ASU-CharteredClubs,EncumbrancesELAC2017/2018 6/26/2017

Preparedby:AaronWong

Page1of63

Banquet Competition Conferences

1 AccountingClub 3,257.60$ 1,742.40$

2 AdministrationofJustice 5,000.00$

3 AmsterdamParisStudyAbroadClub 3,000.00$

4 AnthropologyClub 179.29$

5 ArtandAnimationClub

6 AssociationofFutureFireFighters 400.00$

7 BeautyClub

8 BusinessandEntrepreneurshipClub

9 CAOT

10 ChineseStudents&ScholarsAssociation

11 CircleKInternational

12 EastLosAngelesCollegeFrenchClub

13 EastSideSpiritandPride

14 EconomicStudentAssociation 177.00$ 242.00$

15 ELACAnthoropologyClub

16 ELACASLClub

17 ELACChineseUnion

18 ELACDreamWeavers 219.45$

19 ELACESLClub 2,570.78$ 1,200.00$

20 ELACHealthandScienceClub

21 ELACJapaneseClub

22 ELACMathClub

23 ELACNAMIonCampus 105.00$

24 ELACPhysicsandAstronomyClub

25 ELACSouthGateCHILDClub

26 ELACSpeechandDebateClub

27 ELACStudentsforPoliticalAwareness

28 EngineeringClub

29 FamilyandConsumerStudiesClub

30 GameClub

31 GayStraightAlliance

32 GeologyClub 692.50$

33 GlobalAwarenessClub

34 GlobalTradeandLogisticsClub

35 HealthInformationTechnology

36 HonorsStudentClub

37 HuskieGarage 500.00$

38 InternationalStudentInnovationLab

39 InternationalStudentsAdvancementProgram 620.00$

40 LatinaCompletionTransferAcademyClub

2017-2018ELACASUChartedClubsMatchFundingCAP:5000

ASU-CharteredClubs,EncumbrancesELAC2017/2018 6/26/2017

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41 MaleLeadershipClub

42 MindAbove

43 ModelUnitedNationsClub

44 MUSE

45 Non-TraditionalStudentUnion

46 PathwaytoLawSchoolClub

63 PerformanceEast 5,000.00$

47 PhiThetaKappa

48 PhilosophyClub

49 PrioryofBiologyandChemistry 535.69$

52 PSIBetaHonorSociety

53 PsychologyClub

54 PuenteClub 1,467.64$

55 RespiratoryTherapyClub 1,925.00$

56 RootsofStem

58 SociologyClub 527.60$ 77.00$

59 SouthGatePsychologyClub

60 SpanishClub

61 StatisticsClub

62 StudentNursingAssociation

64 StudentSuccessCollective

65 StudentsAgainstSubstanceAbuse 1,260.66$ 2,080.16$

66 TechnologyClub

67 TheJohnDelloroSocialJusticeClub 822.62$

59 TheWritersSociety

68 VeteransClub

69 VisionClub

70 YoungAmericansforLiberty

71

Totals: 21,133.90$ 5,500.00$ 6,968.49$

TotalFundsEncumberedlessseedfundsandstudentrepfee: 51,374.49$

ASU-CharteredClubs,EncumbrancesELAC2017/2018 6/26/2017

Preparedby:AaronWong

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$1,000

CampusTour

1,000.00$ 500.00$ 6,500.00$

500.00$ 5,500.00$

1,000.00$ 4,000.00$ 400.00$ 8,400.00$

-$ 179.29$

500.00$ 500.00$

400.00$

500.00$ 500.00$

1,000.00$ 500.00$ 1,500.00$

500.00$ 500.00$

889.60$ 450.00$ 1,339.60$

250.00$ 250.00$ 500.00$ 500.00$

500.00$ 500.00$

500.00$ 919.00$

500.00$ 500.00$

500.00$ 500.00$

500.00$ 500.00$

500.00$ 719.45$

1,000.00$ 500.00$ 5,270.78$

500.00$ 500.00$

500.00$ 500.00$

500.00$ 500.00$

200.00$ 500.00$ 805.00$

500.00$ 500.00$

500.00$ 500.00$

500.00$ 500.00$

500.00$ 500.00$

500.00$ 500.00$

452.50$ 500.00$ 952.50$ 500.00$ 500.00$

500.00$ 500.00$

692.50$

450.00$ 450.00$

250.00$ 250.00$

450.00$ 450.00$ 500.00$ 500.00$

450.00$ 950.00$

500.00$ 500.00$

1,000.00$ 3,600.00$ 500.00$ 5,720.00$

250.00$ 250.00$

2017-2018ELACASUChartedClubs

Comm

uni

tyEvent

Student

Advocacy

SeedFundsTotal

Encumbrance

ASU-CharteredClubs,EncumbrancesELAC2017/2018 6/26/2017

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12,730.00$ $500.00 13,230.00$

250.00$ 250.00$

1,000.00$ 450.00$ 1,450.00$

450.00$ 450.00$

400.00$ 400.00$

500.00$ 500.00$

1,000.00$ 500.00$ 6,500.00$

-$ -$

450.00$ 450.00$ 500.00$ 1,035.69$

500.00$ 500.00$

500.00$ 500.00$

500.00$ 1,967.64$

500.00$ 2,425.00$

500.00$ 500.00$

1,000.00$ 500.00$ 2,104.60$

500.00$ 500.00$

400.00$ 400.00$

500.00$ 500.00$

220.00$ 500.00$ 720.00$

450.00$ 450.00$

500.00$ 3,840.82$

400.00$ 400.00$

410.00$ 500.00$ 1,732.62$

450.00$ 450.00$

450.00$ 450.00$

500.00$ 500.00$

400.00$ 400.00$

-$

8,220.00$ 9,552.10$ 12,730.00$ 30,000.00$ 94,104.49$

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

Page5of63

Club Acct.# BACDate ASUDate

PerformanceEast 23269 11/3/17 11/09/17

11/3/17 11/09/17

ELACStudentNursingAssociation 23085 2/22/18 02/23/18

AdministrationofJusticeClub 23691 3/15/18 03/23/18

FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18

ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18

12/6/17 12/08/17

BusinessandEntreprenership 23159 10/19/17 10/20/17

StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17

4/12/18 04/13/18

InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17

12/6/17 12/08/17

SociologyClub 23600 3/15/18 03/23/18

3/15/18 03/23/18

5/18/18 05/25/18

ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

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Club Acct.# BACDate ASUDate

JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17

ELACESLClub 23179 12/6/17 12/08/17

4/12/18 04/13/18

10/19/17 11/09/17

5/18/18 05/25/18

ELACPuenteClub 23160 12/6/17 12/08/17

5/18/18 05/25/18

AccountingClub 23158 10/5/17 10/06/17

12/6/17 12/08/17

3/15/18 03/23/18

3/15/18 03/23/18

5/18/18 05/25/18

AssociationofFutureFirefighters 23846 5/18/18 05/25/18

PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18

GeologyClub 23361 5/3/18 05/04/18

AnthropologyClub 23665 5/3/18 05/04/18

AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

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Club Acct.# BACDate ASUDate

4/12/18 04/13/18

ELACModelUnitedNations 23417 4/12/18 04/13/18

NamionCampusClub 23132 5/18/18 05/25/18

RespiratoryTherapyClub 23866 5/3/18 05/04/18

HuskieGarage 23395 4/19/18 04/27/18

ELACDreamWeaversClub 23095 5/3/18 05/04/18

Totalpending: $4,344.27

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

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Club Acct.# BACDate ASUDate Event

PerformanceEast 23269 11/3/17 11/09/17 KCACTFRegionVIIIFestival50

11/3/17 11/09/17 CampusTour:ArizonaStateUniversity

Totalapproved:

ELACStudentNursingAssociation 23085 2/22/18 02/23/18 CSULATour

Totalapproved:

AdministrationofJusticeClub 23691 3/15/18 03/23/18 19thAnnualAdministrationofJusticeClubBanquet

Totalapproved:

FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18 Child,Family,andEducationStudiesCareerFair

Totalapproved:

ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18 ESAClubAnnualBanquet

12/6/17 12/08/17 EconomicsMixer

Totalapproved:

BusinessandEntreprenership 23159 10/19/17 10/20/17 Veteran'sDayTrip

Totalapproved:

StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17 S.A.S.AAnnualBanquet

4/12/18 04/13/18 CAADEConference

Totalapproved:

InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17 OneDayTourtoUCSD&UCI

12/6/17 12/08/17 TempleFair

Totalapproved:

SociologyClub 23600 3/15/18 03/23/18 NorthernCaliforniaCampusTour

3/15/18 03/23/18 NorthernCaliforniaCampusTour

5/18/18 05/25/18 SociologyClubBanquet

Totalapproved:

ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17 SpringFestivalGala

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

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Club Acct.# BACDate ASUDate Event

Totalapproved:

JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17 "WhoseStreets"Screening

GraduatesBanquet

Totalapproved:

ELACESLClub 23179 12/6/17 12/08/17 ESLClubFallBanquet

4/12/18 04/13/18 U.C.SantaBarbaraFieldTrip

10/19/17 11/09/17 ESLHalloweenParty

5/18/18 05/25/18 ESLClubSpringBanquet

Totalapproved:

ELACPuenteClub 23160 12/6/17 12/08/17 HolidayBanquetandFoodforMeetings

5/18/18 05/25/18 PuenteBanquetGraduationRecognition

Totalapproved:

AccountingClub 23158 10/5/17 10/06/17 Veteran'sDayTrip

12/6/17 12/08/17 EndofSemesterBanquetFall2017

3/15/18 03/23/18 NorthernCaliforniaCampusTour

3/15/18 03/23/18 NorthernCaliforniaCampusTour

5/18/18 05/25/18 AccountingClubBanquet

Totalapproved:

AssociationofFutureFirefighters 23846 5/18/18 05/25/18 AFFFBanquet

Totalapproved:

PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18 AmericanChemicalSocietyConference

Totalapproved:

GeologyClub 23361 5/3/18 05/04/18 InterdisciplinaryFieldConference

Totalapproved:

AnthropologyClub 23665 5/3/18 05/04/18 InterdisciplinaryFieldConferenceFundraising

Totalapproved:

AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18 StudyAborad:Learn,Live,Travel!

