00$ 259.00

620027 Gas -$ -$ -

620077 Food 1,500.00$ 1,110.00$ 1,110.00

620082 Food Supplies 500.00$ 370.00$ 370.00

620117 Rec. Supplies 200.00$ 148.00$ 148.00

600012 Printing 250.00$ 185.00$ 185.00 1,165.00 862.10 - - - - 862.10 0%5,764.00 4,265.36 - - - - 4,265.36 0%6,929.00 5,127.46 - - - - 5,127.46 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Naomi McMillan mcmillannr@vcu.edu 214-669-3971Cynthia Young clyoung@vcu.edu 804-828-3875

2009-2010 Student Organization YTD Buget StatementReJOYce IN Jesus Campus Fellowship

Religious

Stephanie Glenn glenns@vcu.edu 757-288-1800

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 1.00$ 0.74$ 0.74

620082 Food Supplies 300.00$ 222.00$ 222.00

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 1.00$ 0.74$ 0.74

620082 Food Supplies 300.00$ 222.00$ 222.00

620117 Rec. Supplies 200.00$ 148.00$ 148.00

600012 Printing -$ -$ - 1,051.00 777.74 - - - - 777.74 0%1,151.00 851.74 - - - - 851.74 0%2,202.00 1,629.48 - - - - 1,629.48 0%

(804) 828-3169

2009-2010 Student Organization YTD Buget StatementRho Epsilon Real Estate Fraternity

(276) 252-7810Joy Demery jdemery@vcu.edu (804) 304-3267

Alicia Fernandez fernandezar@vcu.edu

Robert Taylor rwtaylor@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 50.00$ 37.00$ 37.00

620077 Food 300.00$ 222.00$ 222.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 50.00$ 37.00$ 37.00

620077 Food 300.00$ 222.00$ 222.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 650.00 481.00 - - - - 481.00 0%650.00 481.00 - - - - 481.00 0%

1,300.00 962.00 - - - - 962.00 0%

804-827-3400

2009-2010 Student Organization YTD Buget StatementRusski club

Cultural

757-784-5965James Hazlett hazlettjr@vcu.edu 804-441-2612

Julia Gellman gellmanja@vcu.edu

Gina Kovarski gkovarsk@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 200.00$ 148.00$ 148.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 300.00$ 222.00$ 222.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 200.00 148.00 - - - - 148.00 0%

1,200.00 888.00 - - - - 888.00 0%1,400.00 1,036.00 - - - - 1,036.00 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Xavier Guadalupe Guadalupexl@vcu.edu 828-6672Dr. Jennifer Johnson Jajohnson3@vcu.edu 828-6826

2009-2010 Student Organization YTD Buget StatementStudents for Social Action

Special Interest

James Temple Templeja@vcu.edu 804-337-3231

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 150.00$ 111.00$ 111.00

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 75.00$ 55.50$ 55.50

620082 Food Supplies 25.00$ 18.50$ 18.50

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 100.00$ 74.00$ 74.00

638092 Registration 290.00$ 214.60$ 214.60

638077 Lodging 210.00$ 155.40$ 155.40

638067 Transportation 185.00$ 136.90$ 136.90

620027 Gas 40.00$ 29.60$ 29.60

620077 Food 425.00$ 314.50$ 314.50

620082 Food Supplies 125.00$ 92.50$ 92.50

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing -$ -$ - 800.00 592.00 - - - - 592.00 0%

1,775.00 1,313.50 - - - - 1,313.50 0%2,575.00 1,905.50 - - - - 1,905.50 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Toshie Ahluwalia ahluwaliatk@vcu.edu 818-395-6651Shanee Crews srcrews@vcu.edu 804-827-2000

2009-2010 Student Organization YTD Buget StatementStudent Admission Ambassadors

Special Interest

Daniel Brisker briskerd@vcu.edu 301-906-0704

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 150.00$ 111.00$ 111.00

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,050.00 777.00 - - - - 777.00 0%

650.00 481.00 - - - - 481.00 0%1,700.00 1,258.00 - - - - 1,258.00 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Walid Chaya chayawn@vcu.edu 0Barry Bell bbell@vcu.edu (804) 827- 1569

2009-2010 Student Organization YTD Buget StatementShafer Alliance Laboratory Theatre

Special Interest

Sara Schmatz schmatzsl@vcu.edu (804) 519-1620

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 180.00$ 133.20$ 133.20

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment 180.00$ 133.20$ 133.20

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 230.00 170.20 - - - - 170.20 0%230.00 170.20 - - - - 170.20 0%460.00 340.40 - - - - 340.40 0%

