College Allocation $ Spent Balance

A&S $6,500.00 $3,408.69 $3,091.31

CAHS $7,500.00 $3,058.29 $4,441.71
CEAS $4,000.00 $2,500.00 $1,500.00
CECH $4,000.00 $750.00 $3,250.00
CCM $6,500.00 $645.55 $5,854.45
COM $7,500.00 $4,553.86 $2,946.14
CON $7,500.00 $1,690.95 $5,809.05
DAAP $6,500.00 $2,936.60 $3,563.40
LSA $0.00 $0.00
= $50,000.00 Remaining Balance $30,456.06
PR# Initiative Order Type Amount Trans. No. Concur No.
3071 Clean Up Clifton Prize PO $480.00 4267 P-card
3168 Valentine's Day Care Packages PO $342.41 4362 5500020772
3129 Adeep Order PO $162.14 4330 P-card
3190 Valentine's Day Flowers PO $420.00 4377
3376 Chipotle PO $153.32 4528 P-card
3400 April Sustainability Events PO $262.84 4561 5500022663
3401 Succulents PO $599.98 4586 P-card
3620 Sigma Sigma Carnival Booth PO $988.00 4819 P-card

Total $3,408.69
Contact
Amisha Saini
Amisha Saini
Amisha Saini
Amisha Saini
Isabel Slonneger
Jhanvi Desai
Jhanvi Desai
Dillon Trafzer
PR# Initiative Order Type Amount Trans. No. Concur No.
3501 Tribunal Food Truck Collab PO $411.67 4754 P-Card
3502 1176 Grill Food Truck PO $1,400.00 4798 P-Card
3746 Food Truck Event--Prizes PO $563.00
3749 Amazon Orders for Stress Ba PO 683.62

$3,058.29
Contact
Yaaman Ahmed
Katelin Moss
Katelin Moss
Katelin Moss
PR # Initiative Order Type Amount Trans. No. Bill Contact
3283 Parking Passes PO $750.00 Jacqualyn Link

= $750.00
qualyn Link
PR# Initiative Order Type Amount Trans. No.
3102 N95 Masks PO $319.44
3103 Ice Skating PO $960.00 4293
3421 Movie Night - Amazon PO $240.02 4650
3422 Wellness Event - Amazon PO $113.97 4602
3499 Elections - Adriaticos PO $138.47 4662
3501 Tribunal Food Truck Collab PO $411.67 4754
3664 Guess Who Event Pins R $231.00
3715 End of Year Senior Event PO $1,393.58 4897
3726 Study Tables-Adriatico's PO $266.94
3743 Study Tables--Amazon Orders PO $478.77

Total $4,553.86
Concur No. Contact
Yaaman Ahmed
153752508 Yaaman Ahmed
155638429 Yaaman Ahmed
155295843 Yaaman Ahmed
P-Card Yaaman Ahmed
P-Card Yaaman Ahmed
Yaaman Ahmed
RX156807254 Yaaman Ahmed
Yaaman Ahmed
Yaaman Ahmed
PR# Initiative Order Type Amount Trans. No.
3373 Graduation Cords PO $63.92 4536
3370 Succulent Giveaway PO $662.80 4632
3501 Tribunal Food Truck Collab PO $411.67 4754
3528 Insomnia Cookies-Reimbursement 1 R $97.50
3529 Insomnia Cookies-Reimbursement 2 R $97.50
3530 Insomnia Cookies-Reimbursement 3 R $97.50
3531 Table Cloth PO $260.06 4755

= $1,690.95
Concur No. Contact
Isabel Slonneger
Rebecca Lehmkuhl
P-Card Yaaman Ahmed
Rebecca Lehmkuhl
Rebecca Lehmkuhl
Rebecca Lehmkuhl
P-Card Rebecca Lehmkuhl
PR# Initiative Order Type Amount Trans. No. Concur No.
3122 Graeter's Food Truck PO $500.00
3657 Graeter's Food Truck PO $2,000.00 4864 P-card

Total $2,500.00
Contact
Alex Van Haaren
Alex Van Haaren
PR# Initiative Order Type Amount Trans. No.
3240 Lunch and Learn Amazon PO $66.53
3241 Lunch and Learn Adriaticos PO $49.49
3622 Merchendise PO $2,148.85
3704 DAAPxSFI Collab-Amazon Ink orders PO $59.98 4896
3705 DAAPxSFI Collab-Cryptogram Screen order PO $180.00
3711 Movie Night-Adriatico's PO $181.75 4891
3742 DAAPxSFI Collab-Printing Carousel PO $250.00

$2,936.60
Bill Contact

Allison Shears
RX156778883 Allison Shears
Allison Shears
P-card Allison Shears
Allison Shears
PR# Initiative Order Type Amount Trans. No.
3693 Spring Fest-Insomnia Cookies PO $375.00
3694 Spring Fest-Adriatico’s Pizzas PO 191.35 4893
3695 Spring Fest--Corn Hole Set PO $79.20 4894

= $645.55
Bill Contact
Ms. Charlene's p-card Annaleigh G Babcock
P-Card Annaleigh G Babcock
rx156770563 Annaleigh G Babcock
PR# Initiative Order Type Amount Trans. No. Bill Contact