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

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Club Acct.# BACDate ASUDate Event

4/12/18 04/13/18 APSABanquet

Totalapproved:

ELACModelUnitedNations 23417 4/12/18 04/13/18 LosAngelesModelUnitedNationsXIIIConference

Totalapproved:

NamionCampusClub 23132 5/18/18 05/25/18 SouthGateChapter

PsychologyDepartment:1stAnnualOpenHouse

Totalapproved:

RespiratoryTherapyClub 23866 5/3/18 05/04/18 RTPinningCeremony/Banquet

Totalapproved:

HuskieGarage 23395 4/19/18 04/27/18 ShellEco-MarathonAmericas2018

Totalapproved:

ELACDreamWeaversClub 23095 5/3/18 05/04/18 ClubMeetingsHeldEveryOtherWeekinASURoom

Totalapproved:

TotalFundsApproved:Totalpending: $4,344.27

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

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Club Acct.# BACDate ASUDate Event AmountAwarded

PerformanceEast 23269 11/3/17 11/09/17 KCACTFRegionVIIIFestival50 $5,000.00

11/3/17 11/09/17 CampusTour:ArizonaStateUniversity $1,000.00

Totalapproved: $6,000.00

ELACStudentNursingAssociation 23085 2/22/18 02/23/18 CSULATour $220.00

Totalapproved: $220.00

AdministrationofJusticeClub 23691 3/15/18 03/23/18 19thAnnualAdministrationofJusticeClubBanquet $5,000.00

Totalapproved: $5,000.00

FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18 Child,Family,andEducationStudiesCareerFair $452.50

Totalapproved: $452.50

ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18 ESAClubAnnualBanquet $177.00

12/6/17 12/08/17 EconomicsMixer $242.00

Totalapproved: $419.00

BusinessandEntreprenership 23159 10/19/17 10/20/17 Veteran'sDayTrip $1,000.00

Totalapproved: $1,000.00

StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17 S.A.S.AAnnualBanquet $1,260.66

4/12/18 04/13/18 CAADEConference $2,080.16

Totalapproved: $3,340.82

InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17 OneDayTourtoUCSD&UCI $1,000.00

12/6/17 12/08/17 TempleFair $3,600.00

Totalapproved: $4,600.00

SociologyClub 23600 3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00

3/15/18 03/23/18 NorthernCaliforniaCampusTour $77.00

5/18/18 05/25/18 SociologyClubBanquet $527.60

Totalapproved: $1,604.60

ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17 SpringFestivalGala $889.60

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

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Club Acct.# BACDate ASUDate Event AmountAwarded

Totalapproved: $889.60

JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17 "WhoseStreets"Screening $410.00

GraduatesBanquet $822.62

Totalapproved: $1,232.62

ELACESLClub 23179 12/6/17 12/08/17 ESLClubFallBanquet $820.78

4/12/18 04/13/18 U.C.SantaBarbaraFieldTrip $1,000.00

10/19/17 11/09/17 ESLHalloweenParty $1,200.00

5/18/18 05/25/18 ESLClubSpringBanquet $1,750.00

Totalapproved: $4,770.78

ELACPuenteClub 23160 12/6/17 12/08/17 HolidayBanquetandFoodforMeetings $700.00

5/18/18 05/25/18 PuenteBanquetGraduationRecognition $767.64

Totalapproved: $1,467.64

AccountingClub 23158 10/5/17 10/06/17 Veteran'sDayTrip $1,464.65

12/6/17 12/08/17 EndofSemesterBanquetFall2017 $1,920.16

3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00

3/15/18 03/23/18 NorthernCaliforniaCampusTour $277.75

5/18/18 05/25/18 AccountingClubBanquet $1,337.44

Totalapproved: $6,000.00

AssociationofFutureFirefighters 23846 5/18/18 05/25/18 AFFFBanquet $400.00

Totalapproved: $400.00

PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18 AmericanChemicalSocietyConference $535.69

Totalapproved: $535.69

GeologyClub 23361 5/3/18 05/04/18 InterdisciplinaryFieldConference $692.50

Totalapproved: $692.50

AnthropologyClub 23665 5/3/18 05/04/18 InterdisciplinaryFieldConferenceFundraising $172.29

Totalapproved: $172.29

AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18 StudyAborad:Learn,Live,Travel! $1,000.00

$3,000.00

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

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Club Acct.# BACDate ASUDate Event AmountAwarded

4/12/18 04/13/18 APSABanquet $3,000.00

Totalapproved: $7,000.00

ELACModelUnitedNations 23417 4/12/18 04/13/18 LosAngelesModelUnitedNationsXIIIConference $1,000.00

Totalapproved: $1,000.00

NamionCampusClub 23132 5/18/18 05/25/18 SouthGateChapter $105.00

PsychologyDepartment:1stAnnualOpenHouse $200.00

Totalapproved: $305.00

RespiratoryTherapyClub 23866 5/3/18 05/04/18 RTPinningCeremony/Banquet $1,925.00

Totalapproved: $1,925.00

HuskieGarage 23395 4/19/18 04/27/18 ShellEco-MarathonAmericas2018 $500.00

Totalapproved: $500.00

ELACDreamWeaversClub 23095 5/3/18 05/04/18 ClubMeetingsHeldEveryOtherWeekinASURoom $219.45

Totalapproved: $219.45

TotalFundsApproved: $49,247.49Totalpending: $4,344.27

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

Page14of63

Club Acct.# BACDate ASUDate Event AmountAwarded

PerformanceEast 23269 11/3/17 11/09/17 KCACTFRegionVIIIFestival50 $5,000.00

11/3/17 11/09/17 CampusTour:ArizonaStateUniversity $1,000.00

Totalapproved: $6,000.00

ELACStudentNursingAssociation 23085 2/22/18 02/23/18 CSULATour $220.00

Totalapproved: $220.00

AdministrationofJusticeClub 23691 3/15/18 03/23/18 19thAnnualAdministrationofJusticeClubBanquet $5,000.00

Totalapproved: $5,000.00

FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18 Child,Family,andEducationStudiesCareerFair $452.50

Totalapproved: $452.50

ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18 ESAClubAnnualBanquet $177.00

12/6/17 12/08/17 EconomicsMixer $242.00

Totalapproved: $419.00

BusinessandEntreprenership 23159 10/19/17 10/20/17 Veteran'sDayTrip $1,000.00

Totalapproved: $1,000.00

StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17 S.A.S.AAnnualBanquet $1,260.66

4/12/18 04/13/18 CAADEConference $2,080.16

Totalapproved: $3,340.82

InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17 OneDayTourtoUCSD&UCI $1,000.00

12/6/17 12/08/17 TempleFair $3,600.00

Totalapproved: $4,600.00

SociologyClub 23600 3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00

3/15/18 03/23/18 NorthernCaliforniaCampusTour $77.00

5/18/18 05/25/18 SociologyClubBanquet $527.60

Totalapproved: $1,604.60

ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17 SpringFestivalGala $889.60

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

Page15of63

Club Acct.# BACDate ASUDate Event AmountAwarded

Totalapproved: $889.60

JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17 "WhoseStreets"Screening $410.00

GraduatesBanquet $822.62

Totalapproved: $1,232.62

ELACESLClub 23179 12/6/17 12/08/17 ESLClubFallBanquet $820.78

4/12/18 04/13/18 U.C.SantaBarbaraFieldTrip $1,000.00

10/19/17 11/09/17 ESLHalloweenParty $1,200.00

5/18/18 05/25/18 ESLClubSpringBanquet $1,750.00

Totalapproved: $4,770.78

ELACPuenteClub 23160 12/6/17 12/08/17 HolidayBanquetandFoodforMeetings $700.00

5/18/18 05/25/18 PuenteBanquetGraduationRecognition $767.64

Totalapproved: $1,467.64

AccountingClub 23158 10/5/17 10/06/17 Veteran'sDayTrip $1,464.65

12/6/17 12/08/17 EndofSemesterBanquetFall2017 $1,920.16

3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00

3/15/18 03/23/18 NorthernCaliforniaCampusTour $277.75

5/18/18 05/25/18 AccountingClubBanquet $1,337.44

Totalapproved: $6,000.00

AssociationofFutureFirefighters 23846 5/18/18 05/25/18 AFFFBanquet $400.00

Totalapproved: $400.00

PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18 AmericanChemicalSocietyConference $535.69

Totalapproved: $535.69

GeologyClub 23361 5/3/18 05/04/18 InterdisciplinaryFieldConference $692.50

Totalapproved: $692.50

AnthropologyClub 23665 5/3/18 05/04/18 InterdisciplinaryFieldConferenceFundraising $172.29

Totalapproved: $172.29

AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18 StudyAborad:Learn,Live,Travel! $1,000.00

$3,000.00

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

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Page16of63

Club Acct.# BACDate ASUDate Event AmountAwarded

4/12/18 04/13/18 APSABanquet $3,000.00

Totalapproved: $7,000.00

ELACModelUnitedNations 23417 4/12/18 04/13/18 LosAngelesModelUnitedNationsXIIIConference $1,000.00

Totalapproved: $1,000.00

NamionCampusClub 23132 5/18/18 05/25/18 SouthGateChapter $105.00

PsychologyDepartment:1stAnnualOpenHouse $200.00

Totalapproved: $305.00

RespiratoryTherapyClub 23866 5/3/18 05/04/18 RTPinningCeremony/Banquet $1,925.00

Totalapproved: $1,925.00

HuskieGarage 23395 4/19/18 04/27/18 ShellEco-MarathonAmericas2018 $500.00

Totalapproved: $500.00

ELACDreamWeaversClub 23095 5/3/18 05/04/18 ClubMeetingsHeldEveryOtherWeekinASURoom $219.45

Totalapproved: $219.45

TotalFundsApproved: $49,247.49Totalpending: $4,344.27

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

Page17of63

Club Acct.# BACDate ASUDate Event AmountAwarded

PerformanceEast 23269 11/3/17 11/09/17 KCACTFRegionVIIIFestival50 $5,000.00

11/3/17 11/09/17 CampusTour:ArizonaStateUniversity $1,000.00

Totalapproved: $6,000.00

ELACStudentNursingAssociation 23085 2/22/18 02/23/18 CSULATour $220.00

Totalapproved: $220.00

AdministrationofJusticeClub 23691 3/15/18 03/23/18 19thAnnualAdministrationofJusticeClubBanquet $5,000.00

Totalapproved: $5,000.00

FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18 Child,Family,andEducationStudiesCareerFair $452.50

Totalapproved: $452.50

ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18 ESAClubAnnualBanquet $177.00

12/6/17 12/08/17 EconomicsMixer $242.00

Totalapproved: $419.00

BusinessandEntreprenership 23159 10/19/17 10/20/17 Veteran'sDayTrip $1,000.00

Totalapproved: $1,000.00

StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17 S.A.S.AAnnualBanquet $1,260.66

4/12/18 04/13/18 CAADEConference $2,080.16

Totalapproved: $3,340.82

InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17 OneDayTourtoUCSD&UCI $1,000.00

12/6/17 12/08/17 TempleFair $3,600.00

Totalapproved: $4,600.00

SociologyClub 23600 3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00

3/15/18 03/23/18 NorthernCaliforniaCampusTour $77.00

5/18/18 05/25/18 SociologyClubBanquet $527.60

Totalapproved: $1,604.60

ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17 SpringFestivalGala $889.60

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

Page18of63

Club Acct.# BACDate ASUDate Event AmountAwarded

Totalapproved: $889.60

JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17 "WhoseStreets"Screening $410.00

GraduatesBanquet $822.62

Totalapproved: $1,232.62

ELACESLClub 23179 12/6/17 12/08/17 ESLClubFallBanquet $820.78

4/12/18 04/13/18 U.C.SantaBarbaraFieldTrip $1,000.00

10/19/17 11/09/17 ESLHalloweenParty $1,200.00

5/18/18 05/25/18 ESLClubSpringBanquet $1,750.00

Totalapproved: $4,770.78

ELACPuenteClub 23160 12/6/17 12/08/17 HolidayBanquetandFoodforMeetings $700.00

5/18/18 05/25/18 PuenteBanquetGraduationRecognition $767.64

Totalapproved: $1,467.64

AccountingClub 23158 10/5/17 10/06/17 Veteran'sDayTrip $1,464.65

12/6/17 12/08/17 EndofSemesterBanquetFall2017 $1,920.16

3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00

3/15/18 03/23/18 NorthernCaliforniaCampusTour $277.75

5/18/18 05/25/18 AccountingClubBanquet $1,337.44

Totalapproved: $6,000.00

AssociationofFutureFirefighters 23846 5/18/18 05/25/18 AFFFBanquet $400.00

Totalapproved: $400.00

PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18 AmericanChemicalSocietyConference $535.69

