| Affinity | |||||||
| Ageless | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Singing Supper #1 | ||||||
| a | Pasta E Basta | $530.00 | $530.00 | $530.00 | $530.00 | 100% | |
| b | Walmart Food/Paper Goods | $70.00 | $70.00 | $70.00 | $70.00 | 100% | |
| c | Big Y Food | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| d | Publicity | $10.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Singing Supper #2 | ||||||
| a | Pasta E Basta | $530.00 | Table | Table | #VALUE! | #VALUE! | |
| b | Walmart Food/Paper Goods | $70.00 | Table | Table | #VALUE! | #VALUE! | |
| c | Big Y Food | $100.00 | Table | Table | #VALUE! | #VALUE! | |
| d | Facilities | $150.00 | $150.00 | $150.00 | $150.00 | 100% | |
| e | Publicity | $10.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 3 | The Art of Aging Workshops (8) | ||||||
| a | Publicity (8) | $80.00 | $72.00 | $72.00 | $72.00 | 100% | |
| b | Paper | $400.00 | $200.00 | $200.00 | $200.00 | 100% | |
| c | Pencils | $100.00 | $50.00 | $50.00 | $50.00 | 100% | |
| d | Charcoal | $200.00 | $100.00 | $100.00 | $100.00 | 100% | |
| e | Acrylic Paint | $200.00 | $100.00 | $100.00 | $100.00 | 100% | |
| f | Watercolor | $100.00 | $50.00 | $50.00 | $50.00 | 100% | |
| g | Brushes | $100.00 | $50.00 | $50.00 | $50.00 | 100% | |
| h | Scissors, Tape, Glue | $100.00 | $50.00 | $50.00 | $50.00 | 100% | |
| i | Film | $200.00 | $100.00 | $100.00 | $100.00 | 100% | |
| j | Digital Prints | $100.00 | $50.00 | $50.00 | $50.00 | 100% | |
| 4 | The Art of Aging Exhibition | ||||||
| a | Publicity | $10.00 | $10.00 | $10.00 | $10.00 | 100% | |
| b | Frames, Mat Boards | $500.00 | $500.00 | $500.00 | $500.00 | 100% | |
| c | Hanging Wires | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| 5 | Aging Awareness Week | ||||||
| a | Awareness Posters | $400.00 | $400.00 | $400.00 | $400.00 | 100% | |
| b | Movies Related to Aging | $0.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| c | Popcorn/Movie Snacks | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| Total | $4,260.00 | $2,800.00 | $2,800.00 | $0.00 | #VALUE! | #VALUE! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Black Student Union | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Harlem Renaissance | ||||||
| a | Food | $3,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | 100% | |
| b | Equipment | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | 100% | |
| c | Jazz Band | $500.00 | $250.00 | $250.00 | $250.00 | 100% | |
| d | Val Fee | $280.00 | $280.00 | $280.00 | $280.00 | 100% | |
| e | Publicity | $18.00 | $12.50 | $12.50 | $12.50 | 100% | |
| 2 | Black Solidarity Conference | ||||||
| a | Registration Fees | $3,150.00 | Table | Table | #VALUE! | #VALUE! | |
| 2 | Kwanzaa | ||||||
| a | Catering | $2,500.00 | $1,250.00 | $1,250.00 | $1,250.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 3 | BSU Parties | ||||||
| a | DJ (3) | $1,050.00 | $1,050.00 | $1,050.00 | $1,050.00 | 100% | |
| b | Town Officer (3) | $595.00 | $595.00 | $595.00 | $595.00 | 100% | |
| c | Publicity (3) | $27.00 | $27.00 | $27.00 | $27.00 | 100% | |
| 4 | Intro Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| Total | $12,188.00 | $5,532.50 | $5,532.50 | $0.00 | #VALUE! | #VALUE! | |
| % Received | |||||||
| % of Total Budget | |||||||
| China Awareness Organization | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Refreshments | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Mid Autumn Festival Celebration | ||||||
| a | Food and Drinks | $500.00 | $250.00 | $250.00 | $250.00 | 100% | |
| a | Decorations | $40.00 | $40.00 | $40.00 | $40.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 3 | National Day Exhibition of Contemporary Chinese Socioeconomic Issues | ||||||
| a | Cardboard, Decorations, etc | $60.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Printing Expenses | $20.00 | $20.00 | $20.00 | $20.00 | 100% | |
| c | Cookie reception | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| c | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 3 | Chinese Movie Series (4) | ||||||
| a | Movie Rentals | $30.00 | Tabled | Tabled | #VALUE! | #VALUE! | |
| b | Refreshments | $60.00 | $60.00 | $60.00 | $60.00 | 100% | |
| c | Publicity | $36.00 | $36.00 | $36.00 | $36.00 | 100% | |
| c | Posters | $50.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 4 | Cooking Night | ||||||
| a | Food | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| Total | $1,032.00 | $358.00 | $349.00 | $0.00 | $349.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| ISA | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | ISA Semester Party | ||||||
| a | DJ Fee | $300.00 | $300.00 | $300.00 | $300.00 | 100% | |
| b | Speakers (Renting from Art Steele) | $125.00 | $125.00 | $125.00 | $125.00 | 100% | |
| a | Decorations | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 3 | Multicultural Dinner and Performance Night | ||||||
| a | Raw Food | $2,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | 100% | |
| b | Drinks | $250.00 | $200.00 | $200.00 | $200.00 | 100% | |
| c | Sound and Light | $150.00 | $150.00 | $150.00 | $150.00 | 100% | |
| c | Catering | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| b | Publicity | $12.50 | $12.50 | $12.50 | $12.50 | 100% | |