(804) 828-1527

2009-2010 Student Organization YTD Buget StatementStudent Art Space

Special Interest

(703) 470-9097Susan Pollard pollardsc@vcu.edu (703)220-6809

Monica Raden radenml@vcu.edu

Leon Roper jroper@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -

638092 Registration 160.00$ 118.40$ 118.40

638077 Lodging -$ -$ -

620027 Gas 50.00$ 37.00$ 37.00

620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 200.00$ 148.00$ 148.00

600012 Printing 50.00$ 37.00$ 37.00 3,035.00 2,245.90 - - - - 2,245.90 0%2,002.00 1,481.48 - - - - 1,481.48 0%5,037.00 3,727.38 - - - - 3,727.38 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Kathryn Monusky monuskyki@vcu.edu 804-827-4017Tammy McKeown mckeowntr@vcu.edu 804-828-2085

2009-2010 Student Organization YTD Buget StatementS.A.V.E.S.

Special Interest

Stasia Rapp rappsa@vcu.edu 804-827-4017

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,500.00 1,110.00 - - - - 1,110.00 0%1,500.00 1,110.00 - - - - 1,110.00 0%3,000.00 2,220.00 - - - - 2,220.00 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Ashley Blanks blanksae@vcu.edu 757-880-55420 0 0

2009-2010 Student Organization YTD Buget StatementSci KidsService

Jeannette Aiken aikenmj@vcu.edu 703-402-3760

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 350.00$ 259.00$ 259.00

620082 Food Supplies 20.00$ 14.80$ 14.80

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging 672.00$ 497.28$ 497.28

638067 Transportation 189.00$ 139.86$ 139.86

620027 Gas 200.00$ 148.00$ 148.00

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 2,970.00 2,197.80 - - - - 2,197.80 0%1,461.00 1,081.14 - - - - 1,081.14 0%4,431.00 3,278.94 - - - - 3,278.94 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Raven Herrera Herrerarb@vcu.edu 757 535 4672Tin Salamunic Salamunic@aol.com 804 873 4179

2009-2010 Student Organization YTD Buget StatementSociety of Communication Artsts

Autumn Kulaga kulagaa@vcu.edu 443 504 8324

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,500.00 1,110.00 - - - - 1,110.00 0%1,500.00 1,110.00 - - - - 1,110.00 0%3,000.00 2,220.00 - - - - 2,220.00 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Suzanne Keefe suzanne.keefe@gmail.com (845)641-6628Jacqueline McDonnough jtmcdonnough@vcu.edu (804)828-1305

2009-2010 Student Organization YTD Buget StatementNational Science Teachers Association VCU Chapter

Aaron Cronk cronka@vcu.edu (804)937-3693

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638092 Registration 24.00$ 17.76$ 17.76

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638092 Registration 80.00$ 59.20$ 59.20

638077 Lodging -$ -$ -

620027 Gas 204.00$ 150.96$ 150.96

620077 Food 1,333.00$ 986.42$ 986.42

620082 Food Supplies 20.00$ 14.80$ 14.80

620117 Rec. Supplies 16.00$ 11.84$ 11.84

600012 Printing 50.00$ 37.00$ 37.00 102.00 75.48 - - - - 75.48 0%

2,055.00 1,520.70 - - - - 1,520.70 0%2,157.00 1,596.18 - - - - 1,596.18 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Shaye Robinson robinsons2@vcu.edu 757-508-1299Tammy Milby tmmilby@vcu.edu 804-363-9170

2009-2010 Student Organization YTD Buget StatementStudent Education Association @ VCU

Jennifer Sladky sladkyjr@vcu.edu 804-832-3692

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

530110 Salaries 34,269.00$ 25,359.06$ 25,359.06

620117 Equipment 200.00$ 148.00$ 148.00

600092 Publicity/Marketing 1,300.00$ 962.00$ 962.00

620012 Office Supplies 500.00$ 370.00$ 370.00

683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 300.00$ 222.00$ 222.00

638092 Registration 1,564.00$ 1,157.36$ 1,157.36

638077 Lodging -$ -$ -

620027 Gas 100.00$ 74.00$ 74.00

620077 Food 6,400.00$ 4,736.00$ 4,736.00

620082 Food Supplies 140.00$ 103.60$ 103.60

620117 Rec. Supplies 200.00$ 148.00$ 148.00

600012 Printing -$ -$ -

530110 Salaries -$ -$ -

620117 Equipment -$ -$ -

600092 Publicity/Marketing 1,300.00$ 962.00$ 962.00

620012 Office Supplies 500.00$ 370.00$ 370.00

683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 300.00$ 222.00$ 222.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 3,150.00$ 2,331.00$ 2,331.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 45,823.00 33,909.02 - - - - 33,909.02 0%5,700.00 4,218.00 - - - - 4,218.00 0%