Totalapproved: $535.69

GeologyClub 23361 5/3/18 05/04/18 InterdisciplinaryFieldConference $692.50

Totalapproved: $692.50

AnthropologyClub 23665 5/3/18 05/04/18 InterdisciplinaryFieldConferenceFundraising $172.29

Totalapproved: $172.29

AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18 StudyAborad:Learn,Live,Travel! $1,000.00

$3,000.00

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

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Club Acct.# BACDate ASUDate Event AmountAwarded

4/12/18 04/13/18 APSABanquet $3,000.00

Totalapproved: $7,000.00

ELACModelUnitedNations 23417 4/12/18 04/13/18 LosAngelesModelUnitedNationsXIIIConference $1,000.00

Totalapproved: $1,000.00

NamionCampusClub 23132 5/18/18 05/25/18 SouthGateChapter $105.00

PsychologyDepartment:1stAnnualOpenHouse $200.00

Totalapproved: $305.00

RespiratoryTherapyClub 23866 5/3/18 05/04/18 RTPinningCeremony/Banquet $1,925.00

Totalapproved: $1,925.00

HuskieGarage 23395 4/19/18 04/27/18 ShellEco-MarathonAmericas2018 $500.00

Totalapproved: $500.00

ELACDreamWeaversClub 23095 5/3/18 05/04/18 ClubMeetingsHeldEveryOtherWeekinASURoom $219.45

Totalapproved: $219.45

TotalFundsApproved: $49,247.49Totalpending: $4,344.27

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

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Page20of63

Club Acct.# BACDate ASUDate Event AmountAwarded

PerformanceEast 23269 11/3/17 11/09/17 KCACTFRegionVIIIFestival50 $5,000.00

11/3/17 11/09/17 CampusTour:ArizonaStateUniversity $1,000.00

Totalapproved: $6,000.00

ELACStudentNursingAssociation 23085 2/22/18 02/23/18 CSULATour $220.00

Totalapproved: $220.00

AdministrationofJusticeClub 23691 3/15/18 03/23/18 19thAnnualAdministrationofJusticeClubBanquet $5,000.00

Totalapproved: $5,000.00

FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18 Child,Family,andEducationStudiesCareerFair $452.50

Totalapproved: $452.50

ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18 ESAClubAnnualBanquet $177.00

12/6/17 12/08/17 EconomicsMixer $242.00

Totalapproved: $419.00

BusinessandEntreprenership 23159 10/19/17 10/20/17 Veteran'sDayTrip $1,000.00

Totalapproved: $1,000.00

StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17 S.A.S.AAnnualBanquet $1,260.66

4/12/18 04/13/18 CAADEConference $2,080.16

Totalapproved: $3,340.82

InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17 OneDayTourtoUCSD&UCI $1,000.00

12/6/17 12/08/17 TempleFair $3,600.00

Totalapproved: $4,600.00

SociologyClub 23600 3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00

3/15/18 03/23/18 NorthernCaliforniaCampusTour $77.00

5/18/18 05/25/18 SociologyClubBanquet $527.60

Totalapproved: $1,604.60

ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17 SpringFestivalGala $889.60

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

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Page21of63

Club Acct.# BACDate ASUDate Event AmountAwarded

Totalapproved: $889.60

JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17 "WhoseStreets"Screening $410.00

GraduatesBanquet $822.62

Totalapproved: $1,232.62

ELACESLClub 23179 12/6/17 12/08/17 ESLClubFallBanquet $820.78

4/12/18 04/13/18 U.C.SantaBarbaraFieldTrip $1,000.00

10/19/17 11/09/17 ESLHalloweenParty $1,200.00

5/18/18 05/25/18 ESLClubSpringBanquet $1,750.00

Totalapproved: $4,770.78

ELACPuenteClub 23160 12/6/17 12/08/17 HolidayBanquetandFoodforMeetings $700.00

5/18/18 05/25/18 PuenteBanquetGraduationRecognition $767.64

Totalapproved: $1,467.64

AccountingClub 23158 10/5/17 10/06/17 Veteran'sDayTrip $1,464.65

12/6/17 12/08/17 EndofSemesterBanquetFall2017 $1,920.16

3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00

3/15/18 03/23/18 NorthernCaliforniaCampusTour $277.75

5/18/18 05/25/18 AccountingClubBanquet $1,337.44

Totalapproved: $6,000.00

AssociationofFutureFirefighters 23846 5/18/18 05/25/18 AFFFBanquet $400.00

Totalapproved: $400.00

PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18 AmericanChemicalSocietyConference $535.69

Totalapproved: $535.69

GeologyClub 23361 5/3/18 05/04/18 InterdisciplinaryFieldConference $692.50

Totalapproved: $692.50

AnthropologyClub 23665 5/3/18 05/04/18 InterdisciplinaryFieldConferenceFundraising $172.29

Totalapproved: $172.29

AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18 StudyAborad:Learn,Live,Travel! $1,000.00

$3,000.00

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

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Club Acct.# BACDate ASUDate Event AmountAwarded

4/12/18 04/13/18 APSABanquet $3,000.00

Totalapproved: $7,000.00

ELACModelUnitedNations 23417 4/12/18 04/13/18 LosAngelesModelUnitedNationsXIIIConference $1,000.00

Totalapproved: $1,000.00

NamionCampusClub 23132 5/18/18 05/25/18 SouthGateChapter $105.00

PsychologyDepartment:1stAnnualOpenHouse $200.00

Totalapproved: $305.00

RespiratoryTherapyClub 23866 5/3/18 05/04/18 RTPinningCeremony/Banquet $1,925.00

Totalapproved: $1,925.00

HuskieGarage 23395 4/19/18 04/27/18 ShellEco-MarathonAmericas2018 $500.00

Totalapproved: $500.00

ELACDreamWeaversClub 23095 5/3/18 05/04/18 ClubMeetingsHeldEveryOtherWeekinASURoom $219.45

Totalapproved: $219.45

TotalFundsApproved: $49,247.49Totalpending: $4,344.27

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

Page23of63

Club Acct.# BACDate ASUDate Event AmountAwarded

PerformanceEast 23269 11/3/17 11/09/17 KCACTFRegionVIIIFestival50 $5,000.00

11/3/17 11/09/17 CampusTour:ArizonaStateUniversity $1,000.00

Totalapproved: $6,000.00

ELACStudentNursingAssociation 23085 2/22/18 02/23/18 CSULATour $220.00

Totalapproved: $220.00

AdministrationofJusticeClub 23691 3/15/18 03/23/18 19thAnnualAdministrationofJusticeClubBanquet $5,000.00

Totalapproved: $5,000.00

FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18 Child,Family,andEducationStudiesCareerFair $452.50

Totalapproved: $452.50

ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18 ESAClubAnnualBanquet $177.00

12/6/17 12/08/17 EconomicsMixer $242.00

Totalapproved: $419.00

BusinessandEntreprenership 23159 10/19/17 10/20/17 Veteran'sDayTrip $1,000.00

Totalapproved: $1,000.00

StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17 S.A.S.AAnnualBanquet $1,260.66

4/12/18 04/13/18 CAADEConference $2,080.16

Totalapproved: $3,340.82

InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17 OneDayTourtoUCSD&UCI $1,000.00

12/6/17 12/08/17 TempleFair $3,600.00

Totalapproved: $4,600.00

SociologyClub 23600 3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00

3/15/18 03/23/18 NorthernCaliforniaCampusTour $77.00

5/18/18 05/25/18 SociologyClubBanquet $527.60

Totalapproved: $1,604.60

ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17 SpringFestivalGala $889.60

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

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Club Acct.# BACDate ASUDate Event AmountAwarded

Totalapproved: $889.60

JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17 "WhoseStreets"Screening $410.00

GraduatesBanquet $822.62

Totalapproved: $1,232.62

ELACESLClub 23179 12/6/17 12/08/17 ESLClubFallBanquet $820.78

4/12/18 04/13/18 U.C.SantaBarbaraFieldTrip $1,000.00

10/19/17 11/09/17 ESLHalloweenParty $1,200.00

5/18/18 05/25/18 ESLClubSpringBanquet $1,750.00

Totalapproved: $4,770.78

ELACPuenteClub 23160 12/6/17 12/08/17 HolidayBanquetandFoodforMeetings $700.00

5/18/18 05/25/18 PuenteBanquetGraduationRecognition $767.64

Totalapproved: $1,467.64

AccountingClub 23158 10/5/17 10/06/17 Veteran'sDayTrip $1,464.65

12/6/17 12/08/17 EndofSemesterBanquetFall2017 $1,920.16

3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00

3/15/18 03/23/18 NorthernCaliforniaCampusTour $277.75

5/18/18 05/25/18 AccountingClubBanquet $1,337.44

Totalapproved: $6,000.00

AssociationofFutureFirefighters 23846 5/18/18 05/25/18 AFFFBanquet $400.00

Totalapproved: $400.00

PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18 AmericanChemicalSocietyConference $535.69

Totalapproved: $535.69

GeologyClub 23361 5/3/18 05/04/18 InterdisciplinaryFieldConference $692.50

Totalapproved: $692.50

AnthropologyClub 23665 5/3/18 05/04/18 InterdisciplinaryFieldConferenceFundraising $172.29

Totalapproved: $172.29

AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18 StudyAborad:Learn,Live,Travel! $1,000.00

$3,000.00

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

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Club Acct.# BACDate ASUDate Event AmountAwarded

4/12/18 04/13/18 APSABanquet $3,000.00

Totalapproved: $7,000.00

ELACModelUnitedNations 23417 4/12/18 04/13/18 LosAngelesModelUnitedNationsXIIIConference $1,000.00

Totalapproved: $1,000.00

NamionCampusClub 23132 5/18/18 05/25/18 SouthGateChapter $105.00

PsychologyDepartment:1stAnnualOpenHouse $200.00

Totalapproved: $305.00

RespiratoryTherapyClub 23866 5/3/18 05/04/18 RTPinningCeremony/Banquet $1,925.00

Totalapproved: $1,925.00

HuskieGarage 23395 4/19/18 04/27/18 ShellEco-MarathonAmericas2018 $500.00

Totalapproved: $500.00

ELACDreamWeaversClub 23095 5/3/18 05/04/18 ClubMeetingsHeldEveryOtherWeekinASURoom $219.45

Totalapproved: $219.45

TotalFundsApproved: $49,247.49Totalpending: $4,344.27

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

Page26of63

Club Acct.# BACDate ASUDate Event AmountAwarded

PerformanceEast 23269 11/3/17 11/09/17 KCACTFRegionVIIIFestival50 $5,000.00

11/3/17 11/09/17 CampusTour:ArizonaStateUniversity $1,000.00

Totalapproved: $6,000.00

ELACStudentNursingAssociation 23085 2/22/18 02/23/18 CSULATour $220.00

Totalapproved: $220.00

AdministrationofJusticeClub 23691 3/15/18 03/23/18 19thAnnualAdministrationofJusticeClubBanquet $5,000.00