| Total | $2,996.50 | $1,946.50 | $1,946.50 | $0.00 | $1,946.50 | $9.00 | |
| % Received | |||||||
| % of Total Budget | |||||||
| La Causa | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | First Meeting | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Snacks | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| 2 | Latino Cooking Nights (2) | ||||||
| a | Dinner for 60 (2) | $600.00 | $300.00 | $300.00 | $300.00 | 100% | |
| b | Refreshments (2) | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| c | Supplies | $250.00 | Table | Table | #VALUE! | #VALUE! | |
| d | Publicity | $18.00 | $9.00 | $10.00 | $10.00 | 100% | |
| 3 | Latino Movie Night | ||||||
| a | Movie Rentals | $5.00 | Table | Table | #VALUE! | #VALUE! | |
| b | Snacks | $15.00 | $15.00 | $15.00 | $15.00 | 100% | |
| c | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 4 | Mes Latino | ||||||
| a | Supplies | $15.00 | $15.00 | $15.00 | $15.00 | 100% | |
| 5 | House Party | ||||||
| a | Latin DJ for Four Hours | $400.00 | $350.00 | $350.00 | $350.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| c | Security | $132.00 | $132.00 | $132.00 | $132.00 | 100% | |
| 6 | Holiday Posada | ||||||
| a | Latin Jazz Band | $500.00 | $250.00 | $250.00 | $250.00 | 100% | |
| b | Dinner for 60 | $500.00 | $250.00 | $250.00 | $250.00 | 100% | |
| c | Decorations | $100.00 | $50.00 | $50.00 | $50.00 | 100% | |
| d | Pinatas and Candy | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| e | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 7 | 13th Annual Voices for the Voiceless | ||||||
| a | Honorariums for 8 Poets | $8,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | 100% | |
| b | Professional Sound and Lighting | $500.00 | $500.00 | $500.00 | $500.00 | 100% | |
| c | Appetizers and Drinks | $2,100.00 | Table | Table | #VALUE! | #VALUE! | |
| d | Lunch for Poets/Artists | $150.00 | $150.00 | $150.00 | $150.00 | 100% | |
| 8 | Dia De Los Muertos | ||||||
| a | Politically Conscious Display Items | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| b | Ingredients for Traditional Bread | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| c | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| Total | $13,730.00 | $6,466.00 | $6,467.00 | $0.00 | #VALUE! | #VALUE! | |
| % Received | |||||||
| % of Total Budget | |||||||
| South Asian Students Association | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Cooking Night | ||||||
| a | Ingredients | $170.00 | $170.00 | $170.00 | $170.00 | 100% | |
| b | Paper Goods | $30.00 | $30.00 | $30.00 | $30.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 3 | Intro Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 3 | Party | ||||||
| a | DJ | $300.00 | $300.00 | $300.00 | $300.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| c | Food | $150.00 | $150.00 | $150.00 | $150.00 | 100% | |
| 4 | Cultural Show | ||||||
| a | Costumes | $350.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| b | Decorations | $50.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| b | Publicity | $9.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| Total | $1,136.00 | $727.00 | $727.00 | $0.00 | $727.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Affinity Total | $35,342.50 | $17,830.00 | $17,822.00 | $0.00 | #VALUE! | #VALUE! | |
| Club Sports | |||||||
| AMBIR (Amherst Mountain Bike Intercollegiate Racing) Team | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Operating Expenses | ||||||
| a | Shop Fees (Labor and Equipment) | $300.00 | $300.00 | $300.00 | $300.00 | 100% | |
| b | Replacement Tubes (4) | $32.00 | $32.00 | $32.00 | $32.00 | 100% | |
| c | Replacement Chains (2) | $80.00 | $80.00 | $80.00 | $80.00 | 100% | |
| d | Handheld Bike Pumps | $125.00 | $125.00 | $125.00 | $125.00 | 100% | |
| e | Riding Gloves (Knuckle/Wrist Protection) | $160.00 | $160.00 | $160.00 | $160.00 | 100% | |
| 2 | Registration Fees | ||||||
| a | Race Fees | $875.00 | $875.00 | $875.00 | $875.00 | 100% | |
| Total | $1,572.00 | $1,572.00 | $1,572.00 | $0.00 | $1,572.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Ballroom Team | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Intro Meeting | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Operating Expenses | ||||||
| a | Coach's Salary | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | 100% | |
| b | Dance Costumes | $896.00 | $896.00 | $896.00 | $896.00 | 100% | |
| Total | $4,955.00 | $4,955.00 | $4,955.00 | $0.00 | $4,955.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Club Volleyball | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $10.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Equipment | ||||||
| a | Three New Volleyballs | $231.85 | $231.85 | $231.85 | $231.85 | 100% | |
| b | Pole Attachments for Net System | $367.82 | $367.82 | $367.82 | $367.82 | 100% | |
| 3 | Registration Fees | ||||||
| a | NECVL Team Dues for 2010-2011 Season | $925.00 | $925.00 | $925.00 | $925.00 | 100% | |
| Total | $1,584.67 | $1,583.67 | $1,583.67 | $0.00 | $1,583.67 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst College Rowing Association | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Operating Expenses | ||||||
