Allocations - USG.xls by zhaonedx

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Association of Computing Machinery
ACM                                  Academic

Semester Budget                       10/24/2008 Item                            Requested
                                                 Automatic                       $     50.00
                                                                                 $
                                                 Various Computing Books and Programs 269.53
                                                 Total                                       $   319.53

Install-fest                           9/13/2008 Item                          Requested
Wade                                          40 Pizza                         $    100.00
Priority: 2                                      Drinks                        $     20.00
                                                 Snacks                        $     20.00
                                                 Total                                       $   140.00

Nerd Cultural Dinner                  10/20/2008 Item                          Requested
Thwing                                       175 Security Guard                $    175.00
Priority: 1                                      Drinks                        $     30.00
                                                 Snacks                        $     20.00
                                                 Pizza                         $    175.00
                                                 Total                                       $   400.00

Hackathon                             10/11/2008 Item                          Requested
Olin                                          25 Pizza                         $    100.00
Priority: 3                                      Drinks                        $     20.00
                                                 Snacks                        $     10.00
                                                 Total                                       $   130.00

Game Night                             12/6/2008 Item                          Requested
Olin                                          50 Pizza                         $    100.00
Priority: 5                                      Drinks                        $     15.00
                                                 Snacks                        $     15.00
                                                 Total                                       $   130.00

History of Hackers Talk                9/25/2008 Item                          Requested
White                                         40 Pizza                         $     80.00
Priority: 6                                      Drinks                        $     20.00
                                                 Total                                       $   100.00

Computer Security Talk                10/23/2008 Item                          Requested
White                                         40 Pizza and drinks              $    100.00
                                                 Total                                       $   100.00

Spot Night                              9/5/2008 Item                          Requested
Spot                                          75 Spot Fee                      $     50.00
Priority: 4                           Pizza                 $    100.00
                                      Total                               $   150.00

                                      Group Total                         $ 1,469.53




American Institute of Aeronautics and Astronautics
AIAA                      Academic

Semester Budget            10/11/2008 Item                  Requested
                                      Automatic             $     50.00
                                      Apparel Subsidy       $     60.00
                                      Safety Equipment      $     50.00
                                      Tools                 $     80.00
                                      Total                               $   240.00

Cleveland Air Show          8/31/2008 Item                  Requested
Airport                            25 Tickets               $    500.00
Priority: 1                           N/A                   $       -
                                      Total                               $   500.00

Speaker Event              10/17/2008 Item                  Requested
Glennan 421                        60 Honorarium            $     50.00
Priority: 2                           Food and drinks       $    130.00
                                      Total                               $   180.00

Welcome Back Meeting        8/28/2008 Item                  Requested
Glennan 421                        50 Food and drinks       $    100.00
Priority: 3                           N/A                   $       -
                                      Total                               $   100.00

BBQ on the Quad             9/26/2008 Item                  Requested
Quad                               50 Food and drinks       $     75.00
Priority: 4                           N/A                   $       -
                                      Total                               $    75.00

Student Activities Fair     8/23/2008 Item                  Requested
Frieburger                        200 Materials for booth   $     30.00
Priority: 5                           N/A                   $       -
                                      Total                               $    30.00

                                      Group Total                         $ 1,125.00
American Institute of Chemical Engineers
AIChE                       Academic

Semester Budget                     9-Sep Item                         Requested
                                          Automatic                    $     50.00
                                          Apparel Subsidy              $    300.00
                                          Total                                      $   350.00

Department Open House               5-Dec Item                         Requested
AW Smith                                  Promotial Materials          $     20.00
Priority: 2                               Event Supplies               $     20.00
                                          Food                         $     80.00
                                          Pop                          $     30.00
                                          Total                                      $   150.00

Meet the Faculty                   12-Sep Item                         Requested
AW Smith                               60 Promotional Materials        $     20.00
Priority: 1                               Food                         $     80.00
                                          Soda                         $     15.00
                                          Whistle Timer 5              $     15.00
                                          Total                                      $   130.00

