Finance Register

Datesort ascending Operating Year Check # Description Group Planned Amount EAC Actual Amount Edit link
$-82.32
$4,214.74
$5,138.96
2018-07-13 Op_Yr_17 Sounders 2018 Ticket Sales Alumni Engagement $0.00 $806.30 $806.30
2018-07-10 Op_Yr_17 1025 "Future Alums, Meet Current Alums" BBQ Potluck Food Reimbursement Student Engagement $0.00 $-204.31 $-204.31
2018-06-27 Op_Yr_17 Unite Q2 Earnings Operations $0.00 $10.00 $10.00
2018-06-26 Op_Yr_17 1021 FedEx Copies for Sports Watch Athletics $0.00 $-5.02 $-5.02
2018-06-20 FY19 DC Paperless Post Charge for Student Send-Off Invitations Student Engagement $0.00 $-30.00 $-30.00
2018-06-20 FY19 1023 Carkeek Park Reservation for Club Picnic Alumni Engagement $0.00 $-125.00 $-125.00
2018-06-20 FY19 1022 Travel Expenses for Club Workshop Operations $0.00 $-415.00 $-415.00
2018-06-19 Op_Yr_17 Annual Meeting Organizational $0.00 $-1,108.03 $-1,108.03
2018-06-15 Op_Yr_17 DC Sounders 2018 Tickets Alumni Engagement $0.00 $-450.00 $-450.00
2018-06-11 FY19 DC Prizes for Trivia Contests Athletics $-250.00 $-250.90 $-250.90
2018-06-07 Op_Yr_17 ACH Mariners Ticket Sales Alumni Engagement $0.00 $1,853.18 $1,853.18
2018-05-24 FY19 DC QuickBooks License Operations $0.00 $-50.00 $-50.00
2018-05-23 Op_Yr_17 ACH Benevity Fund Donation Donations to Club $0.00 $50.00 $50.00
2018-05-21 Op_Yr_17 DC WA SoS Annual Filing Operations $0.00 $-10.00 $-10.00
2018-05-21 Op_Yr_17 ACH Amazon Smile Donations to Club $0.00 $9.45 $9.45
2018-05-16 Op_Yr_17 DC Mariners Tickets Alumni Engagement $0.00 $-1,760.00 $-1,760.00
2018-05-15 Op_Yr_17 Community Service T-Shirts Community Service $0.00 $-166.00 $-166.00
2018-05-14 Op_Yr_17 1020 "Future Alums, Meet Current Alums" BBQ Potluck Room Rental Student Engagement $0.00 $-150.00 $-150.00
2018-05-14 Op_Yr_17 DC Going Away Present for Rob and Pat Jablonski Operations $0.00 $-100.00 $-100.00
2018-04-25 Op_Yr_17 ACH Benevity Fund Donation Donations to Club $0.00 $50.00 $50.00
2018-04-23 Op_Yr_17 ACH Unite Q1 Earnings AAUM Income $0.00 $20.00 $20.00
2018-04-16 Op_Yr_17 DC Admitted Students Reception Food & Drink Student Engagement $0.00 $-800.00 $-800.00
2018-04-04 Op_Yr_17 1017 Reimbursement for Trivia Quiz Copies Athletics $0.00 $-57.43 $-57.43
2018-04-04 Op_Yr_17 DC Big Ten Picnic Reservation Social $0.00 $-85.00 $-85.00
2018-04-02 Op_Yr_17 Cash T-Shirt Sales 2018-04-02 Merchandise $0.00 $120.00 $120.00
2018-03-27 Op_Yr_17 ACH Unite Q1 Earnings AAUM Income $0.00 $20.00 $20.00
2018-03-26 Op_Yr_17 ACH Benevity Fund Donations to Club $0.00 $50.00 $50.00
2018-03-23 Op_Yr_17 Cash T-Shirt Sales 2018-03-23 Merchandise $0.00 $110.00 $110.00
2018-03-15 Op_Yr_17 Cash T-Shirt Sales 2018-03-15 Cash Withdrawal Merchandise $0.00 $0.00 $-80.00
2018-03-13 Op_Yr_17 DC Admitted Students Reception Paperless Post Charge for Invitation Student Engagement $0.00 $-60.00 $-60.00
2018-03-10 Op_Yr_17 Entrepreneurial Networking Evening Strategic Priorities Funds Career Development $0.00 $300.00 $300.00
2018-03-05 Op_Yr_17 Entrepreneurial Networking Evening Ticket Sales Career Development $0.00 $600.00 $578.20
2018-03 Op_Yr_17 Admitted Students Reception Food & Drink Student Engagement $-900.00 $-900.00 $0.00
2018-02-21 Op_Yr_17 1019 Entrepreneurial Networking Evening Reimbursement Career Development $0.00 $-20.00 $-20.00
2018-02-21 Op_Yr_17 Cash T-Shirt Sale 2018-02-21 Merchandise $0.00 $20.00 $20.00
2018-02-20 Op_Yr_17 ACH Amazon Smile Quarterly Payment Donations to Club $0.00 $18.12 $18.12
2018-02-14 Op_Yr_17 DC Admitted Students Reception Pingg Charge for Invitation Student Engagement $0.00 $-10.00 $-10.00