| a | Boathouse Lease | $7,650.00 | $7,650.00 | $7,650.00 | $7,650.00 | 100% | |
| b | Van Rentals | $8,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | 100% | |
| c | Head Coach Salary | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | 100% | |
| d | Assistant Coach Salary | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | 100% | |
| 2 | Equipment | ||||||
| a | Pockock Skegs | $174.00 | $174.00 | $174.00 | $174.00 | 100% | |
| b | Pockock Rudders | $204.00 | $204.00 | $204.00 | $204.00 | 100% | |
| 3 | Regatta Entry Fees | ||||||
| a | Head of the Charles (Oct 23-24) | $600.00 | $600.00 | $600.00 | $600.00 | 100% | |
| b | NH Championship Regatta (early October) | $700.00 | $700.00 | $700.00 | $700.00 | 100% | |
| c | Head of the Fish Regatta (Oct 30-31) | $950.00 | $950.00 | $950.00 | $950.00 | 100% | |
| Total | $26,278.00 | $23,278.00 | $23,278.00 | $0.00 | $21,028.00 | $6.00 | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Mixed Martial Arts Organization | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Operating Expenses | ||||||
| a | Publicity | $8.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Brazilian Jiu Jitsu Instructor | $900.00 | $900.00 | $900.00 | $900.00 | 100% | |
| Total | $908.00 | $909.00 | $909.00 | $0.00 | $909.00 | $2.00 | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Riding Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Operating Expenses | ||||||
| a | Zip Cars | $1,548.00 | $1,548.00 | $1,548.00 | $1,548.00 | 100% | |
| b | Membership Dues | $610.00 | $610.00 | $610.00 | $610.00 | 100% | |
| c | Publicity | $10.00 | $9.00 | $9.00 | $9.00 | 100% | |
| d | Food | $20.00 | $20.00 | $20.00 | $20.00 | 100% | |
| e | Coach's Fee | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | 100% | |
| d | Lesson Subsidy | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 | 100% | |
| 2 | Show Fees | ||||||
| a | Total for Amherst Show Fees | $4,740.00 | $4,740.00 | $4,740.00 | $4,740.00 | 100% | |
| b | Intercollegiate Show Entry Fees | $2,160.00 | $2,160.00 | $2,160.00 | $2,160.00 | 100% | |
| Total | $17,088.00 | $17,087.00 | $17,087.00 | $0.00 | $17,087.00 | $8.00 | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Women's Rugby Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Photocopies/Fliers | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Operating Expenses | ||||||
| a | Head Coach Salary | $3,000.00 | $3,000.00 | $3,000.00 | $3,000.00 | 100% | |
| b | Trainers | $400.00 | $400.00 | $400.00 | $400.00 | 100% | |
| c | Referees | $400.00 | $400.00 | $400.00 | $400.00 | 100% | |
| d | Jerseys | $1,350.00 | $1,350.00 | $1,350.00 | $1,350.00 | 100% | |
| e | First Aid Supplies | $75.00 | $75.00 | $75.00 | $75.00 | 100% | |
| 3 | Dues and Entry Fees | ||||||
| a | NERFU Dues | $500.00 | $500.00 | $500.00 | $500.00 | 100% | |
| b | CIPP Dues | $500.00 | $500.00 | $500.00 | $500.00 | 100% | |
| c | Beantown Tournament | $350.00 | $350.00 | $350.00 | $350.00 | 100% | |
| Total | $6,634.00 | $6,634.00 | $6,634.00 | $0.00 | $6,634.00 | $10.00 | |
| % Received | |||||||
| % of Total Budget | |||||||
| Club Hockey | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Photocopies/Fliers | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Equipment | ||||||
| a | Pucks | $10.00 | $10.00 | $10.00 | $10.00 | 100% | |
| b | Stick Tape | $30.00 | $30.00 | $30.00 | $30.00 | 100% | |
| c | Skate Laces | $40.00 | $40.00 | $40.00 | $40.00 | 100% | |
| d | Skate Sharpening | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| e | Skate Guards | $80.00 | $80.00 | $80.00 | $80.00 | 100% | |
| Total | $319.00 | $319.00 | $319.00 | $0.00 | $319.00 | $7.00 | |
| % Received | |||||||
| % of Total Budget | |||||||
| Fencing Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Coaching | ||||||
| a | Jeff Lord | $2,707.09 | Table | Table | #VALUE! | #VALUE! | |
| b | Kathryn Lord | $1,624.26 | Table | Table | #VALUE! | #VALUE! | |
| 3 | Dues and Entry Fees | ||||||
| a | NEIFC Dues | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | NEWIFC Dues | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| c | The Big One Entry Fees | $270.00 | $270.00 | $270.00 | $270.00 | 100% | |
| d | USFA Entry Fees | $300.00 | $300.00 | $300.00 | $300.00 | 100% | |
| e | USFA Membership (5 Fencers) | $300.00 | $300.00 | $300.00 | $300.00 | 100% | |
| 3 | Equipment | ||||||
| a | Blades | $954.40 | $954.40 | $954.40 | $954.40 | 100% | |
| b | Body Cords | $213.60 | $213.60 | $213.60 | $213.60 | 100% | |
| c | Foil Parts | $205.40 | $205.40 | $205.40 | $205.40 | 100% | |
| d | Epee Parts | $68.24 | $68.24 | $68.24 | $68.24 | 100% | |
| e | Sabre Parts | $37.20 | $37.20 | $37.20 | $37.20 | 100% | |
| f | Training Weapons | $242.80 | $242.80 | $242.80 | $242.80 | 100% | |
| g | Uniforms | $940.80 | $940.80 | $940.80 | $940.80 | 100% | |
| h | Scoring Equipment | $36.00 | $36.00 | $36.00 | $36.00 | 100% | |
| i | Shipping Costs | $300.00 | $300.00 | $300.00 | $300.00 | 100% | |
| Total | $8,358.79 | $4,027.44 | $4,027.44 | $0.00 | #VALUE! | #VALUE! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Men's Ultimate Frisbee | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Coaching | ||||||