Totalapproved: $5,000.00

FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18 Child,Family,andEducationStudiesCareerFair $452.50

Totalapproved: $452.50

ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18 ESAClubAnnualBanquet $177.00

12/6/17 12/08/17 EconomicsMixer $242.00

Totalapproved: $419.00

BusinessandEntreprenership 23159 10/19/17 10/20/17 Veteran'sDayTrip $1,000.00

Totalapproved: $1,000.00

StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17 S.A.S.AAnnualBanquet $1,260.66

4/12/18 04/13/18 CAADEConference $2,080.16

Totalapproved: $3,340.82

InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17 OneDayTourtoUCSD&UCI $1,000.00

12/6/17 12/08/17 TempleFair $3,600.00

Totalapproved: $4,600.00

SociologyClub 23600 3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00

3/15/18 03/23/18 NorthernCaliforniaCampusTour $77.00

5/18/18 05/25/18 SociologyClubBanquet $527.60

Totalapproved: $1,604.60

ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17 SpringFestivalGala $889.60

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

Page27of63

Club Acct.# BACDate ASUDate Event AmountAwarded

Totalapproved: $889.60

JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17 "WhoseStreets"Screening $410.00

GraduatesBanquet $822.62

Totalapproved: $1,232.62

ELACESLClub 23179 12/6/17 12/08/17 ESLClubFallBanquet $820.78

4/12/18 04/13/18 U.C.SantaBarbaraFieldTrip $1,000.00

10/19/17 11/09/17 ESLHalloweenParty $1,200.00

5/18/18 05/25/18 ESLClubSpringBanquet $1,750.00

Totalapproved: $4,770.78

ELACPuenteClub 23160 12/6/17 12/08/17 HolidayBanquetandFoodforMeetings $700.00

5/18/18 05/25/18 PuenteBanquetGraduationRecognition $767.64

Totalapproved: $1,467.64

AccountingClub 23158 10/5/17 10/06/17 Veteran'sDayTrip $1,464.65

12/6/17 12/08/17 EndofSemesterBanquetFall2017 $1,920.16

3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00

3/15/18 03/23/18 NorthernCaliforniaCampusTour $277.75

5/18/18 05/25/18 AccountingClubBanquet $1,337.44

Totalapproved: $6,000.00

AssociationofFutureFirefighters 23846 5/18/18 05/25/18 AFFFBanquet $400.00

Totalapproved: $400.00

PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18 AmericanChemicalSocietyConference $535.69

Totalapproved: $535.69

GeologyClub 23361 5/3/18 05/04/18 InterdisciplinaryFieldConference $692.50

Totalapproved: $692.50

AnthropologyClub 23665 5/3/18 05/04/18 InterdisciplinaryFieldConferenceFundraising $172.29

Totalapproved: $172.29

AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18 StudyAborad:Learn,Live,Travel! $1,000.00

$3,000.00

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

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Club Acct.# BACDate ASUDate Event AmountAwarded

4/12/18 04/13/18 APSABanquet $3,000.00

Totalapproved: $7,000.00

ELACModelUnitedNations 23417 4/12/18 04/13/18 LosAngelesModelUnitedNationsXIIIConference $1,000.00

Totalapproved: $1,000.00

NamionCampusClub 23132 5/18/18 05/25/18 SouthGateChapter $105.00

PsychologyDepartment:1stAnnualOpenHouse $200.00

Totalapproved: $305.00

RespiratoryTherapyClub 23866 5/3/18 05/04/18 RTPinningCeremony/Banquet $1,925.00

Totalapproved: $1,925.00

HuskieGarage 23395 4/19/18 04/27/18 ShellEco-MarathonAmericas2018 $500.00

Totalapproved: $500.00

ELACDreamWeaversClub 23095 5/3/18 05/04/18 ClubMeetingsHeldEveryOtherWeekinASURoom $219.45

Totalapproved: $219.45

TotalFundsApproved: $49,247.49Totalpending: $4,344.27

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

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Page29of63

Club Acct.# BACDate ASUDate Event AmountAwarded

PerformanceEast 23269 11/3/17 11/09/17 KCACTFRegionVIIIFestival50 $5,000.00

11/3/17 11/09/17 CampusTour:ArizonaStateUniversity $1,000.00

Totalapproved: $6,000.00

ELACStudentNursingAssociation 23085 2/22/18 02/23/18 CSULATour $220.00

Totalapproved: $220.00

AdministrationofJusticeClub 23691 3/15/18 03/23/18 19thAnnualAdministrationofJusticeClubBanquet $5,000.00

Totalapproved: $5,000.00

FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18 Child,Family,andEducationStudiesCareerFair $452.50

Totalapproved: $452.50

ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18 ESAClubAnnualBanquet $177.00

12/6/17 12/08/17 EconomicsMixer $242.00

Totalapproved: $419.00

BusinessandEntreprenership 23159 10/19/17 10/20/17 Veteran'sDayTrip $1,000.00

Totalapproved: $1,000.00

StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17 S.A.S.AAnnualBanquet $1,260.66

4/12/18 04/13/18 CAADEConference $2,080.16

Totalapproved: $3,340.82

InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17 OneDayTourtoUCSD&UCI $1,000.00

12/6/17 12/08/17 TempleFair $3,600.00

Totalapproved: $4,600.00

SociologyClub 23600 3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00

3/15/18 03/23/18 NorthernCaliforniaCampusTour $77.00

5/18/18 05/25/18 SociologyClubBanquet $527.60

Totalapproved: $1,604.60

ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17 SpringFestivalGala $889.60

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

Page30of63

Club Acct.# BACDate ASUDate Event AmountAwarded

Totalapproved: $889.60

JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17 "WhoseStreets"Screening $410.00

GraduatesBanquet $822.62

Totalapproved: $1,232.62

ELACESLClub 23179 12/6/17 12/08/17 ESLClubFallBanquet $820.78

4/12/18 04/13/18 U.C.SantaBarbaraFieldTrip $1,000.00

10/19/17 11/09/17 ESLHalloweenParty $1,200.00

5/18/18 05/25/18 ESLClubSpringBanquet $1,750.00

Totalapproved: $4,770.78

ELACPuenteClub 23160 12/6/17 12/08/17 HolidayBanquetandFoodforMeetings $700.00

5/18/18 05/25/18 PuenteBanquetGraduationRecognition $767.64

Totalapproved: $1,467.64

AccountingClub 23158 10/5/17 10/06/17 Veteran'sDayTrip $1,464.65

12/6/17 12/08/17 EndofSemesterBanquetFall2017 $1,920.16

3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00

3/15/18 03/23/18 NorthernCaliforniaCampusTour $277.75

5/18/18 05/25/18 AccountingClubBanquet $1,337.44

Totalapproved: $6,000.00

AssociationofFutureFirefighters 23846 5/18/18 05/25/18 AFFFBanquet $400.00

Totalapproved: $400.00

PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18 AmericanChemicalSocietyConference $535.69

Totalapproved: $535.69

GeologyClub 23361 5/3/18 05/04/18 InterdisciplinaryFieldConference $692.50

Totalapproved: $692.50

AnthropologyClub 23665 5/3/18 05/04/18 InterdisciplinaryFieldConferenceFundraising $172.29

Totalapproved: $172.29

AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18 StudyAborad:Learn,Live,Travel! $1,000.00

$3,000.00

ASU-DetailsforFundedeventELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

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Club Acct.# BACDate ASUDate Event AmountAwarded

4/12/18 04/13/18 APSABanquet $3,000.00

Totalapproved: $7,000.00

ELACModelUnitedNations 23417 4/12/18 04/13/18 LosAngelesModelUnitedNationsXIIIConference $1,000.00

Totalapproved: $1,000.00

NamionCampusClub 23132 5/18/18 05/25/18 SouthGateChapter $105.00

PsychologyDepartment:1stAnnualOpenHouse $200.00

Totalapproved: $305.00

RespiratoryTherapyClub 23866 5/3/18 05/04/18 RTPinningCeremony/Banquet $1,925.00

Totalapproved: $1,925.00

HuskieGarage 23395 4/19/18 04/27/18 ShellEco-MarathonAmericas2018 $500.00

Totalapproved: $500.00

ELACDreamWeaversClub 23095 5/3/18 05/04/18 ClubMeetingsHeldEveryOtherWeekinASURoom $219.45

Totalapproved: $219.45

TotalFundsApproved: $49,247.49Totalpending: $4,344.27

ASUTreasurerDRListELAC2014/2015 6/26/2015

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Club/Account PayeeAccountingClub FrankAguirreAccountingClub LeyiZhenAccountingClub AccountingClubAccountingClub AccountingClubAccountingClub AccountingClubAccountingClub AccountingClubAccountingClub(BorrowedfromBusinessClub) AmericaVacationInc.AccountingClub(BorrowedfromBusinessClub) AccountingClubAdministrationofJusticeClub AlmansorCourtAmsterdamParisStudyAbroadClub AlternativeSourceLAAmsterdamParisStudyAbroadClub AvenidaProductionsAmsterdamParisStudyAbroadClub PizzaTimeAmsterdamParisStudyAbroadClub AvenidaProductionsAmsterdamParisStudyAbroadClub AmsterdamParisStudyClubAmsterdamParisStudyAbroadClub FelipeAgredanoAmsterdamParisStudyAbroadClub RavellOsteriaCateringAssociationofFutureFireFighters Dickey'sBarbecuePitBusinessandEntreprenership AmericaVacationInc.ChineseStudentandScholarsAssociation ChineseStudentsandScholarsClubDreamWeaversClub DreamWeaversClubEconomicStudentAssociationClub MurnizAllenCosonEconomicStudentAssociationClub EconomicStudentAssociationELACAnthropologyClub RandallAdsitELACESLClub ELACESLClubELACESLClub MariaBetancourtELACESLClub MariaBetancourtELACESLClub ELACESLClubELACModelUnitedNationsClub ModelUnitedNationsatUCLAELACPuenteClub ElacPuenteClubELACPuenteClub ElacPuenteClubELACPuenteClub CarlosCentenoELACStudentNursingAssociation(SNA) AbbigaleGomezFamilyandConsumerStudiesClub AmandaAndradeGeologyClub ChristineSepulvedaGeologyClub GeologyClubHuskieGarage AdrianBanuelosInternationStudentAdvancementProgram GoldenBridgeHolidayInc.InternationStudentAdvancementProgram ISAPClubInternationStudentAdvancementProgram ISAPClubInternationStudentAdvancementProgram YujingLiuJohnDelloroSocialJusticeClub SwankMotionPicturesInc.JohnDelloroSocialJusticeClub Jose'sKitchenJohnDelloroSocialJusticeClub MelissaDuarteNamiOnCampusClub NamiOnCampusClubNamiOnCampusClub NamiOnCampusClub

ASUTreasurerDRListELAC2014/2015 6/26/2015

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Club/Account PayeePerformanceEast MichaelKasnetsisPerformanceEast AirportVanRentalPerformanceEast ACTFManagementPerformanceEast MichaelKasnetsisPrioryofBiologyandChemistryClub PrioryofBiologyandChemistryRespiratoryTherapyClub RespiratoryTherapyClubRespiratoryTherapyClub Maira'sCharmingMomentsRespiratoryTherapyClub RyanRiosSociologyClub SociologyClubSociologyClub SociologyClubSociologyClub MichellPartySupplyStudentsAgainstSubstanceAbuse StudentAgainstSubstanceAbuseStudentsAgainstSubstanceAbuse CAADE