Undergraduate Reserach Symposium   31-Oct Item                         Requested
AW Smith Library                       70 Promotional Materials        $     20.00
Priority: 1                               Poster Board and supplies    $     30.00
                                          Food and snacks              $    100.00
                                          Drinks                       $     30.00
                                          Total                                      $   180.00

Booth for Activities fair   Welcome DaysItem                           Requested
Frieberger                              Candy                          $     40.00
Priority: 3                             Booth Supplies                 $     20.00
                                        Total                                        $    60.00

                                          Group Total                                $   870.00




Ameican Medical Student Association
AMSA                        Academic

Semester Budget                    16-Oct Item                          Requested
                                          Automatic                     $     50.00
                                          National AMSA Membership Dues $    250.00
                                          Total                                     $    300.00
AMSA Region IV Conference    Nov 7-9          Item                                Requested
Thwing Ballroom and Med School            250 Food/Drink/utensils                 $     512.50
Priority: 1                                                                       $     203.00
                                              Welcome Binder with listing of campus map, seminars, breakout sessions, sp
                                              Promotional flyer/packet mailed to $       14.50
                                                                                   each school before conference
                                                                                  $
                                              Certificates given at end of conference    38.00
                                              Total                                              $ 768.00

Health Policy Convention                   Item
                              November 14-15                                   Requested
Thwing Ballroom/meeting rooms         170 Snacks for symposium                 $      90.10
Priority: 2                                Binder                              $     137.70
                                                                               on     90.00
                                           Flavio Casoy National AMSA Fellow $ Health Policy
                                                                               $     315.00
                                           Dr. Quinn from physicions for a national health program honorarium
                                           Lobby march with Congresswoman $          109.50
                                                                               Stephanie Tubbs-Jones
                                           Total                                              $ 742.30

World AIDS Day Symposium               1-Dec Item                             Requested
KSL Oval/Thwing                          250 Guest Speaker, Paul Zeitz        $    210.00
Priority: 3                                  Color flyers to be posted        $     60.00
                                             Flyers (big) in Nord and Thwing  $     18.00
                                             Mailing postcards to senators    $     65.00
                                                                              $
                                             Food/Utensils/Napkins and refreshments280.00
                                             Total                                        $        633.00

national Primary Care Week     Oct 6-10       Item                              Requested
Campuswide                                                                      $
                                          175 Guest Speaker-Dr. Daniel Ostergaard    250.00
Priority: 4                                   Flyer in Nord and Thwing          $     18.00
                                              Copies of programs                $     45.00
                                              Color flyers around campus        $     40.00
                                              Disposible Cameras                $     30.00
                                                                                $
                                              Supplies for community health project 100.00
                                              Total                                         $      483.00

Case Medical School Fair             17-Oct Item                                Requested
THwing Ballroom                         450 Poster-Thwing and Nord              $     16.00
Priority: 5                                 Mailings to Medical Schools         $     31.50
                                            Light snacks/drinks for reps        $     35.00
                                            Programs                            $     49.50
                                            Giftbags                            $    156.25
                                            Total                                             $    288.25

Healthcare Screenings                20-Sep Item                                Requested
Thwing                                   60 Flyers                              $     20.00
Priority: 6                                 Disposible cameras                  $     14.00
                                            Mini first aid kits                 $     75.00
                                            Total                                             $    109.00

Teddy Bear Hospital                  15-Nov Item                                Requested
Boys and Girls Club                         7 Food/Drinks/Utensils               $     25.00
Priority: 7                                   Educational Books                  $     30.00
                                              Teddy Bears                        $     88.50
                                                                                 $
                                              Crayons, Glue, Markers, Coloring books   35.00
                                              Small bottles                      $     15.00
                                              Total                                            $   193.50