| a | Head Coach (Bill Stewart) | $3,400.00 | $3,400.00 | $3,400.00 | $3,400.00 | 100% | |
| b | Assistant Coach (Monty Ogden) | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | 100% | |
| 3 | Operating Expenses | ||||||
| a | Tournament Registration Fees | $2,450.00 | $2,450.00 | $2,450.00 | $2,450.00 | 100% | |
| b | Home Tournament | $359.00 | $359.00 | $359.00 | $359.00 | 100% | |
| c | Equipment | $150.00 | $150.00 | $150.00 | $150.00 | 100% | |
| d | Spring Housing | $5,500.00 | $5,500.00 | $5,500.00 | $5,500.00 | 100% | |
| Total | $12,918.00 | $12,918.00 | $12,918.00 | $0.00 | $7,418.00 | $7.00 | |
| % Received | |||||||
| % of Total Budget | |||||||
| Sailing Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $10.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Operating Expenses | ||||||
| a | Regatta Dues | $200.00 | $200.00 | $200.00 | $200.00 | 100% | |
| b | NEISA Dues | $60.00 | $60.00 | $60.00 | $60.00 | 100% | |
| c | ICSA Dues | $130.00 | $130.00 | $130.00 | $130.00 | 100% | |
| d | Belchertown Port-a-Potty | $270.00 | $270.00 | $270.00 | $270.00 | 100% | |
| e | Belchertown Lake Fees | $250.00 | $250.00 | $250.00 | $250.00 | 100% | |
| f | Coach Salary | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | 100% | |
| g | Boat Trailer Insurance | $500.00 | $500.00 | $500.00 | $500.00 | 100% | |
| h | Sailing Lines and Boat Hardware | $700.00 | $700.00 | $700.00 | $700.00 | 100% | |
| i | Regatta Food | $400.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| i | Gas Money | $500.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| Total | $7,570.00 | $6,669.00 | $6,669.00 | $0.00 | $59.00 | $2.00 | |
| % Received | |||||||
| % of Total Budget | |||||||
| Water Polo (Men's and Women's) | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Dues | ||||||
| a | League Dues | $1,850.00 | $1,850.00 | $1,850.00 | $1,850.00 | 100% | |
| 2 | Equipment | ||||||
| a | Competition Caps | $825.00 | $825.00 | $825.00 | $825.00 | 100% | |
| b | Competition Suits | $950.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| c | Two (2) Weight Belts for Goalie Training | $60.00 | $60.00 | $60.00 | $60.00 | 100% | |
| Total | $3,685.00 | $2,735.00 | $2,735.00 | $0.00 | $2,735.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Women's Ultimate Frisbee | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Operating Expenses | ||||||
| a | Tournament Fees | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | 100% | |
| b | UPA Dues | $450.00 | $450.00 | $450.00 | $450.00 | 100% | |
| c | Coaching Fees | $1,800.00 | $1,800.00 | $1,800.00 | $1,800.00 | 100% | |
| d | Equipment | $30.00 | $30.00 | $30.00 | $30.00 | 100% | |
| e | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| Total | $3,789.00 | $3,789.00 | $3,789.00 | $0.00 | $3,789.00 | $5.00 | |
| % Received | |||||||
| % of Total Budget | |||||||
| Club Sports Total | $95,659.46 | $86,476.11 | $86,476.11 | $0.00 | #VALUE! | #VALUE! | |
| Publications | |||||||
| The Amherst Element | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Introductory Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Printing | ||||||
| a | Publication Printing (500 copies, color) | $2,400.00 | $2,400.00 | $2,400.00 | $2,400.00 | 100% | |
| Total | $2,459.00 | $2,459.00 | $2,459.00 | $0.00 | $2,459.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Circus | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Food | ||||||
| a | Recruiting Meeting | $20.00 | $20.00 | $20.00 | $20.00 | 100% | |
| b | Launch Party for Magazine | $20.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 2 | Publicity | ||||||
| a | Two rounds | $18.00 | $18.00 | $18.00 | $18.00 | 100% | |
| 3 | Printing | ||||||
| a | Printing Magazines (Tigerpress) | $1,700.00 | $1,700.00 | $1,700.00 | $1,700.00 | 100% | |
| Total | $1,758.00 | $1,738.00 | $1,738.00 | $0.00 | $1,738.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| The Indicator | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Publication Printing | ||||||
| a | Issue #1 | $1,320.00 | $1,320.00 | $1,320.00 | $1,320.00 | 100% | |
| b | Issue #2 | $1,320.00 | $1,320.00 | $1,320.00 | $1,320.00 | 100% | |
| c | Issue #3 | $1,320.00 | $1,320.00 | $1,320.00 | $1,320.00 | 100% | |
| d | Issue #4 | $1,320.00 | $1,320.00 | $1,320.00 | $1,320.00 | 100% | |
| e | Issue #5 | $1,320.00 | $1,320.00 | $1,320.00 | $1,320.00 | 100% | |
| 2 | Publicity | ||||||
| a | Issue #1 | $10.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Issue #2 | $10.00 | $9.00 | $9.00 | $9.00 | 100% | |
| c | Issue #3 | $10.00 | $9.00 | $9.00 | $9.00 | 100% | |
| d | Issue #4 | $10.00 | $9.00 | $9.00 | $9.00 | 100% | |
| e | Issue #5 | $10.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 3 | Subscriptions | ||||||
| a | Postage for Issue #1 | $25.00 | $25.00 | $25.00 | $25.00 | 100% | |
| b | Postage for Issue #2 | $25.00 | $25.00 | $25.00 | $25.00 | 100% | |
| c | Postage for Issue #3 | $25.00 | $25.00 | $25.00 | $25.00 | 100% | |
| d | Postage for Issue #4 | $25.00 | $25.00 | $25.00 | $25.00 | 100% | |
| e | Postage for Issue #5 | $25.00 | $25.00 | $25.00 | $25.00 | 100% | |
| f | Envelopes | $10.00 | $10.00 | $10.00 | $10.00 | 100% | |
| 1 | Introductory Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $8.75 | $8.75 | $8.75 | $8.75 | 100% | |