51,523.00 38,127.02 - - - - 38,127.02 0%

President Veto:_

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Eddie Brunson brunsonee@vcu.edu (804) 663-3059Dr. Timothy Reed tareed@vcu.edu 0

2009-2010 Student Organization YTD Buget StatementStudent Government Association

Governing

Jibran Siddque sgapresident@vcu.edu (804)382-0468

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

638067 Transportation 56.00$ 41.44$ 41.44

620027 Gas 50.00$ 37.00$ 37.00

620077 Food 200.00$ 148.00$ 148.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 126.00$ 93.24$ 93.24

638077 Lodging -$ -$ -

638067 Transportation 56.00$ 41.44$ 41.44

620027 Gas 50.00$ 37.00$ 37.00

620077 Food 250.00$ 185.00$ 185.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 926.00 685.24 - - - - 685.24 0%

1,076.00 796.24 - - - - 796.24 0%2,002.00 1,481.48 - - - - 1,481.48 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Ayodeji Olusoga olusogaao@vcu.edu 80468764400 0 0

2009-2010 Student Organization YTD Buget StatementVCU Students Of Hip Hop

Special Interest

Arnold Yun yunaj@vcu.edu 5408401169

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -

600092 Publicity/Marketing -

620012 Office Supplies -

683382 Awards & Prizes -

620117 Miscellaneous -

638092 Registration -

638077 Lodging -

638067 Transportation -

620027 Gas -

637047 Facility Rental -

620077 Food -

620082 Food Supplies -

600187 Skilled Services -

620117 Rec. Supplies -

638377 Contracted Services -

600012 Printing -

620117 Equipment -

600092 Publicity/Marketing -

620012 Office Supplies -

683382 Awards & Prizes -

620117 Miscellaneous -

638092 Registration -

638077 Lodging -

638067 Transportation -

620027 Gas -

637047 Facility Rental -

620077 Food -

620082 Food Supplies -

600187 Skilled Services -

620117 Rec. Supplies -

638377 Contracted Services -

600012 Printing - - - - - - - #DIV/0!- - - - - - #DIV/0!- - - - - - #DIV/0!

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Mike Odum dbzcloud21@cox.net 5403147136Pam Turner ptturner@vcu.edu 0

2009-2010 Student Organization YTD Buget StatementSiggraph

Special Interest

Michelle Every celticfaerie@gmail.com 8048320793

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 300.00$ 222.00$ 222.00

638092 Registration 950.00$ 703.00$ 703.00

638077 Lodging 700.00$ 518.00$ 518.00

620027 Gas 200.00$ 148.00$ 148.00

620077 Food 1,600.00$ 1,184.00$ 1,184.00

620082 Food Supplies 200.00$ 148.00$ 148.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging 378.00$ 279.72$ 279.72

620027 Gas 50.00$ 37.00$ 37.00

620077 Food 1,600.00$ 1,184.00$ 1,184.00

620082 Food Supplies 200.00$ 148.00$ 148.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 5,600.00 4,144.00 - - - - 4,144.00 0%3,878.00 2,869.72 - - - - 2,869.72 0%9,478.00 7,013.72 - - - - 7,013.72 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Naveen Khokhar khokharns@vcu.edu 8042182789John Butt 0 0

2009-2010 Student Organization YTD Buget StatementSikh Students Association of VCU

Religious

Sher Singh Tucker tuckerss@vcu.edu 404-538-3618

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 250.00$ 185.00$ 185.00

638092 Registration 300.00$ 222.00$ 222.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing 100.00$ 74.00$ 74.00

620117 Equipment -$ -$ -

638092 Registration 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas 100.00$ 74.00$ 74.00

620077 Food 150.00$ 111.00$ 111.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 2,100.00 1,554.00 - - - - 1,554.00 0%

900.00 666.00 - - - - 666.00 0%3,000.00 2,220.00 - - - - 2,220.00 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Katherine Coates coateske@vcu.edu (703) 615-1051Bonnie N. Davis bndavis@vcu.edu (804) 827-3775

2009-2010 Student Organization YTD Buget StatementVCU Student Chapter Society of Professional Journalists