2018-02-05 Op_Yr_17 Adjustment 2018-02-05 Operations $0.00 $-186.91 $-186.91
2018-02-01 Op_Yr_17 1018 Entrepreneurial Networking Evening Bartender Career Development $0.00 $-446.00 $-446.00
2018-01-31 Op_Yr_17 DC Entrepreneurial Networking Evening Advertising Career Development $0.00 $-15.00 $-15.00
2018-01-27 Op_Yr_17 67982 Unite Q4 Earnings AAUM Income $0.00 $220.00 $220.00
2018-01-26 Op_Yr_17 DC Entrepreneurial Networking Evening Food Career Development $0.00 $-615.55 $-615.55
2018-01-25 Op_Yr_17 Nutcracker Tickets Reimbursement Educational Enrichment $0.00 $1,528.80 $1,528.80
2018-01-25 Op_Yr_17 1015 John Bacon Travel Expenses Educational Enrichment $0.00 $-239.72 $-239.72
2018-01-23 Op_Yr_17 Benevity Fund Donation Donations to Club $0.00 $200.00 $200.00
2018-01-17 Op_Yr_17 1016 umseattle.org Domain Name Registration Operations $0.00 $-14.89 $-14.89
2018-01-12 Op_Yr_17 DC Sounders 2018 Down Payment for Tickets Alumni Engagement $0.00 $-250.00 $-250.00
2018-01-10 Op_Yr_17 DC UW Huskies Tickets Down Payment Athletics $0.00 $-100.00 $-100.00
2018-01-08 Op_Yr_17 ACH John Bacon Ticket Sales Educational Enrichment $0.00 $1,087.80 $1,087.80
2018-01-05 Op_Yr_17 Cash T-Shirt Sales 2018-01-05 Merchandise $0.00 $25.00 $25.00
2018-01-03 Op_Yr_17 DC Registration fee for Wayfind Class on Running a Nonprofit Operations $0.00 $-63.09 $-63.09
2018-01-02 Op_Yr_17 Cash T-Shirt Sales 2018-01-02 Merchandise $0.00 $225.00 $225.00
2017-12-22 Op_Yr_17 Transfer T-Shirt Sales 2017-12-22 Merchandise $0.00 $422.00 $422.00
2017-12-19 Op_Yr_17 DC Mariners Deposit Alumni Engagement $0.00 $-440.00 $-440.00
2017-12-12 Op_Yr_17 DC John Bacon Food Educational Enrichment $0.00 $-964.89 $-964.89
2017-12-12 Op_Yr_17 Cash John Bacon Book Receipts Educational Enrichment $0.00 $220.00 $220.00
2017-12-06 Op_Yr_17 1013 Northwest Harvest Check Community Service $0.00 $-90.00 $-90.00
2017-12-05 Op_Yr_17 DC Nutcracker Tickets Purchase Educational Enrichment $0.00 $-1,700.00 $-1,700.00
2017-12-01 Op_Yr_17 DC T-Shirt Printing 2017-12-01 Merchandise $0.00 $-57.00 $-57.00
2017-11-30 Op_Yr_17 Cash Northwest Harvest Cash Donations from Eastside Community Service $0.00 $30.00 $30.00
2017-11-28 Op_Yr_17 ATM T-Shirt Sales 2017-11-25 Merchandise $0.00 $145.00 $145.00
2017-11-27 Op_Yr_17 ALADDIN Ticket Sales Educational Enrichment $0.00 $1,749.30 $1,749.30
2017-11-27 Op_Yr_17 SAM Wyeth Ticket Sales Educational Enrichment $0.00 $200.00 $244.02
2017-11-27 Op_Yr_17 Northwest Harvest Donation Community Service $0.00 $30.00 $30.00
2017-11-18 Op_Yr_17 Cash Northwest Harvest Cash Donations Community Service $0.00 $0.00 $30.00
2017-11-18 Op_Yr_17 Cash T-Shirt Sales 2017-11-18 Merchandise $0.00 $75.00 $75.00
2017-11-17 Op_Yr_17 DC John Bacon Books Educational Enrichment $0.00 $-449.85 $-449.85
2017-11-17 Op_Yr_17 1012 Game Watch Incidentals Athletics $0.00 $-95.75 $-95.75
2017-11-17 Op_Yr_17 1009 UW Tailgate Expenses Athletics $0.00 $-10.00 $-10.00
2017-11-12 Op_Yr_17 Cash T-Shirt Sales 2017-11-11 Merchandise $0.00 $280.00 $280.00
2017-11-08 Op_Yr_17 SAM Tickets to Wyeth Exhibition Educational Enrichment $0.00 $-369.00 $-369.00
2017-11-07 Op_Yr_17 DC Sounders 2018 Deposit Alumni Engagement $0.00 $-200.00 $-200.00
2017-11-06 Op_Yr_17 1008 UW Tailgate Parking, etc. Athletics $0.00 $-10.00 $-10.00
2017-11-04 Op_Yr_17 1011 UW Tailgate Parking, etc. Athletics $0.00 $-30.00 $-30.00
2017-11-02 Op_Yr_17 1010 Food and Drink for UW Tailgate - Reimburse Saurabh Athletics $0.00 $0.00 $-48.00

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