| Total | $6,843.75 | $6,838.75 | $6,838.75 | $0.00 | $6,770.00 | 98.99% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Frame | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Publicity | ||||||
| a | Publicity (Two Rounds) | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Printing | ||||||
| a | Magazine Printing | $2,971.00 | $2,971.00 | $2,971.00 | $2,971.00 | 100% | |
| Total | $2,980.00 | $2,980.00 | $2,980.00 | $0.00 | $2,980.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Thoughts of Amherst | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Printing | ||||||
| a | Printing Costs | $3,186.00 | $3,186.00 | $3,186.00 | $3,186.00 | 100% | |
| Total | $3,245.00 | $3,245.00 | $3,245.00 | $0.00 | $3,245.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| CAP (Publications) | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Meetings | ||||||
| a | Food | $250.00 | $50.00 | $50.00 | $0.00 | #DIV/0! | |
| 2 | Publicity | ||||||
| a | 1 round | $9.00 | $9.00 | $9.00 | $0.00 | #DIV/0! | |
| Total | $259.00 | $59.00 | $59.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Publications Total | $17,544.75 | $17,319.75 | $17,319.75 | $0.00 | $17,192.00 | #DIV/0! | |
| Recreational | |||||||
| ACOC | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Fall Festival | ||||||
| a | Slackline Kit | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| b | Pumpkins | $200.00 | $200.00 | $200.00 | $200.00 | 100% | |
| c | Cider | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| d | Apples | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| e | Donuts | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| f | Spices | $30.00 | $30.00 | $30.00 | $30.00 | 100% | |
| g | Pies | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| h | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| i | Spoons | $30.00 | $30.00 | $30.00 | $30.00 | 100% | |
| 2 | Pumpkin Paddle | ||||||
| a | Canoe Rental | $600.00 | $600.00 | $600.00 | $600.00 | 100% | |
| b | Pumpkins | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| 3 | Salaries | ||||||
| a | Outdoor Coordinator Salary | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | 100% | |
| 4 | Fees | ||||||
| a | Indoor Climbing Fees | $1,600.00 | $1,600.00 | $1,600.00 | $1,600.00 | 100% | |
| 5 | Supplies | ||||||
| a | Trip Food | $250.00 | $250.00 | $250.00 | $250.00 | 100% | |
| b | Campfire Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| c | 2 Harnesses | $110.00 | $110.00 | $110.00 | $110.00 | 100% | |
| d | Climbing Shoes (1) | $75.00 | $75.00 | $75.00 | $75.00 | 100% | |
| 6 | Publicity | ||||||
| a | Publicity for Trips | $45.00 | $45.00 | $45.00 | $45.00 | 100% | |
| Total | $7,999.00 | $7,999.00 | $7,999.00 | $0.00 | $1,269.00 | 15.86% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Argentine Tango Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Salaries | ||||||
| a | Instructor Fee | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | 100% | |
| Total | $2,559.00 | $2,559.00 | $2,559.00 | $0.00 | $2,559.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Anime Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Publicity | ||||||
| a | Flyers | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 3 | Purchases | ||||||
| a | Anime Purchases | $250.00 | $250.00 | $250.00 | $250.00 | 100% | |
| b | Manga/Magazine Purchases | $180.00 | $180.00 | $180.00 | $180.00 | 100% | |
| Total | $498.00 | $498.00 | $498.00 | $0.00 | $68.00 | 13.65% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Dance | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Auditions | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Recital | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Programs | $15.00 | $15.00 | $15.00 | $15.00 | 100% | |
| c | Videotaping | $20.00 | $20.00 | $20.00 | $20.00 | 100% | |
| d | Lighting | $125.00 | $125.00 | $125.00 | $125.00 | 100% | |
| e | Sound | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| f | Stage Manager | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| g | Costumes | $850.00 | Table | Table | #VALUE! | #VALUE! | |
| Total | $1,128.00 | $278.00 | $278.00 | $0.00 | $18.00 | 6.47% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Debate Society | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Tournaments | ||||||
| a | APDA Tournament Fees | $5,500.00 | $5,500.00 | $5,500.00 | $5,500.00 | 100% | |
| b | Policy Tournament Fees | $700.00 | $700.00 | $700.00 | $700.00 | 100% | |
| c | Judges Fee for Tournament | $1,000.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| d | Ballot Printing for Tournament | $17.50 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 2 | Coaching | ||||||
| a | Salary | $2,000.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 3 | Dues | ||||||
| a | APDA Dues | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| Total | $9,317.50 | $6,300.00 | $6,300.00 | $0.00 | $6,200.00 | 98.41% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Historical European Martial Arts Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Instruction | ||||||
| a | Instruction Fee | $3,229.00 | $3,229.00 | $3,229.00 | $3,229.00 | 100% | |
| 2 | Equipment | ||||||