TotalDR'sWritten:58

ASUTreasurerDRListELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

Page34of63

Club/Account Payee EventAccountingClub FrankAguirre Veteran'sDayTripAccountingClub LeyiZhen Veteran'sDayTripAccountingClub AccountingClub EndofSemesterBanquetFall2017AccountingClub AccountingClub NorthernCaliforniaCampusAccountingClub AccountingClub NorthernCaliforniaCampusAccountingClub AccountingClub AccountingClubSpringBanquetAccountingClub(BorrowedfromBusinessClub) AmericaVacationInc. Veteran'sDayTripAccountingClub(BorrowedfromBusinessClub) AccountingClub Veteran'sDayTripAdministrationofJusticeClub AlmansorCourt 19thAnnualAJClubBanquetAmsterdamParisStudyAbroadClub AlternativeSourceLA StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AvenidaProductions StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub PizzaTime StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AvenidaProductions StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AmsterdamParisStudyClub StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub FelipeAgredano StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub RavellOsteriaCatering APSABanquetAssociationofFutureFireFighters Dickey'sBarbecuePit AFFFBanquetBusinessandEntreprenership AmericaVacationInc. Veteran'sDayTripChineseStudentandScholarsAssociation ChineseStudentsandScholarsClub SpringFestivalGalaDreamWeaversClub DreamWeaversClub ClubMeetingEconomicStudentAssociationClub MurnizAllenCoson ESAClubAnnualBanquetEconomicStudentAssociationClub EconomicStudentAssociation EconomicsMixerELACAnthropologyClub RandallAdsit InterdisciplinaryFieldConferenceFUNDELACESLClub ELACESLClub ESLClubFallBanquetELACESLClub MariaBetancourt HalloweenPartyELACESLClub MariaBetancourt UCSBFieldTripELACESLClub ELACESLClub SpringESLClubBanquetELACModelUnitedNationsClub ModelUnitedNationsatUCLA L.A.ModelUnitedNationsXIIIConferenceELACPuenteClub ElacPuenteClub HolidayBanquetandFoodforMeetingsELACPuenteClub ElacPuenteClub HolidayBanquetandFoodforMeetingsELACPuenteClub CarlosCenteno PuenteClubBanquetGrad.RecognitionELACStudentNursingAssociation(SNA) AbbigaleGomez CSULATourFamilyandConsumerStudiesClub AmandaAndrade Child,Family,&EducationStudiesCareerFairGeologyClub ChristineSepulveda InterdisciplinaryFieldConferenceGeologyClub GeologyClub InterdisciplinaryFieldConferenceHuskieGarage AdrianBanuelos ShellEco-MarathonAmerica2018InternationStudentAdvancementProgram GoldenBridgeHolidayInc. OneDayTourtoUCSD&UCIInternationStudentAdvancementProgram ISAPClub OneDayTourtoUCSD&UCIInternationStudentAdvancementProgram ISAPClub TempleFairInternationStudentAdvancementProgram YujingLiu TempleFairJohnDelloroSocialJusticeClub SwankMotionPicturesInc. "WhoseStreets"ScreeningJohnDelloroSocialJusticeClub Jose'sKitchen SocialJusticeClubBanquetJohnDelloroSocialJusticeClub MelissaDuarte SocialJusticeClubBanquetNamiOnCampusClub NamiOnCampusClub SouthGateChapterNamiOnCampusClub NamiOnCampusClub 1stAnnualOpenHousebyPsychology

ASUTreasurerDRListELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

Page35of63

Club/Account Payee EventPerformanceEast MichaelKasnetsis KCACTFRegionVIIIFestival50PerformanceEast AirportVanRental KCACTFRegionVIIIFestival50PerformanceEast ACTFManagement KCACTFRegionVIIIFestival50PerformanceEast MichaelKasnetsis KCACTFRegionVIIIFestival50PrioryofBiologyandChemistryClub PrioryofBiologyandChemistry AmericanChemicalSocietyConferenceRespiratoryTherapyClub RespiratoryTherapyClub RTPinningCeremony/BanquetRespiratoryTherapyClub Maira'sCharmingMoments RTPinningCeremony/BanquetRespiratoryTherapyClub RyanRios RTPinningCeremony/BanquetSociologyClub SociologyClub NorthernCaliforniaCampusSociologyClub SociologyClub NorthernCaliforniaCampusSociologyClub MichellPartySupply SociologyClubBanquetStudentsAgainstSubstanceAbuse StudentAgainstSubstanceAbuse S.A.S.AAnnualBanquetStudentsAgainstSubstanceAbuse CAADE CAADEConference

TotalDR'sWritten:58

ASUTreasurerDRListELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

Page36of63

Club/Account Payee EventAccountingClub FrankAguirre Veteran'sDayTripAccountingClub LeyiZhen Veteran'sDayTripAccountingClub AccountingClub EndofSemesterBanquetFall2017AccountingClub AccountingClub NorthernCaliforniaCampusAccountingClub AccountingClub NorthernCaliforniaCampusAccountingClub AccountingClub AccountingClubSpringBanquetAccountingClub(BorrowedfromBusinessClub) AmericaVacationInc. Veteran'sDayTripAccountingClub(BorrowedfromBusinessClub) AccountingClub Veteran'sDayTripAdministrationofJusticeClub AlmansorCourt 19thAnnualAJClubBanquetAmsterdamParisStudyAbroadClub AlternativeSourceLA StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AvenidaProductions StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub PizzaTime StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AvenidaProductions StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AmsterdamParisStudyClub StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub FelipeAgredano StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub RavellOsteriaCatering APSABanquetAssociationofFutureFireFighters Dickey'sBarbecuePit AFFFBanquetBusinessandEntreprenership AmericaVacationInc. Veteran'sDayTripChineseStudentandScholarsAssociation ChineseStudentsandScholarsClub SpringFestivalGalaDreamWeaversClub DreamWeaversClub ClubMeetingEconomicStudentAssociationClub MurnizAllenCoson ESAClubAnnualBanquetEconomicStudentAssociationClub EconomicStudentAssociation EconomicsMixerELACAnthropologyClub RandallAdsit InterdisciplinaryFieldConferenceFUNDELACESLClub ELACESLClub ESLClubFallBanquetELACESLClub MariaBetancourt HalloweenPartyELACESLClub MariaBetancourt UCSBFieldTripELACESLClub ELACESLClub SpringESLClubBanquetELACModelUnitedNationsClub ModelUnitedNationsatUCLA L.A.ModelUnitedNationsXIIIConferenceELACPuenteClub ElacPuenteClub HolidayBanquetandFoodforMeetingsELACPuenteClub ElacPuenteClub HolidayBanquetandFoodforMeetingsELACPuenteClub CarlosCenteno PuenteClubBanquetGrad.RecognitionELACStudentNursingAssociation(SNA) AbbigaleGomez CSULATourFamilyandConsumerStudiesClub AmandaAndrade Child,Family,&EducationStudiesCareerFairGeologyClub ChristineSepulveda InterdisciplinaryFieldConferenceGeologyClub GeologyClub InterdisciplinaryFieldConferenceHuskieGarage AdrianBanuelos ShellEco-MarathonAmerica2018InternationStudentAdvancementProgram GoldenBridgeHolidayInc. OneDayTourtoUCSD&UCIInternationStudentAdvancementProgram ISAPClub OneDayTourtoUCSD&UCIInternationStudentAdvancementProgram ISAPClub TempleFairInternationStudentAdvancementProgram YujingLiu TempleFairJohnDelloroSocialJusticeClub SwankMotionPicturesInc. "WhoseStreets"ScreeningJohnDelloroSocialJusticeClub Jose'sKitchen SocialJusticeClubBanquetJohnDelloroSocialJusticeClub MelissaDuarte SocialJusticeClubBanquetNamiOnCampusClub NamiOnCampusClub SouthGateChapterNamiOnCampusClub NamiOnCampusClub 1stAnnualOpenHousebyPsychology

ASUTreasurerDRListELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

Page37of63

Club/Account Payee EventPerformanceEast MichaelKasnetsis KCACTFRegionVIIIFestival50PerformanceEast AirportVanRental KCACTFRegionVIIIFestival50PerformanceEast ACTFManagement KCACTFRegionVIIIFestival50PerformanceEast MichaelKasnetsis KCACTFRegionVIIIFestival50PrioryofBiologyandChemistryClub PrioryofBiologyandChemistry AmericanChemicalSocietyConferenceRespiratoryTherapyClub RespiratoryTherapyClub RTPinningCeremony/BanquetRespiratoryTherapyClub Maira'sCharmingMoments RTPinningCeremony/BanquetRespiratoryTherapyClub RyanRios RTPinningCeremony/BanquetSociologyClub SociologyClub NorthernCaliforniaCampusSociologyClub SociologyClub NorthernCaliforniaCampusSociologyClub MichellPartySupply SociologyClubBanquetStudentsAgainstSubstanceAbuse StudentAgainstSubstanceAbuse S.A.S.AAnnualBanquetStudentsAgainstSubstanceAbuse CAADE CAADEConference

TotalDR'sWritten:58

ASUTreasurerDRListELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

Page38of63

Club/Account Payee EventAccountingClub FrankAguirre Veteran'sDayTripAccountingClub LeyiZhen Veteran'sDayTripAccountingClub AccountingClub EndofSemesterBanquetFall2017AccountingClub AccountingClub NorthernCaliforniaCampusAccountingClub AccountingClub NorthernCaliforniaCampusAccountingClub AccountingClub AccountingClubSpringBanquetAccountingClub(BorrowedfromBusinessClub) AmericaVacationInc. Veteran'sDayTripAccountingClub(BorrowedfromBusinessClub) AccountingClub Veteran'sDayTripAdministrationofJusticeClub AlmansorCourt 19thAnnualAJClubBanquetAmsterdamParisStudyAbroadClub AlternativeSourceLA StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AvenidaProductions StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub PizzaTime StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AvenidaProductions StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AmsterdamParisStudyClub StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub FelipeAgredano StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub RavellOsteriaCatering APSABanquetAssociationofFutureFireFighters Dickey'sBarbecuePit AFFFBanquetBusinessandEntreprenership AmericaVacationInc. Veteran'sDayTripChineseStudentandScholarsAssociation ChineseStudentsandScholarsClub SpringFestivalGalaDreamWeaversClub DreamWeaversClub ClubMeetingEconomicStudentAssociationClub MurnizAllenCoson ESAClubAnnualBanquetEconomicStudentAssociationClub EconomicStudentAssociation EconomicsMixerELACAnthropologyClub RandallAdsit InterdisciplinaryFieldConferenceFUNDELACESLClub ELACESLClub ESLClubFallBanquetELACESLClub MariaBetancourt HalloweenPartyELACESLClub MariaBetancourt UCSBFieldTripELACESLClub ELACESLClub SpringESLClubBanquetELACModelUnitedNationsClub ModelUnitedNationsatUCLA L.A.ModelUnitedNationsXIIIConferenceELACPuenteClub ElacPuenteClub HolidayBanquetandFoodforMeetingsELACPuenteClub ElacPuenteClub HolidayBanquetandFoodforMeetingsELACPuenteClub CarlosCenteno PuenteClubBanquetGrad.RecognitionELACStudentNursingAssociation(SNA) AbbigaleGomez CSULATourFamilyandConsumerStudiesClub AmandaAndrade Child,Family,&EducationStudiesCareerFairGeologyClub ChristineSepulveda InterdisciplinaryFieldConferenceGeologyClub GeologyClub InterdisciplinaryFieldConferenceHuskieGarage AdrianBanuelos ShellEco-MarathonAmerica2018InternationStudentAdvancementProgram GoldenBridgeHolidayInc. OneDayTourtoUCSD&UCIInternationStudentAdvancementProgram ISAPClub OneDayTourtoUCSD&UCIInternationStudentAdvancementProgram ISAPClub TempleFairInternationStudentAdvancementProgram YujingLiu TempleFairJohnDelloroSocialJusticeClub SwankMotionPicturesInc. "WhoseStreets"ScreeningJohnDelloroSocialJusticeClub Jose'sKitchen SocialJusticeClubBanquetJohnDelloroSocialJusticeClub MelissaDuarte SocialJusticeClubBanquetNamiOnCampusClub NamiOnCampusClub SouthGateChapterNamiOnCampusClub NamiOnCampusClub 1stAnnualOpenHousebyPsychology