MCAT Library                           15-Sep Item                              Requested
Health Science Library                        Banner for LIbrary space          $      6.00
Priority: 8                                                                     $
                                              Medical school admission essays book    14.50
                                              MCAT-Cracking the exam            $     25.95
                                              How to get into medical school    $     12.95
                                              Med school Confidential           $      9.95
                                              MCAT Authority Guide              $     29.50
                                              Total                                         $       98.85

                                8 Oct-29 Oct Item
STATS/ Students Teaching AIDS to students                                       Requested
Schools                                    15 Art supplies                      $     65.00
Priority: 9                                   Brochures                         $     25.00
                                              Prizes                            $     10.00
                                              Total                                            $   100.00

AIDS walk of CLeveland                  4-Oct Item                              Requested
Wade oval                                  60 HIV/AIDS Awareness video          $     45.00
Priority: 10                                  T-Shirts                          $    180.00
                                              Flyer (Thwing)                    $     10.00
                                              Flyer (Nord)                      $      8.00
                                              Promotional flyers                $      2.50
                                              AIDS Awareness ribbons/pins       $     12.00
                                              Refreshments                      $     50.00
                                              Total                                            $   307.50

Mock Medical School Interview          10-Oct Item                              Requested
Thwing                                     50 Flyer in Thwing/Nord              $     18.00
Priority: 11                                  Flyers                            $      2.00
                                              Food/Drinks/Serviceware           $     37.50
                                              Total                                            $    57.50

Premedical Shadowing Program 15 Sept-27 NovItem                                 Requested
University Hospitals                    20 Posterboard                          $     10.00
Priority: 12                               Food/Drinks/Serviceware              $    220.00
                                           Advertising                          $     18.00
                                           Commemerative Booklet                $    100.00
                                           Total                                               $   348.00

Medical Mentorship Program      Semester      Item                              Requested
Medical School                             80 Advertising                       $      5.00
Priority: 13                                 Refreshments                   $    115.00
                                             Plates/cups/utensils           $     20.00
                                             tablecloths                    $      5.00
                                             Total                                        $   145.00

Ronald McDonald Dinner             27-Sep Item                                Requested
Ronald McDonald House of CLeveland                                            $
                                       10 Plates, Napkins, cups, silverware etc     20.00
Priority: 14                              food                                $     50.00
                                          board games                         $     15.00
                                          tablecloths                         $      2.50
                                          Disposible cameras                  $     11.00
                                          Total                                           $    98.50

Reading Rainbow                     22-Sep Item                             Requested
Rainbow Babies Hospital                 20 Childrens books                  $     20.00
Priority: 15                               Cards, crayons etc               $     25.00
                                           name tags                        $      2.00
                                           Teddy Bears                      $    100.00
                                           Total                                          $   147.00

                                             Group Total                                  $ 4,819.40




Art History Club
Art History                   Academic

Semester Budget                              Item                           Requested
                                             Automatic                      $     50.00
                                             Total                                        $    50.00

Faculty Meet and Greet        September      Item                           Requested
Mather                                    30 Quiznos                        $     70.00
Priority: 1                                  Drinks                         $     15.00
                                             Serviceware                    $     10.00
                                             Total                                        $    95.00

Contemporary Film Night       November       Item                           Requested
Mather                                    25 Popcorn                        $     25.00
Priority: 2                                  Drinks                         $     15.00
                                             Paper Products                 $     10.00
                                             Movie Rental                   $      5.00
                                             Total                                        $    55.00

Hallowenn Costume Party       October        Item                           Requested
Mather                                     3 Pizza                          $     40.00
Priority: 25                             Drinks           $     15.00
                                         Paper Products   $     10.00
                                         Decorations      $     50.00
                                         Total                          $   115.00

Study-a-thon               December      Item             Requested
Mathe                                 50 Pizza            $     50.00
Priority: 4                              Drinks           $     15.00
                                         Paper Products   $     20.00
                                         Total                          $    85.00