| a | Wooden Practice Swords | $160.00 | $160.00 | $160.00 | $160.00 | 100% | |
| b | Steel Swords w/ New Safety Features | $300.00 | $300.00 | $300.00 | $300.00 | 100% | |
| c | Portable Equipment Bags | $300.00 | $300.00 | $300.00 | $300.00 | 100% | |
| Total | $3,989.00 | $3,989.00 | $3,989.00 | $0.00 | $3,229.00 | 80.95% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Investment Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| c | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| Total | $59.00 | $59.00 | $59.00 | $0.00 | $9.00 | 15.25% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Mock Trial | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | First Meeting | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| 2 | Supplies | ||||||
| a | Binders | $225.00 | $225.00 | $225.00 | $225.00 | 100% | |
| a | Case Copies | $300.00 | $300.00 | $300.00 | $300.00 | 100% | |
| a | Case Updates | $200.00 | $200.00 | $200.00 | $200.00 | 100% | |
| a | Mock Trial National Championship Video | $25.00 | $25.00 | $25.00 | $25.00 | 100% | |
| 2 | Tournament and Registration | ||||||
| a | American Mock Trial Association Reg Fee | $350.00 | $350.00 | $350.00 | $350.00 | 100% | |
| a | AMTA Regionals Fee | $225.00 | $225.00 | $225.00 | $225.00 | 100% | |
| a | Opening Rounf Fee | $200.00 | $200.00 | $200.00 | $200.00 | 100% | |
| a | Tentative First Tournament Fee | $400.00 | $400.00 | $400.00 | $400.00 | 100% | |
| a | Tentative Second Tournament Fee | $350.00 | $350.00 | $350.00 | $350.00 | 100% | |
| Total | $2,334.00 | $2,334.00 | $2,334.00 | $0.00 | $59.00 | 2.53% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Swing and Ballroom | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | End of Semester Dance | ||||||
| a | Band | $600.00 | $300.00 | $300.00 | $300.00 | 100% | |
| b | Food and Drinks | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| c | Decorations | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| a | Lessons | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Instruction | ||||||
| a | 20 Latin Lessons | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | 100% | |
| a | 10 Swing Lessons | $500.00 | $500.00 | $500.00 | $500.00 | 100% | |
| 2 | Publicity | ||||||
| a | Posters | $10.00 | $9.00 | $9.00 | $9.00 | 100% | |
| a | Table Tents | $10.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| Total | $3,379.00 | $3,068.00 | $3,068.00 | $0.00 | $400.00 | 13.04% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Total | $31,262.50 | $27,084.00 | $27,084.00 | $0.00 | $13,811.00 | $3.46 | |
| ACTIVISM | |||||||
| Green Amherst Project | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Introductory Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $0.00 | #DIV/0! | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $0.00 | #DIV/0! | |
| 2 | Sylvia Earle | ||||||
| a | Honorarium | $2,500.00 | $1,250.00 | $1,250.00 | |||
| b | Transportation | $250.00 | $250.00 | $250.00 | |||
| c | Lodging | $150.00 | $150.00 | $150.00 | |||
| d | Publicity | $9.00 | $9.00 | $9.00 | $0.00 | #DIV/0! | |
| 3 | Volunteer Concert | ||||||
| a | Band | $1,500.00 | $750.00 | $750.00 | |||
| b | Sound | $1,000.00 | Table | Table | |||
| c | Refreshments | $200.00 | Table | Table | |||
| d | Publicity | $9.00 | $9.00 | $9.00 | |||
| 4 | Movie Screening | ||||||
| a | Honorarium | $1,000.00 | $500.00 | $500.00 | |||
| b | Transportation | $100.00 | Table | Table | |||
| c | Lodging | $150.00 | Table | Table | |||
| d | Food | $50.00 | Table | Table | |||
| e | Publicity | $9.00 | $9.00 | $10.00 | |||
| 5 | Coal Dump | ||||||
| a | Coal | $400.00 | Table | Table | |||
| b | Publicity | $9.00 | Table | Table | |||
| 6 | Education | ||||||
| a | Supplies | $50.00 | $50.00 | $51.00 | |||
| 7 | Eco Rep Programming | ||||||
| a | Food | $200.00 | Table | Table | |||
| b | Posters | $36.00 | Table | Table | |||
| 8 | Lights-Out | ||||||
| a | Publicity | $9.00 | $9.00 | $10.00 | |||
| 9 | Students Activities Fair | ||||||
| a | Poster Printing | $20.00 | Table | Table | |||
| b | Valentine Awareness Signs | $100.00 | Table | Table | |||
| c | Food Campaign Publicity | $9.00 | $9.00 | $10.00 | $0.00 | #DIV/0! | |
| Total | $7,819.00 | $3,054.00 | $3,058.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst College Republicans | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Anne Korin | ||||||
| a | Honorarium | $1,500.00 | $750.00 | $750.00 | $0.00 | #DIV/0! | |
| b | Advertising | $15.00 | $9.00 | $9.00 | |||
| 2 | Speaker | ||||||
| a | Honorarium | $3,200.00 | $0.00 | $0.00 | |||
| b | Advertising | $15.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 3 | Introductory Event | $0.00 | #DIV/0! | ||||
| a | Food | $100.00 | $50.00 | $50.00 | |||
| b | Advertising | $0.00 | $9.00 | $9.00 | |||
| 4 | Conservative Movie Series | ||||||
| a | Advertising | $100.00 | $9.00 | $9.00 | |||
| 5 | Election Night Party | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $0.00 | #DIV/0! | |
| 6 | Pro-Life Week | ||||||
| a | Advertising & Decorations | $100.00 | $9.00 | $9.00 | |||
| Total | $5,080.00 | $886.00 | $886.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Global Rights of Women (GROW) | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Introductory Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $0.00 | #DIV/0! | |