Misha Adams adamsmm@vcu.edu (804) 218-5449

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638092 Registration 200.00$ 148.00$ 148.00

638077 Lodging 112.00$ 82.88$ 82.88

620027 Gas 100.00$ 74.00$ 74.00

620077 Food 600.00$ 444.00$ 444.00

620082 Food Supplies 120.00$ 88.80$ 88.80

620117 Rec. Supplies 30.00$ 22.20$ 22.20

600012 Printing 50.00$ 37.00$ 37.00

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 250.00$ 185.00$ 185.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,982.00 1,466.68 - - - - 1,466.68 0%

750.00 555.00 - - - - 555.00 0%2,732.00 2,021.68 - - - - 2,021.68 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Bailey Glasscock glasscockbk@vcu.edu 540-588-3421Dr. Raj Rao rrrao@vcu.edu 804-828-4268

2009-2010 Student Organization YTD Buget StatementStudent Society for Stem Cell Research

Katelyn Procci proccikc@vcu.edu 540-842-3924

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -

600092 Publicity/Marketing -$ -

620012 Office Supplies -$ -

683382 Awards & Prizes -$ -

620117 Miscellaneous -$ -

638092 Registration -$ -

638077 Lodging -$ -

638067 Transportation -$ -

620027 Gas -$ -

637047 Facility Rental -$ -

620077 Food -$ -

620082 Food Supplies -$ -

600187 Skilled Services -$ -

620117 Rec. Supplies -$ -

638377 Contracted Services -$ -

600012 Printing -$ -

620117 Equipment -$ -

600092 Publicity/Marketing -$ -

620012 Office Supplies -$ -

683382 Awards & Prizes -$ -

620117 Miscellaneous -$ -

638092 Registration -$ -

638077 Lodging -$ -

638067 Transportation -$ -

620027 Gas -$ -

637047 Facility Rental -$ -

620077 Food -$ -

620082 Food Supplies -$ -

600187 Skilled Services -$ -

620117 Rec. Supplies -$ -

638377 Contracted Services -$ -

600012 Printing -$ - - - - - - - #DIV/0!- - - - - - #DIV/0!- - - - - - #DIV/0!

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Shanice Thomas thomassl2@vcu.edu 757-581-1807James Chambliss jmchambl@vcu.edu 804-828-6166

2009-2010 Student Organization YTD Buget StatementStudent Veteran's Association

Special Interest

Meredith Stern sternmt@vcu.edu 703-415-6661

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 300.00$ 222.00$ 222.00

638077 Lodging 560.00$ 414.40$ 414.40

638067 Transportation 700.00$ 518.00$ 518.00

620027 Gas -$ -$ -

620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 25.00$ 18.50$ 18.50

620117 Rec. Supplies 50.00$ 37.00$ 37.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 240.00$ 177.60$ 177.60

638077 Lodging 280.00$ 207.20$ 207.20

620027 Gas 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies 25.00$ 18.50$ 18.50

600012 Printing 250.00$ 185.00$ 185.00 2,335.00 1,727.90 - - - - 1,727.90 0%1,845.00 1,365.30 - - - - 1,365.30 0%4,180.00 3,093.20 - - - - 3,093.20 0%

804-828-8308

2009-2010 Student Organization YTD Buget StatementSociety of Women Engineers

804-502-5438Jasmine DeCarish decarishj@vcu.edu 757-287-7806

Poorna Mane manepp@vcu.edu

Dr. Rosalyn Hobson rhobson@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 98.00$ 72.52$ 72.52

620082 Food Supplies 18.00$ 13.32$ 13.32

620117 Rec. Supplies 29.00$ 21.46$ 21.46

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 320.00$ 236.80$ 236.80

620082 Food Supplies 48.00$ 35.52$ 35.52

620117 Rec. Supplies 29.00$ 21.46$ 21.46

600012 Printing -$ -$ - 453.00 335.22 - - - - 335.22 0%737.00 545.38 - - - - 545.38 0%

1,190.00 880.60 - - - - 880.60 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Shannon D'Ambrosio dambrosiosm@vcu.edu 856-889-5204Rita Shiang rshiang@vcu.edu 804-828-9632

2009-2010 Student Organization YTD Buget StatementSwing Dance Club

Special Interest

Ada Cooke cookeam@vcu.edu 443-848-1193

11 463

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 987.00$ 730.38$ 730.38

683382 Awards & Prizes 200.00$ 148.00$ 148.00

620117 Miscellaneous 600.00$ 444.00$ 444.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 6,500.00$ 4,810.00$ 4,810.00

