HMCTTC Treasury Report

Budget Proposal to ASHMC '96-'97

1 set of table tops	$20
Package of net, 4 paddles, 6 balls	$30
Extra balls (5x6)	$20
League Trophies	$60
Tournament Prizes	$60
Tournament Snacks	$20
Club T-shirts (intial print cost)	$50
Total:	$260
Amount Approved:	$200

Budget Proposal to ASHMC '95-'96

Ping-Pong Table	$162
Paddle set (w/ balls and net)	$32
Extra balls	$10
Tournament Prizes	$30
Materials to fix old muddhole table	$20
Snacks	$46
Total:	$300
Amount Approved:	$200

Log of Transactions

Date	Description	Credit	Expense
9/17/95	ASHMC Funding '95-'96	$200.00
9/18/95	Sport Chalet - Equipment (1)		$129.24
9/18/95	Sportmart - Equipment (2)		$52.64
9/19/95	Sport Chalet - Equipment (3)		$12.91
11/19/95	Donation from Chris Marble	$13.50
2/25/96	Sears - C clamps for nets		$7.52
4/30/96	Donation from Brian Hartmann	$5.79
4/30/96	Action Awards - League Trophies		$16.98
	'95-'96 Year-End Treasury	$0.00
9/20/96	ASHMC Funding Fall '96	$100.00
9/23/96	Sportmart - Balls		$17.11
11/20/96	Sportmart - Balls, Net, Gift Certificates		$66.44
11/23/96	Vons - Tournament Snacks		$18.00
12/19/96	Social Committee Tournament Funding	$50.00
3/9/97	ASHMC Funding Spring '97	$100.00
4/12/97	New ASHMC table - transportation costs		$35.36
4/19/97	Walmart - Tournament Snacks		$18.32
4/19/97	Sportmart - Tournament Prizes		$45.73
	Current Balance	$49.04

(1) includes used Harvard American ping pong table and one set of used table tennis tops
(2) 2 paddles/net/ball sets, 3 extra 6 packs of balls
(3) 1 paddle/net/ball set