| b | Publicity | $9.00 | $9.00 | $9.00 | |||
| 2 | Fall Ball | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | |||
| b | Refreshments | $150.00 | $150.00 | $150.00 | |||
| c | DJ | $250.00 | $250.00 | $250.00 | |||
| d | Decorations | $75.00 | $50.00 | $50.00 | |||
| e | Testimonials | $75.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 3 | Movie Screening | $0.00 | #DIV/0! | ||||
| a | Publicity | $9.00 | $9.00 | $9.00 | |||
| b | Food (Fresh Side) | $100.00 | $100.00 | $100.00 | |||
| 4 | Bathroom Campaign | $0.00 | #DIV/0! | ||||
| a | 3 rounds of publicity | $21.75 | $21.75 | $21.75 | $0.00 | #DIV/0! | |
| Total | $748.75 | $648.75 | $648.75 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Think | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Introductory Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $0.00 | #DIV/0! | |
| b | Publicity | $9.00 | $9.00 | $9.00 | |||
| 2 | Main Documentary | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | |||
| b | Food | $70.00 | $70.00 | $70.00 | |||
| c | Honorarium | $100.00 | $100.00 | $100.00 | |||
| 3 | Movie Screening I | $0.00 | #DIV/0! | ||||
| a | Publicity | $9.00 | $9.00 | $9.00 | |||
| b | Food | $30.00 | $30.00 | $30.00 | |||
| 4 | Movie Screening II | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | |||
| b | Food | $30.00 | $30.00 | $30.00 | $0.00 | #DIV/0! | |
| Total | $316.00 | $316.00 | $316.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Taking Action Against Domestic Abuse | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Introductory Meeting | ||||||
| a | Publicity | $30.00 | $9.00 | $9.00 | $0.00 | #DIV/0! | |
| 2 | Passive Programming | ||||||
| a | Publicity | $60.00 | $60.00 | $60.00 | |||
| 3 | Film Series | ||||||
| a | Films | $20.00 | Table | Table | |||
| b | Food | $60.00 | Table | Table | |||
| Total | $170.00 | $69.00 | $69.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst College Democrats | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Introductory Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $0.00 | #DIV/0! | |
| b | Publicity | $9.00 | $9.00 | $9.00 | |||
| 2 | Delaware Campaign Trip | $0.00 | #DIV/0! | ||||
| a | Publicity | $9.00 | $9.00 | $9.00 | |||
| 3 | New Hampshire Campaign Trip | $0.00 | #DIV/0! | ||||
| a | Publcity | $9.00 | $9.00 | $9.00 | |||
| 4 | Progressive Film Series | $0.00 | #DIV/0! | ||||
| a | Food | $100.00 | $100.00 | $100.00 | |||
| b | Publcity | $9.00 | $9.00 | $9.00 | $0.00 | #DIV/0! | |
| Total | $186.00 | $186.00 | $186.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Activism Total | $14,319.75 | $5,159.75 | $5,163.75 | $0.00 | $0.00 | #DIV/0! | |
| Service | |||||||
| Fun Police | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Introductory Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $0.00 | #DIV/0! | |
| 2 | Publicity | ||||||
| a | Publicity | $85.00 | $85.00 | $85.00 | $0.00 | #DIV/0! | |
| 3 | Clothing | ||||||
| a | Uniforms | $100.00 | $100.00 | $100.00 | |||
| 4 | Equipment | $0.00 | #DIV/0! | ||||
| a | Megaphone Batteries | $16.99 | $16.99 | $16.99 | |||
| Total | $251.99 | $251.99 | $251.99 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Service | |||||||
| Change for Change | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Publicity | ||||||
| a | 3 rounds of publicity | $22.50 | $22.50 | $22.50 | $0.00 | #DIV/0! | |
| 2 | Cups | ||||||
| a | 1700 cups .45 each | $765.00 | $765.00 | $765.00 | |||
| b | Shipping | ||||||
| 3 | Shipping and Handling Taxes | $50.00 | $50.00 | $50.00 | $0.00 | #DIV/0! | |
| a | Licensing Fee | $250.00 | $250.00 | $250.00 | |||
| b | Table Tents | ||||||
| c | 4 rounds | $30.00 | $0.00 | $0.00 | |||
| Total | $1,117.50 | $1,087.50 | $1,087.50 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Garden Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Publicity | ||||||
| a | 3 rounds of publicity | $27.00 | $27.00 | $27.00 | $0.00 | #DIV/0! | |
| 2 | Gardening Supplies | ||||||
| a | Seeds | $100.00 | $100.00 | $100.00 | |||
| b | Miscellaneous | $100.00 | $0.00 | $0.00 | |||
| 4 | Metal Drums | $50.00 | $50.00 | $50.00 | $0.00 | #DIV/0! | |
| 5 | Gravel Bed for Hoophouse | $100.00 | $100.00 | $100.00 | |||
| Total | $377.00 | $277.00 | $277.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Service Total | $1,746.49 | $1,616.49 | $1,616.49 | $0.00 | $0.00 | #DIV/0! | |
| Religious | |||||||
| Hillel | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Shabbat | ||||||
| a | Shabbat | $3,500.00 | $1,300.00 | $1,300.00 | $0.00 | #DIV/0! | |
| b | TYPO Shabbat | $350.00 | $0.00 | $0.00 | |||
| c | Interfaith Shabbat | $150.00 | $150.00 | $150.00 | |||
| 2 | Rosh Hashanah | ||||||
| a | Rosh Hashanah Dinners | $800.00 | $800.00 | $800.00 | |||
| b | Rosh Hashanah Reception | $200.00 | $200.00 | $200.00 | |||
| 3 | Yom Kippur | ||||||
| a | Pre-fast meal | $400.00 | $400.00 | $400.00 | |||
| b | Breaking of Fast | $400.00 | $400.00 | $400.00 | $0.00 | #DIV/0! | |
| 4 | Rabbinical student | $2,800.00 | $2,800.00 | $2,800.00 | |||
| 5 | Publicity | $40.00 | $9.00 | $9.00 | |||
| 6 | Chanukah | ||||||
| a | Food | $350.00 | $350.00 | $350.00 | |||