620082 Food Supplies 350.00$ 259.00$ 259.00

600187 Skilled Services 2,088.00$ 1,545.12$ 1,545.12

620117 Rec. Supplies 200.00$ 148.00$ 148.00

600012 Printing -$ -$ -

620117 Equipment 987.00$ 730.38$ 730.38

683382 Awards & Prizes 100.00$ 74.00$ 74.00

620117 Miscellaneous 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 4,000.00$ 2,960.00$ 2,960.00

620082 Food Supplies 150.00$ 111.00$ 111.00

600187 Skilled Services 1,104.00$ 816.96$ 816.96

620117 Rec. Supplies 200.00$ 148.00$ 148.00

600012 Printing -$ -$ - 11,426.00 8,455.24 - - - - 8,455.24 0%7,191.00 5,321.34 - - - - 5,321.34 0%

18,617.00 13,776.58 - - - - 13,776.58 0%

804-828-4269

2009-2010 Student Organization YTD Buget StatementTIRANGA - Indian Nationals at VCU

Cultural

804-244-0948Balendu Shekhar Jha jhabs@vcu.edu 804-698-0609

Kunal Chaniary chaniarykd@vcu.edu

Raj R. Rao rrao@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 250.00$ 185.00$ 185.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

620117 Miscellaneous 450.00$ 333.00$ 333.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 250.00$ 185.00$ 185.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 1,050.00 777.00 - - - - 777.00 0%1,350.00 999.00 - - - - 999.00 0%2,400.00 1,776.00 - - - - 1,776.00 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Tony Morales moralesj@vcu.edu 0John Butt jbutt@vcu.edu 8048283648

2009-2010 Student Organization YTD Buget StatementTheology on TapSpecial Interest

Roberto Celis celisrf@vcu.edu 757 3589742

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638092 Registration 40.00$ 29.60$ 29.60

638077 Lodging 167.00$ 123.58$ 123.58

620027 Gas 100.00$ 74.00$ 74.00

620077 Food 125.00$ 92.50$ 92.50

620082 Food Supplies 25.00$ 18.50$ 18.50

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 300.00$ 222.00$ 222.00

638092 Registration 40.00$ 29.60$ 29.60

638077 Lodging 114.00$ 84.36$ 84.36

620027 Gas 50.00$ 37.00$ 37.00

620077 Food 525.00$ 388.50$ 388.50

620082 Food Supplies 225.00$ 166.50$ 166.50

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 982.00 726.68 - - - - 726.68 0%

3,229.00 2,389.46 - - - - 2,389.46 0%4,211.00 3,116.14 - - - - 3,116.14 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Brian Grimm grimmbr@vcu.edu 757-647-8569Dr. John Speich jespeich@vcu.edu 804-827-7036

2009-2010 Student Organization YTD Buget StatementTheta Tau Professional Engineering Fraternity

Cassandra Woodcock woodcockca@vcu.edu 804-516-6315

15 120

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 750.00$ 555.00$ 555.00

620082 Food Supplies 50.00$ 37.00$ 37.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

638092 Registration 150.00$ 111.00$ 111.00

638077 Lodging 200.00$ 148.00$ 148.00

638067 Transportation 456.00$ 337.44$ 337.44

620027 Gas -$ -$ -

637047 Facility Rental 100.00$ 74.00$ 74.00

620077 Food 500.00$ 370.00$ 370.00

620082 Food Supplies 100.00$ 74.00$ 74.00

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 800.00 592.00 - - - - 592.00 0%

1,506.00 1,114.44 - - - - 1,114.44 0%2,306.00 1,706.44 - - - - 1,706.44 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Justin Doyle doyleje@vcu.edu 540.840.0056Meghan Z. Gough mzgough@vcu.edu 804.827.0869

2009-2010 Student Organization YTD Buget StatementUrban and Regional Planning Student Association

Christopher Michael michaelce@vcu.edu 314.518.0668

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 75.00$ 55.50$ 55.50

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing 250.00$ 185.00$ 185.00

620117 Equipment -$ -$ -

683382 Awards & Prizes 75.00$ 55.50$ 55.50

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food -$ -$ -

620117 Rec. Supplies -$ -$ -

600012 Printing 150.00$ 111.00$ 111.00 1,675.00 1,239.50 - - - - 1,239.50 0%

925.00 684.50 - - - - 684.50 0%2,600.00 1,924.00 - - - - 1,924.00 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Christopher Emerson EmersonCT@vcu.edu 757-4044368Mark Reimers mreimers@vcu.edu 804-8272055