                                         Group Total                    $   400.00




American Society of Civil Engineers
ASCE                       Academic

Semester Budget             11/14/2008 Item               Requested
                                       Automatic          $     50.00
                                       T-shirts           $    150.00
                                       Total                            $   200.00

Bi-weekly Lunch Meetings                Item
                           Throughout Semester            Requested
Bingham                              25 Pizza             $    420.00
Priority: 1                             Drinks            $    105.00
                                        Serviceware       $     35.00
                                        Total                           $   560.00

End of Year BBQ               10/6/2008 Item              Requested
Structures LAb                       35 Food and drinks   $    140.00
Priority: 8
                                         Total                          $   140.00

Recruiting BBQ                9/26/2008 Item              Requested
Structures Lab                       35 Food and drinks   $    140.00
Priority: 9                             Total                           $   140.00

                                         Group Total                    $ 1,040.00




Atlantis
Atlantis                   Academic

Semester Budget               9/12/2008 Item              Requested
                                         Automatic                         $     50.00
                                         Total                                           $    50.00

Welcome Back Party       Sept            Item                              Requested
Mather                                20 Food and drinks and serviceware   $    205.00
Priority: 1
                                         Total                                           $   205.00

Saturnalia Party         Dec             Item                              Requested
Mather                                30 Food and drinks                   $    250.00
Priority: 2                              Serviceware                       $     30.00
                                         Total                                           $   280.00

Film Night               Oct             Item                              Requested
Mather                                20 Food and drinks                   $     30.00
Priority: 3                              N/A                               $       -
                                         Total                                           $    30.00

                                         Group Total                                     $   565.00




Biochemistry Student Association
BCSA                     Academic

Semester Budget                          Item                              Requested
                                         Automatic                         $     50.00
                                         Total                                           $    50.00

Biochemistry Lecture 1         9/27/2008 Item                              Requested
Nord 410                              40 Pizza and drinks                  $     75.00
Priority: 1                              N/A                               $       -
                                         Total                                           $    75.00

Biochemistry Lecture 2     10/13/2008 Item                                 Requested
Nord 410                           40 Pizza and drinks                     $     75.00
Priority: 2                           N/A                                  $       -
                                      Total                                              $    75.00

Biochemistry Lecture 3     11/21/2008 Item                                 Requested
Nord 410                           40 Pizza and drinks                     $     75.00
Priority: 3                           N/A                                  $       -
                                      Total                                              $    75.00

                                         Group Total                                     $   275.00
Case Biology Society
Biology                        Academic

Semester Budget                             Item                     Requested
                                            Automatic                $     50.00
                                            Apparel subsidy          $     90.00
                                            Advertising              $     30.00
                                            Banner                   $     50.00
                                            Total                                  $   220.00

Faculty-Student Social               23-Oct Item                     Requested
hovorka                                 200 Food, drinks, utensils   $    250.00
Priority: 1                                 N/A                      $       -
                                            Total                                  $   250.00

Trip to Cleveland Metroparks Zoo     9-Nov Item                      Requested
Cleveland Metroparks Zoo                15 Admission $10/person      $    150.00
Priority: 2                                N/A                       $       -
                                           Total                                   $   150.00

Picnic at the Farm                   13-Sep Item                     Requested
Squire Valleevue                         20 Van rental               $     20.00
Priority: 3                                 Refreshments             $    180.00
                                            Total                                  $   200.00

Halloween Bio Bash                   31-Oct Item                     Requested
RRR                                      50 Room reservation         $     50.00
Priority: 4                                 Candy                    $     20.00
                                            Snacks                   $     60.00
                                            Prizes                   $     20.00
                                            Total                                  $   150.00

                                            Group Total                            $   970.00




Biomedical Engineering Society
BMES                           Academic

Semester Budget                             Item                     Requested
                                            Automatic                $     50.00
                                            Apparel subsidy          $    300.00
                                            Total                                  $   350.00
Kickoff Extravaganza                       12-Sep Item                   Requested
The Quad                                      400 Food and drinks        $    450.00
Priority: 1                                       Service ware           $    100.00
                                                  Games and activities   $     20.00
                                                  Grill rental           $    225.00
                                                  Total                                $   795.00