| b | Publicity | $10.00 | $9.00 | $9.00 | |||
| 7 | Movie Nights | ||||||
| a | Publicity | $30.00 | $27.00 | $27.00 | |||
| 8 | Juice | ||||||
| a | Kosher | $120.00 | $120.00 | $120.00 | |||
| b | Lulav and Etrog | $50.00 | $50.00 | $50.00 | |||
| Total | $9,200.00 | $6,615.00 | $6,615.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| MultiFaith Council | |||||||
| 1 | Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining |
| a | Event 1 | ||||||
| b | Transportation | $60.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 2 | Publicity | $9.00 | $9.00 | $9.00 | |||
| a | Event 2 | ||||||
| b | Help Hillel with Food | $80.00 | $80.00 | $80.00 | |||
| 3 | Publcity | $9.00 | $9.00 | $9.00 | |||
| a | Event 3 | ||||||
| b | Transportation | $60.00 | $0.00 | $0.00 | |||
| 4 | Publicity | $9.00 | $9.00 | $9.00 | |||
| a | Event 4 | $0.00 | #DIV/0! | ||||
| b | Publicity | $9.00 | $9.00 | $9.00 | |||
| Total | $236.00 | $116.00 | $116.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Christian Fellowship | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Introductory Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $0.00 | #DIV/0! | |
| b | Publicity | $9.00 | $9.00 | $9.00 | |||
| 2 | Krumrey | ||||||
| a | Honorarium | $209.00 | $209.00 | $209.00 | |||
| 3 | Reverend Tim jones | ||||||
| a | Honorarium | $209.00 | $209.00 | $209.00 | |||
| 4 | Reverend Virginia Ward | ||||||
| a | Honorarium | $209.00 | $209.00 | $209.00 | |||
| 5 | Matt Mascioli | $0.00 | #DIV/0! | ||||
| a | Honorarium | $1,800.00 | $900.00 | $900.00 | |||
| 6 | Small Group | ||||||
| a | Publicity | $45.00 | $9.00 | $9.00 | |||
| 7 | Christian Copyright Licensing International | $105.00 | $105.00 | $105.00 | |||
| 8 | The Source Subscription | ||||||
| a | 4 months | $60.00 | $60.00 | $60.00 | |||
| 9 | Patrick Harner | ||||||
| a | Honorarium | $209.00 | $209.00 | $209.00 | |||
| Total | $2,905.00 | $1,969.00 | $1,969.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst College Gospel Choir | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Introductory Meeting | ||||||
| a | Food | $50.00 | $0.00 | $0.00 | $0.00 | ||
| b | Flyers and Table Tents | $9.00 | $0.00 | $0.00 | |||
| 2 | Music | ||||||
| a | Sheet Music | $200.00 | $0.00 | $0.00 | |||
| 3 | CD | ||||||
| a | Performance Tracks | $60.00 | $0.00 | $0.00 | |||
| 4 | Concert | ||||||
| a | Posters and Table Tents | $9.00 | $0.00 | $0.00 | |||
| b | Programs | $10.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| c | Food | $200.00 | $0.00 | $0.00 | |||
| 5 | Laundry | ||||||
| a | Dry Cleaning | $160.00 | $0.00 | $0.00 | |||
| Total | $698.00 | $0.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Newman Catholic Students Association | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Introductory Meeting | ||||||
| a | Refreshments | $50.00 | $50.00 | $50.00 | $0.00 | ||
| b | Publcity | $9.00 | $9.00 | $9.00 | |||
| 2 | Laundry | ||||||
| a | Dry Cleaning of Vestments | $50.00 | $50.00 | $50.00 | |||
| 3 | Eucharistic Hosts | $7.00 | $7.00 | $7.00 | |||
| 3 | Eucharistic Wine | $10.00 | $10.00 | $10.00 | |||
| 4 | Annual Missals | $224.50 | $224.50 | $224.50 | |||
| 5 | Advertising | $0.00 | #DIV/0! | ||||
| a | Bulletin Printing Costs | $50.00 | $0.00 | $0.00 | |||
| Total | $400.50 | $350.50 | $350.50 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Muslim Students Association | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Introductory Meeting (9/4/10) | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $0.00 | #DIV/0! | |
| b | Advertising | $9.00 | $9.00 | $9.00 | $0.00 | #DIV/0! | |
| 2 | Halai Cooking Nights in Cadigan | $0.00 | #DIV/0! | ||||
| a | Advertising | $9.00 | $9.00 | $9.00 | |||
| b | Food (Twice a month)($100 each dinner) | $600.00 | $600.00 | $600.00 | $0.00 | #DIV/0! | |
| 3 | La Causa/ MSA Movie Screening | ||||||
| a | Advertising | $9.00 | $9.00 | $9.00 | $0.00 | #DIV/0! | |
| b | Food | $30.00 | $30.00 | $30.00 | |||
| c | Movie | $20.00 | $20.00 | $20.00 | |||
| 4 | Event 4 (Unkown Speaker) | ||||||
| a | Honorarium | $0.00 | #DIV/0! | ||||
| b | Food | $80.00 | $0.00 | $0.00 | |||
| c | Advertising | $9.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| Total | $816.00 | $727.00 | $727.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Bi-Semester | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | R. Janae Pitts-Murdock | ||||||
| a | Honorarium | $600.00 | $300.00 | $300.00 | $0.00 | #DIV/0! | |
| 2 | Tim Jones | $0.00 | #DIV/0! | ||||
| a | Stipend | $200.00 | $200.00 | $200.00 | |||
| b | Food | $2,000.00 | $1,000.00 | $1,000.00 | $0.00 | #DIV/0! | |
| c | Organist | ||||||
| a | Salary | $300.00 | $300.00 | $300.00 | $0.00 | #DIV/0! | |
| 4 | Decorations | ||||||
| 5 | Flowers | $210.00 | $50.00 | $50.00 | $0.00 | #DIV/0! | |
| 6 | Travel | $500.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 7 | Lodging | $150.00 | $0.00 | $0.00 | |||
| Total | $3,960.00 | $1,850.00 | $1,850.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Religious Total | $18,215.50 | $11,627.50 | $11,627.50 | $0.00 | $0.00 | #DIV/0! | |
| Religious Total | |||||||
| GRAND TOTAL | $214,090.95 | $167,113.60 | $167,109.60 | $0.00 | #VALUE! | #VALUE! | |