2009-2010 Student Organization YTD Buget StatementUnited Secular Alliance

Special Interest

Lester L. Roberts IV RobertsLL2@vcu.edu 804-512-2959

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas 50.00$ 37.00$ 37.00

637047 Facility Rental 250.00$ 185.00$ 185.00

620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 30.00$ 22.20$ 22.20

620117 Rec. Supplies -$ -$ -

600012 Printing 50.00$ 37.00$ 37.00

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 100.00$ 74.00$ 74.00

638077 Lodging 280.00$ 207.20$ 207.20

638067 Transportation 420.00$ 310.80$ 310.80

620027 Gas -$ -$ -

637047 Facility Rental 2,450.00$ 1,813.00$ 1,813.00

620077 Food 360.00$ 266.40$ 266.40

620082 Food Supplies 40.00$ 29.60$ 29.60

620117 Rec. Supplies 250.00$ 185.00$ 185.00

600012 Printing 100.00$ 74.00$ 74.00 1,300.00 962.00 - - - - 962.00 0%5,300.00 3,922.00 - - - - 3,922.00 0%6,600.00 4,884.00 - - - - 4,884.00 0%

804-852-0067

2009-2010 Student Organization YTD Buget StatementVietnamese Student Association

Cultural

703-217-9150Nguyen Nguyen nguyennm3@vcu.edu 703-895-6909

Gabrielle Pham phamgt@vcu.edu

ITEMIZE

Programming Funding

Travel Funding

Programming Funding

125 110

BUDGETAPPROVED

Expenses Posted

Commitments BALANCE

620117 Equipment 100.00$ 74.00$ 74.00

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638092 Registration 350.00$ 259.00$ 259.00

638077 Lodging 210.00$ 155.40$ 155.40

638067 Transportation 210.00$ 155.40$ 155.40

620027 Gas -$ -$ -

637047 Facility Rental 150.00$ 111.00$ 111.00

620077 Food 300.00$ 222.00$ 222.00

620082 Food Supplies 25.00$ 18.50$ 18.50

620117 Rec. Supplies 100.00$ 74.00$ 74.00

600012 Printing -$ -$ -

620117 Equipment -$ -$ -

683382 Awards & Prizes 150.00$ 111.00$ 111.00

638077 Lodging -$ -$ -

620027 Gas -$ -$ -

620077 Food 100.00$ 74.00$ 74.00

620082 Food Supplies 25.00$ 18.50$ 18.50

620117 Rec. Supplies -$ -$ -

600012 Printing -$ -$ - 2,495.00 1,846.30 - - - - 1,846.30 0%

775.00 573.50 - - - - 573.50 0%3,270.00 2,419.80 - - - - 2,419.80 0%

Travel Funding

Programming Funding

Travel Funding

ITEMIZE

Carmen Monico monicocc@vcu.edu 804-433-6915Prof. Angela Chamblee aechanblee@comcast.net 804-358-2877

2009-2010 Student Organization YTD Buget StatementYoga Education Student Organization (YESO)

Special Interest

Priscilla Witwer witwerph@vcu.edu 804-683-9855

VCU Student Organizations...VCU Student Organizations: It is my pleasure to announce the SGA...

Documents

Career & Technical Student Organizations

Student Organizations Manual 2017-2018 · Student Organizations Manual 2017-2018 ... Sample Constitution for SVCC Student Organizations ... additional pre-requisites for office holders

Sponsoring Student Organizations

Recognized student organizations HANDBOOK

Student Organization Handbook · Student Organization Handbook 2 Introduction Student Organizations & Leadership is excited about your interest in student organizations. We recognize

Getting Involved with Student Organizations

STUDENT ORGANIZATIONS AND ACTIVITIES

Student Organizations

Student Organizations | Resources

FEB Student Organizations

Virginia Commonwealth University Department of ......VCU. II. Identification of the program mission, objectives, and student learning outcomes The VCU Department of Rehabilitation

Websites for Student Organizations

Council of Student Organizations - De La Salle … of Student Organizations De La Salle University – Manila The Council of Student Organizations (CSO) ... relations, specifically

Student Clubs and Organizations

Current STUDENT ORGANIZATIONS HANDBOOK

Financial Issues for Student Organizations

Alliance of Latino Student Organizations

Student Organizations Booklet

VCU International Student Orientation

VCU International Student Orientation 2014/15