ASUTreasurerDRListELAC2014/2015 6/26/2015

Preparedby:LynnetteDolatre

Page39of63

Club/Account Payee EventPerformanceEast MichaelKasnetsis KCACTFRegionVIIIFestival50PerformanceEast AirportVanRental KCACTFRegionVIIIFestival50PerformanceEast ACTFManagement KCACTFRegionVIIIFestival50PerformanceEast MichaelKasnetsis KCACTFRegionVIIIFestival50PrioryofBiologyandChemistryClub PrioryofBiologyandChemistry AmericanChemicalSocietyConferenceRespiratoryTherapyClub RespiratoryTherapyClub RTPinningCeremony/BanquetRespiratoryTherapyClub Maira'sCharmingMoments RTPinningCeremony/BanquetRespiratoryTherapyClub RyanRios RTPinningCeremony/BanquetSociologyClub SociologyClub NorthernCaliforniaCampusSociologyClub SociologyClub NorthernCaliforniaCampusSociologyClub MichellPartySupply SociologyClubBanquetStudentsAgainstSubstanceAbuse StudentAgainstSubstanceAbuse S.A.S.AAnnualBanquetStudentsAgainstSubstanceAbuse CAADE CAADEConference

TotalDR'sWritten:58

ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015

Preparedby:LynnetteDolatre

Page40of63

Club Acct.# Event

PerformanceEast 23269 KCACTFRegionVIIIFestival50

DreamWeaversClub 23095 FoodforClubMeeting

ClubTotal:

AdministrationofJusticeClub 23691 19thAnnualAdministrationofJusticeClubBanquet

ClubTotal:

ESA(EconomicStudentAssociation) 23306 ESAClubAnnualBanquet

ClubTotal:

StudentsAgainstSubtanceAbuse 23682 S.A.S.AAnnualBanquet

ClubTotal:

ELACESLClub 23179 ESLClubFallBanquet

ClubTotal:

ELACPuenteClub 23160 HolidayBanquetandFoodforMeetings

PuenteClubBanquet

ClubTotal:

AccountingClub 23158 Veteran'sDayTrip

ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015

Preparedby:LynnetteDolatre

Page41of63

Club Acct.# Event

ClubTotal:

AccountingClub 23158 EndofSemesterBanquetFall2017

NorthernCaliforniaUniversity

ClubTotal:

ESLClub 23179 HalloweenParty

ClubTotal:

ESA(EconomicStudentAssociation) 23306 EconomicMixer

ClubTotal:

ELACModelUnitedNationsClub 23417 LosAngelesModelUnitedNationsXIIIConference

ClubTotal:

PrioryofBiologyandChemistryClub 23760 AmericanChemicalSocietyConference

ClubTotal:

ELACAnthropologyClub 23665 InterdisciplinaryFieldConferenceFUND

ClubTotal:

SociologyClub 23600 NorthernCaliforniaUniversitySociologyClubBanquet

ClubTotal:GeologyClub 23361 InterdisciplinaryFieldConference

ClubTotal:HuskieGarage 23395 ShellEco-MarathonAmerica2018

ClubTotal:

ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015

Preparedby:LynnetteDolatre

Page42of63

Club Acct.# Event

ClubTotal:NamionCampusClub 23132 SouthGateChapter

ClubTotal:

TotalDepositSlips:

ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015

Preparedby:LynnetteDolatre

Page43of63

Club Acct.# Event ApprovedTotal

PerformanceEast 23269 KCACTFRegionVIIIFestival50 5,000.00$

DreamWeaversClub 23095 FoodforClubMeeting 219.45$

ClubTotal:

AdministrationofJusticeClub 23691 19thAnnualAdministrationofJusticeClubBanquet $5,000.00

ClubTotal:

ESA(EconomicStudentAssociation) 23306 ESAClubAnnualBanquet 177.00$

ClubTotal:

StudentsAgainstSubtanceAbuse 23682 S.A.S.AAnnualBanquet 1,260.66$

ClubTotal:

ELACESLClub 23179 ESLClubFallBanquet 820.78$

ClubTotal:

ELACPuenteClub 23160 HolidayBanquetandFoodforMeetings 700.00$

PuenteClubBanquet 250.00$

517.64$

ClubTotal:

AccountingClub 23158 Veteran'sDayTrip 1,464.65$

ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015

Preparedby:LynnetteDolatre

Page44of63

Club Acct.# Event ApprovedTotal

ClubTotal:

AccountingClub 23158 EndofSemesterBanquetFall2017 1,920.16$

NorthernCaliforniaUniversity 277.75$

ClubTotal:

ESLClub 23179 HalloweenParty 1,202.35$

ClubTotal:

ESA(EconomicStudentAssociation) 23306 EconomicMixer 242.00$

ClubTotal:

ELACModelUnitedNationsClub 23417 LosAngelesModelUnitedNationsXIIIConference 1,000.00$

ClubTotal:

PrioryofBiologyandChemistryClub 23760 AmericanChemicalSocietyConference 535.69$

ClubTotal:

ELACAnthropologyClub 23665 InterdisciplinaryFieldConferenceFUND 172.29$

ClubTotal:

SociologyClub 23600 NorthernCaliforniaUniversity 77.00$ SociologyClubBanquet 218.45$

233.00$ 76.15$

ClubTotal:GeologyClub 23361 InterdisciplinaryFieldConference 692.50$

ClubTotal:HuskieGarage 23395 ShellEco-MarathonAmerica2018 500.00$

ClubTotal:

ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015

Preparedby:LynnetteDolatre

Page45of63

Club Acct.# Event ApprovedTotal

ClubTotal:NamionCampusClub 23132 SouthGateChapter 105.00$

ClubTotal:

TotalDepositSlips: 11,767.24$

ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015

Preparedby:LynnetteDolatre

Page46of63

Club Acct.# Event ApprovedTotal

PerformanceEast 23269 KCACTFRegionVIIIFestival50 5,000.00$

DreamWeaversClub 23095 FoodforClubMeeting 219.45$

ClubTotal:

AdministrationofJusticeClub 23691 19thAnnualAdministrationofJusticeClubBanquet $5,000.00

ClubTotal:

ESA(EconomicStudentAssociation) 23306 ESAClubAnnualBanquet 177.00$

ClubTotal:

StudentsAgainstSubtanceAbuse 23682 S.A.S.AAnnualBanquet 1,260.66$

ClubTotal:

ELACESLClub 23179 ESLClubFallBanquet 820.78$

ClubTotal:

ELACPuenteClub 23160 HolidayBanquetandFoodforMeetings 700.00$

PuenteClubBanquet 250.00$

517.64$

ClubTotal:

AccountingClub 23158 Veteran'sDayTrip 1,464.65$

ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015

Preparedby:LynnetteDolatre

Page47of63

Club Acct.# Event ApprovedTotal

ClubTotal:

AccountingClub 23158 EndofSemesterBanquetFall2017 1,920.16$

NorthernCaliforniaUniversity 277.75$

ClubTotal:

ESLClub 23179 HalloweenParty 1,202.35$

ClubTotal:

ESA(EconomicStudentAssociation) 23306 EconomicMixer 242.00$

ClubTotal:

ELACModelUnitedNationsClub 23417 LosAngelesModelUnitedNationsXIIIConference 1,000.00$

ClubTotal:

PrioryofBiologyandChemistryClub 23760 AmericanChemicalSocietyConference 535.69$

ClubTotal:

ELACAnthropologyClub 23665 InterdisciplinaryFieldConferenceFUND 172.29$

ClubTotal:

SociologyClub 23600 NorthernCaliforniaUniversity 77.00$ SociologyClubBanquet 218.45$

233.00$ 76.15$

ClubTotal:GeologyClub 23361 InterdisciplinaryFieldConference 692.50$

ClubTotal:HuskieGarage 23395 ShellEco-MarathonAmerica2018 500.00$

ClubTotal:

ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015

Preparedby:LynnetteDolatre

Page48of63

Club Acct.# Event ApprovedTotal

ClubTotal:NamionCampusClub 23132 SouthGateChapter 105.00$

ClubTotal:

TotalDepositSlips: 11,767.24$

ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015

Preparedby:LynnetteDolatre

Page49of63

Club Acct.# Event ApprovedTotal

PerformanceEast 23269 KCACTFRegionVIIIFestival50 5,000.00$

DreamWeaversClub 23095 FoodforClubMeeting 219.45$

ClubTotal:

AdministrationofJusticeClub 23691 19thAnnualAdministrationofJusticeClubBanquet $5,000.00

ClubTotal:

ESA(EconomicStudentAssociation) 23306 ESAClubAnnualBanquet 177.00$

ClubTotal:

StudentsAgainstSubtanceAbuse 23682 S.A.S.AAnnualBanquet 1,260.66$

ClubTotal:

ELACESLClub 23179 ESLClubFallBanquet 820.78$

ClubTotal:

ELACPuenteClub 23160 HolidayBanquetandFoodforMeetings 700.00$

PuenteClubBanquet 250.00$

517.64$

ClubTotal:

AccountingClub 23158 Veteran'sDayTrip 1,464.65$

ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015

Preparedby:LynnetteDolatre

Page50of63

Club Acct.# Event ApprovedTotal

ClubTotal:

AccountingClub 23158 EndofSemesterBanquetFall2017 1,920.16$

NorthernCaliforniaUniversity 277.75$

ClubTotal:

ESLClub 23179 HalloweenParty 1,202.35$

ClubTotal:

ESA(EconomicStudentAssociation) 23306 EconomicMixer 242.00$

ClubTotal:

ELACModelUnitedNationsClub 23417 LosAngelesModelUnitedNationsXIIIConference 1,000.00$

ClubTotal:

PrioryofBiologyandChemistryClub 23760 AmericanChemicalSocietyConference 535.69$

ClubTotal:

ELACAnthropologyClub 23665 InterdisciplinaryFieldConferenceFUND 172.29$

ClubTotal:

SociologyClub 23600 NorthernCaliforniaUniversity 77.00$ SociologyClubBanquet 218.45$

233.00$ 76.15$

ClubTotal:GeologyClub 23361 InterdisciplinaryFieldConference 692.50$

ClubTotal:HuskieGarage 23395 ShellEco-MarathonAmerica2018 500.00$

ClubTotal:

ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015

Preparedby:LynnetteDolatre

Page51of63

Club Acct.# Event ApprovedTotal

ClubTotal:NamionCampusClub 23132 SouthGateChapter 105.00$

ClubTotal:

TotalDepositSlips: 11,767.24$

ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015

Preparedby:LynnetteDolatre

Page52of63

Club Acct.# Event ApprovedTotal

PerformanceEast 23269 KCACTFRegionVIIIFestival50 5,000.00$

DreamWeaversClub 23095 FoodforClubMeeting 219.45$

ClubTotal:

AdministrationofJusticeClub 23691 19thAnnualAdministrationofJusticeClubBanquet $5,000.00

ClubTotal:

ESA(EconomicStudentAssociation) 23306 ESAClubAnnualBanquet 177.00$

ClubTotal:

StudentsAgainstSubtanceAbuse 23682 S.A.S.AAnnualBanquet 1,260.66$

ClubTotal:

ELACESLClub 23179 ESLClubFallBanquet 820.78$

ClubTotal:

ELACPuenteClub 23160 HolidayBanquetandFoodforMeetings 700.00$

PuenteClubBanquet 250.00$

517.64$

ClubTotal:

AccountingClub 23158 Veteran'sDayTrip 1,464.65$

ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015

Preparedby:LynnetteDolatre

Page53of63

Club Acct.# Event ApprovedTotal

ClubTotal:

AccountingClub 23158 EndofSemesterBanquetFall2017 1,920.16$

NorthernCaliforniaUniversity 277.75$

ClubTotal:

ESLClub 23179 HalloweenParty 1,202.35$

ClubTotal:

ESA(EconomicStudentAssociation) 23306 EconomicMixer 242.00$

ClubTotal:

ELACModelUnitedNationsClub 23417 LosAngelesModelUnitedNationsXIIIConference 1,000.00$

ClubTotal:

PrioryofBiologyandChemistryClub 23760 AmericanChemicalSocietyConference 535.69$

ClubTotal:

ELACAnthropologyClub 23665 InterdisciplinaryFieldConferenceFUND 172.29$

ClubTotal:

SociologyClub 23600 NorthernCaliforniaUniversity 77.00$ SociologyClubBanquet 218.45$

233.00$ 76.15$

ClubTotal:GeologyClub 23361 InterdisciplinaryFieldConference 692.50$

ClubTotal:HuskieGarage 23395 ShellEco-MarathonAmerica2018 500.00$

ClubTotal:

ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015

Preparedby:LynnetteDolatre

Page54of63

Club Acct.# Event ApprovedTotal

ClubTotal:NamionCampusClub 23132 SouthGateChapter 105.00$

ClubTotal:

TotalDepositSlips: 11,767.24$

ASUSalariesELAC2017/2018 6/26/17

Preparedby:AaronWong

Page55of63

BoardMember CommitteeMeetingDate

ASUDate DR#

GaryGarza SharedGovernanceCommitteeMeetings 10/23/17 8/25/17 38159

11/13/17 ↓ ↓11/27/17 ↓ ↓12/11/17 ↓ ↓

ELACEnrollmentCommittee 12/13/17 ↓ ↓SharedGovernanceCommitteeMeetings 10/9/17 7/27/17 38992

SAAVECommitteeMeeting 10/3/17 ↓ ↓ESGCSharedGovernanceCouncil 4/9/18 8/25/17 39809

ESGCSharedGovernanceCouncil 4/23/18 ↓ ↓LearningAssessment 4/11/18 ↓ ↓

GuidedPathwayCommittee 4/25/18 ↓ ↓

LearningAssessment 5/2/18 ↓ 39920

EricCalderon DistanceEducationCommittee 10/9/17 7/27/17 38435

10/11/17 ↓ ↓10/13/17 ↓ ↓

SummerFrench GraduationCommitteeMeeting 9/28/17 7/27/17 38437GraduationCommitteeMeeting 2/22/18 8/25/17 39419

GraduationCommitteeMeeting 2/8/18 ↓ ↓SharedGovernanceCommitteeMeeting 2/12/18 ↓ ↓SharedGovernanceCommitteeMeeting 1/22/18 ↓ ↓

GraduationCommitteeMeeting 1/18/18 8/25/17 39420

GraduationCommitteeMeeting 12/14/17 ↓ ↓SharedGovernanceCommitteeMeeting 3/12/18 8/25/17 39508

GraduationCommitteeMeeting 3/8/18 ↓ ↓GraduationCommitteeMeeting 3/22/18 ↓ ↓GraduationCommitteeMeeting 4/12/18 8/25/17 39660

SharedGovernanceCommitteeMeeting 4/9/18 ↓ ↓

HanxiaoZhou TechnologyPlanningSubCommittee 9/28/17 7/27/17 38438TPSCMeeting 10/26/17 7/27/17 39049

DestinyHernandez GlobalAwarenessCommittee 10/12/17 7/27/17 38439GraduationCommittee 9/28/17 7/27/17 38996

GlobalAwarenessCommittee 11/9/17 8/25/17 39497GraduationCommittee 11/16/17 ↓ ↓

ASUSalariesELAC2017/2018 6/26/17

Preparedby:AaronWong

Page56of63

BoardMember CommitteeMeetingDate

ASUDate DR#

GraduationCommittee 2/8/18 ↓ ↓GraduationCommittee 2/22/18 ↓ ↓GraduationCommittee 1/18/18 8/25/17 39498GraduationCommittee 12/14/17 ↓ ↓

GraduationCommitteeMeeting 3/8/18 8/25/17 39803StudentDisciplinaryHearing 4/17/18 8/25/17 39808

GraduationCommitteeMeeting 5/10/18 8/25/17 40485GraduationCommitteeMeeting 5/24/18 8/25/17 40485StudentDisciplinaryHearing 5/9/18 8/25/17 40485

ShannonWu SAAVECommitteeMeeting 9/26/17 7/27/17 38994

NicoleAguayo DistanceLearningCommittee 2/14/18 8/25/17 39413

SharedGovernanceCouncil 1/22/18 ↓ ↓CurriculumCommittee 2/8/18 ↓ ↓

DIstanceLearningCommittee 3/14/18 8/25/17 39650CurriculumCommittee 3/8/18 ↓ ↓CurriculumCommittee 3/22/18 ↓ ↓

DistanceLearningCommittee 4/11/18 8/25/17 39656CurriculumCommittee 4/12/18 ↓ ↓CurriculumCommittee 4/12/18 8/25/17 39661

DistanceLearningCommittee 4/11/18 ↓ ↓CurriculumCommittee 5/10/18 8/25/17 39916CurriculumCommittee 5/24/18 8/25/17 39916

MichelleKeung TransferCommitteeMeeting 2/5/18 8/25/17 39414

TransferCommitteeMeeting 3/5/18 8/25/17 39507

GeorgexTafoya TechnologyandPlanningSubCommitteeMeeting 2/22/18 8/25/17 39415

TechnologyandPlanningSubCommitteeMeeting 5/24/18 8/25/17 40484

AnthonyDominguez GraduationCommitteeMeeting 2/26/18 8/25/17 39421

GraduationCommitteeMeeting 3/1/18 8/25/17 39499

SAAVECommitteeMeeting3/22/18 ↓

↓

GraduationCommitteeMeeting 3/22/18 8/25/17 39506

SAAVECommitteeMeeting 3/6/18 ↓ ↓

GraduationCommittee 4/12/18 8/25/17 39657

SAAVECommitteeMeeting 3/27/18 ↓ ↓SAAVECommitteeMeeting 4/10/18 ↓ ↓

BudgetaryAffairsCommitteeMeeting 4/12/18 ↓ ↓

GraduationCommitteeMeeting 4/26/18 8/25/17 39804

EducationalPlannningSubcommittee 4/17/18 ↓ ↓

ASUSalariesELAC2017/2018 6/26/17

Preparedby:AaronWong

Page57of63

BoardMember CommitteeMeetingDate

ASUDate DR#

GraduationCommitteeMeeting 5/10/18 8/25/17 39917

SAAVECommitteeMeeting 5/8/18 8/25/18 39917

JuanCasillas BudgetaryAffairsCommitteeMeeting 3/15/18 8/25/17 39655GraduationCommitteeMeeting 5/24/18 8/25/17 39918

ASUSalariesELAC2017/2018 6/26/17

Preparedby:AaronWong

Page58of63

BoardMember CommitteeMeetingDate

ASUDate DR# DRDate

GaryGarza SharedGovernanceCommitteeMeetings 10/23/17 8/25/17 38159 1/16/18

11/13/17 ↓ ↓ ↓11/27/17 ↓ ↓ ↓12/11/17 ↓ ↓ ↓

ELACEnrollmentCommittee 12/13/17 ↓ ↓ ↓SharedGovernanceCommitteeMeetings 10/9/17 7/27/17 38992 11/6/17

SAAVECommitteeMeeting 10/3/17 ↓ ↓ ↓ESGCSharedGovernanceCouncil 4/9/18 8/25/17 39809 5/8/18

ESGCSharedGovernanceCouncil 4/23/18 ↓ ↓ ↓LearningAssessment 4/11/18 ↓ ↓ ↓

GuidedPathwayCommittee 4/25/18 ↓ ↓ ↓LearningAssessment 5/2/18 ↓ 39920 6/8/18

EricCalderon DistanceEducationCommittee 10/9/17 7/27/17 38435 10/30/17

10/11/17 ↓ ↓ ↓10/13/17 ↓ ↓ ↓

SummerFrench GraduationCommitteeMeeting 9/28/17 7/27/17 38437 11/1/17GraduationCommitteeMeeting 2/22/18 8/25/17 39419 3/8/18

GraduationCommitteeMeeting 2/8/18 ↓ ↓ ↓SharedGovernanceCommitteeMeeting 2/12/18 ↓ ↓ ↓SharedGovernanceCommitteeMeeting 1/22/18 ↓ ↓ ↓

GraduationCommitteeMeeting 1/18/18 8/25/17 39420 3/8/18

GraduationCommitteeMeeting 12/14/17 ↓ ↓ ↓SharedGovernanceCommitteeMeeting 3/12/18 8/25/17 39508 4/17/18

GraduationCommitteeMeeting 3/8/18 ↓ ↓ ↓GraduationCommitteeMeeting 3/22/18 ↓ ↓ ↓GraduationCommitteeMeeting 4/12/18 8/25/17 39660 4/26/18

SharedGovernanceCommitteeMeeting 4/9/18 ↓ ↓ ↓

HanxiaoZhou TechnologyPlanningSubCommittee 9/28/17 7/27/17 38438 11/1/17TPSCMeeting 10/26/17 7/27/17 39049 11/22/17

DestinyHernandez GlobalAwarenessCommittee 10/12/17 7/27/17 38439 11/6/17GraduationCommittee 9/28/17 7/27/17 38996 11/8/17

GlobalAwarenessCommittee 11/9/17 8/25/17 39497 3/27/18GraduationCommittee 11/16/17 ↓ ↓ ↓

ASUSalariesELAC2017/2018 6/26/17

Preparedby:AaronWong

Page59of63

BoardMember CommitteeMeetingDate

ASUDate DR# DRDate

GraduationCommittee 2/8/18 ↓ ↓ ↓GraduationCommittee 2/22/18 ↓ ↓ ↓GraduationCommittee 1/18/18 8/25/17 39498 3/27/18GraduationCommittee 12/14/17 ↓ ↓ ↓

GraduationCommitteeMeeting 3/8/18 8/25/17 39803 5/7/18StudentDisciplinaryHearing 4/17/18 8/25/17 39808 5/8/18

GraduationCommitteeMeeting 5/10/18 8/25/17 40485 6/8/18GraduationCommitteeMeeting 5/24/18 8/25/17 40485 6/8/18StudentDisciplinaryHearing 5/9/18 8/25/17 40485 6/8/18

ShannonWu SAAVECommitteeMeeting 9/26/17 7/27/17 38994 11/8/17

NicoleAguayo DistanceLearningCommittee 2/14/18 8/25/17 39413 3/8/18

SharedGovernanceCouncil 1/22/18 ↓ ↓ ↓CurriculumCommittee 2/8/18 ↓ ↓ ↓

DIstanceLearningCommittee 3/14/18 8/25/17 39650 4/17/18CurriculumCommittee 3/8/18 ↓ ↓ ↓CurriculumCommittee 3/22/18 ↓ ↓ ↓

DistanceLearningCommittee 4/11/18 8/25/17 39656 4/23/18CurriculumCommittee 4/12/18 ↓ ↓ ↓CurriculumCommittee 4/12/18 8/25/17 39661 4/26/18

DistanceLearningCommittee 4/11/18 ↓ ↓ ↓CurriculumCommittee 5/10/18 8/25/17 39916 6/8/18CurriculumCommittee 5/24/18 8/25/17 39916 6/8/18

MichelleKeung TransferCommitteeMeeting 2/5/18 8/25/17 39414 3/8/18

TransferCommitteeMeeting 3/5/18 8/25/17 39507 4/17/18

GeorgexTafoya TechnologyandPlanningSubCommitteeMeeting 2/22/18 8/25/17 39415 3/8/18

TechnologyandPlanningSubCommitteeMeeting 5/24/18 8/25/17 40484 6/8/18

AnthonyDominguez GraduationCommitteeMeeting 2/26/18 8/25/17 39421 3/8/18

GraduationCommitteeMeeting 3/1/18 8/25/17 39499 3/27/18

SAAVECommitteeMeeting3/22/18 ↓

↓ ↓

GraduationCommitteeMeeting 3/22/18 8/25/17 39506 4/17/18

SAAVECommitteeMeeting 3/6/18 ↓ ↓ ↓

GraduationCommittee 4/12/18 8/25/17 39657 4/23/18

SAAVECommitteeMeeting 3/27/18 ↓ ↓ ↓

SAAVECommitteeMeeting 4/10/18 ↓ ↓ ↓

BudgetaryAffairsCommitteeMeeting 4/12/18 ↓ ↓ ↓

GraduationCommitteeMeeting 4/26/18 8/25/17 39804 5/7/18

EducationalPlannningSubcommittee 4/17/18 ↓ ↓ ↓

ASUSalariesELAC2017/2018 6/26/17

Preparedby:AaronWong

Page60of63

BoardMember CommitteeMeetingDate

ASUDate DR# DRDate

GraduationCommitteeMeeting 5/10/18 8/25/17 39917 6/8/18

SAAVECommitteeMeeting 5/8/18 8/25/18 39917 6/8/18

JuanCasillas BudgetaryAffairsCommitteeMeeting 3/15/18 8/25/17 39655 4/18/18GraduationCommitteeMeeting 5/24/18 8/25/17 39918 6/8/18

Total

ASUSalariesELAC2017/2018 6/26/17

Preparedby:AaronWong

Page61of63

BoardMember CommitteeMeetingDate

ASUDate DR# DRDate TotalPaid

GaryGarza SharedGovernanceCommitteeMeetings 10/23/17 8/25/17 38159 1/16/18 25.00$

11/13/17 ↓ ↓ ↓ 25.00$

11/27/17 ↓ ↓ ↓ 25.00$

12/11/17 ↓ ↓ ↓ 25.00$

ELACEnrollmentCommittee 12/13/17 ↓ ↓ ↓ 25.00$

SharedGovernanceCommitteeMeetings 10/9/17 7/27/17 38992 11/6/17 25.00$

SAAVECommitteeMeeting 10/3/17 ↓ ↓ ↓ 25.00$

ESGCSharedGovernanceCouncil 4/9/18 8/25/17 39809 5/8/18 25.00$

ESGCSharedGovernanceCouncil 4/23/18 ↓ ↓ ↓ 25.00$

LearningAssessment 4/11/18 ↓ ↓ ↓ 25.00$

GuidedPathwayCommittee 4/25/18 ↓ ↓ ↓ 25.00$

LearningAssessment 5/2/18 ↓ 39920 6/8/18 25.00$

300.00$

EricCalderon DistanceEducationCommittee 10/9/17 7/27/17 38435 10/30/17 25.00$

10/11/17 ↓ ↓ ↓ 25.00$

10/13/17 ↓ ↓ ↓ 25.00$

75.00$

SummerFrench GraduationCommitteeMeeting 9/28/17 7/27/17 38437 11/1/17 25.00$GraduationCommitteeMeeting 2/22/18 8/25/17 39419 3/8/18 25.00$

GraduationCommitteeMeeting 2/8/18 ↓ ↓ ↓ 25.00$

SharedGovernanceCommitteeMeeting 2/12/18 ↓ ↓ ↓ 25.00$

SharedGovernanceCommitteeMeeting 1/22/18 ↓ ↓ ↓ 25.00$

GraduationCommitteeMeeting 1/18/18 8/25/17 39420 3/8/18 25.00$

GraduationCommitteeMeeting 12/14/17 ↓ ↓ ↓ 25.00$

SharedGovernanceCommitteeMeeting 3/12/18 8/25/17 39508 4/17/18 25.00$GraduationCommitteeMeeting 3/8/18 ↓ ↓ ↓ 25.00$GraduationCommitteeMeeting 3/22/18 ↓ ↓ ↓ 25.00$GraduationCommitteeMeeting 4/12/18 8/25/17 39660 4/26/18 25.00$

SharedGovernanceCommitteeMeeting 4/9/18 ↓ ↓ ↓ 25.00$

300.00$

HanxiaoZhou TechnologyPlanningSubCommittee 9/28/17 7/27/17 38438 11/1/17 25.00$TPSCMeeting 10/26/17 7/27/17 39049 11/22/17 25.00$

50.00$

DestinyHernandez GlobalAwarenessCommittee 10/12/17 7/27/17 38439 11/6/17 25.00$GraduationCommittee 9/28/17 7/27/17 38996 11/8/17 25.00$

GlobalAwarenessCommittee 11/9/17 8/25/17 39497 3/27/18 25.00$GraduationCommittee 11/16/17 ↓ ↓ ↓ 25.00$

ASUSalariesELAC2017/2018 6/26/17

Preparedby:AaronWong

Page62of63

BoardMember CommitteeMeetingDate

ASUDate DR# DRDate TotalPaid

GraduationCommittee 2/8/18 ↓ ↓ ↓ 25.00$GraduationCommittee 2/22/18 ↓ ↓ ↓ 25.00$GraduationCommittee 1/18/18 8/25/17 39498 3/27/18 25.00$GraduationCommittee 12/14/17 ↓ ↓ ↓ 25.00$

GraduationCommitteeMeeting 3/8/18 8/25/17 39803 5/7/18 25.00$StudentDisciplinaryHearing 4/17/18 8/25/17 39808 5/8/18 25.00$

GraduationCommitteeMeeting 5/10/18 8/25/17 40485 6/8/18 25.00$GraduationCommitteeMeeting 5/24/18 8/25/17 40485 6/8/18 25.00$StudentDisciplinaryHearing 5/9/18 8/25/17 40485 6/8/18 25.00$

325.00$

ShannonWu SAAVECommitteeMeeting 9/26/17 7/27/17 38994 11/8/17 25.00$

25.00$

NicoleAguayo DistanceLearningCommittee 2/14/18 8/25/17 39413 3/8/18 25.00$

SharedGovernanceCouncil 1/22/18 ↓ ↓ ↓ 25.00$

CurriculumCommittee 2/8/18 ↓ ↓ ↓ 25.00$

DIstanceLearningCommittee 3/14/18 8/25/17 39650 4/17/18 25.00$CurriculumCommittee 3/8/18 ↓ ↓ ↓ 25.00$CurriculumCommittee 3/22/18 ↓ ↓ ↓ 25.00$

DistanceLearningCommittee 4/11/18 8/25/17 39656 4/23/18 25.00$CurriculumCommittee 4/12/18 ↓ ↓ ↓ 25.00$CurriculumCommittee 4/12/18 8/25/17 39661 4/26/18 25.00$

DistanceLearningCommittee 4/11/18 ↓ ↓ ↓ 25.00$CurriculumCommittee 5/10/18 8/25/17 39916 6/8/18 25.00$CurriculumCommittee 5/24/18 8/25/17 39916 6/8/18 25.00$

300.00$

MichelleKeung TransferCommitteeMeeting 2/5/18 8/25/17 39414 3/8/18 25.00$TransferCommitteeMeeting 3/5/18 8/25/17 39507 4/17/18 25.00$

50.00$

GeorgexTafoya TechnologyandPlanningSubCommitteeMeeting 2/22/18 8/25/17 39415 3/8/18 25.00$

TechnologyandPlanningSubCommitteeMeeting 5/24/18 8/25/17 40484 6/8/18 25.00$

50.00$

AnthonyDominguez GraduationCommitteeMeeting 2/26/18 8/25/17 39421 3/8/18 25.00$

GraduationCommitteeMeeting 3/1/18 8/25/17 39499 3/27/18 25.00$

SAAVECommitteeMeeting3/22/18 ↓

↓ ↓25.00$

GraduationCommitteeMeeting 3/22/18 8/25/17 39506 4/17/18 25.00$SAAVECommitteeMeeting 3/6/18 ↓ ↓ ↓ 25.00$GraduationCommittee 4/12/18 8/25/17 39657 4/23/18 25.00$

SAAVECommitteeMeeting 3/27/18 ↓ ↓ ↓ 25.00$SAAVECommitteeMeeting 4/10/18 ↓ ↓ ↓ 25.00$

BudgetaryAffairsCommitteeMeeting 4/12/18 ↓ ↓ ↓ 25.00$GraduationCommitteeMeeting 4/26/18 8/25/17 39804 5/7/18 25.00$

EducationalPlannningSubcommittee 4/17/18 ↓ ↓ ↓ 25.00$

ASUSalariesELAC2017/2018 6/26/17

Preparedby:AaronWong

Page63of63

BoardMember CommitteeMeetingDate

ASUDate DR# DRDate TotalPaid

GraduationCommitteeMeeting 5/10/18 8/25/17 39917 6/8/18 25.00$SAAVECommitteeMeeting 5/8/18 8/25/18 39917 6/8/18 25.00$

325.00$

JuanCasillas BudgetaryAffairsCommitteeMeeting 3/15/18 8/25/17 39655 4/18/18 25.00$GraduationCommitteeMeeting 5/24/18 8/25/17 39918 6/8/18 25.00$

50.00$

-$

-$

-$

-$

-$

-$

-$

Total 1,850.00$