What I Did This Summer?           Nord 310        Item                   Requested
                          4-Sep                50 Pizza and drinks       $     87.00
Priority: 2                                       Service ware           $     21.00
                                                  Total                                $   108.00

BME Social Hour                            28-Oct Item                   Requested
Wackadoos                                      80 Pizza and wings        $    210.00
Priority: 3                                       N/A                    $       -
                                                  Total                                $   210.00

Industry Tour                              2-Nov Item                    Requested
Off-campus                                    25 Lunch with reps         $    250.00
Priority: 4                                      N/A                     $       -
                                                 Total                                 $   250.00

Alumni Speaker                             25-Sep Item                   Requested
Wolstein Auditorium                           200 Food and drinks        $    458.00
Priority: 5                                       Paper products         $     60.00
                                                  Total                                $   518.00

Midterm Study Night                        14-Oct Item                   Requested
Wade Fireside                                  30 Food and drinks        $     17.50
Priority: 6                                       Napkins                $      2.50
                                                  Total                                $    20.00

International BME Conference                4-Oct Item                   Requested
St. Louis                                      12 Registration costs     $    400.00
Priority: 7                                       N/A                    $       -
                                                  Total                                $   400.00

Job and Resumen Workshop                   20-Oct Item                   Requested
Nord 310                                       50 Food and drinks        $     87.00
Priority: 8                                       Service ware           $     22.50
                                                  Total                                $   109.50

Activities Fair                   August         Item                    Requested
Freiberger                                   100 Candy and game prize    $     20.00
Priority: 9                                      N/A                     $       -
                                                 Total                                 $    20.00
                                              Group Total                                       $ 2,780.50




National Association for Music Education Collegiate Chapter
CMENC                            Academic

Semester Budget                  Oct          Item                               Requested
                                              Automatic                          $     50.00
                                                                                 $
                                              OMEA Publication (Triad) subscriptions 500.00
                                              Total                                          $      550.00

Music Educators Welcome Social         27-Aug Item                                Requested
Harkness                                   30 Refreshments                        $     75.00
Priority: 1                                   N/A                                 $       -
                                              Total                                             $    75.00

Instrumental repair workshop           15-Oct Item                                Requested
Harkness classroom                         30 Speaker                             $     50.00
Priority: 2                                   Demo materials                      $     50.00
                                              Total                                             $   100.00

Choral conducting workshop             19-Nov Item                                Requested
Harkness classroom                         30 Speaker                             $     50.00
Priority: 3                                   Demonstration materials             $     50.00
                                              Total                                             $   100.00

                                              Group Total                                       $   825.00




Case's Rising Engineers and Technological Entrepreneurs
CREATE                           Academic

Semester Budget                         1-Sep Item                                Requested
                                              Automatic                           $     50.00
                                              Promotion costs                     $     50.00
                                              Apparel subsidy                     $     50.00
                                              Subsidy for device design budgets   $    150.00
                                              Total                                             $   300.00

Design Day                              2-Sep Item                                Requested
Nord                                       20 Promotional materials               $     20.00
Priority: 1                                   Refreshments                        $     20.00
                                              Design materials                    $     50.00
                                              Prizes                              $     10.00
                                              Total                           $   100.00

                                              Group Total                     $   400.00




Cognitive Science Student Organization
CSSO                            Academic

Semester Budget                      23-Aug Item                Requested
                                            Automatic           $     50.00
                                            Total                             $    50.00

Cognitive Science Social                      Item              Requested
Ballroom                                   80 Food and drinks   $    219.00
Priority: 1                                   Service ware      $     15.00
                                              Total                           $   234.00

Lunch with Professors                         Item              Requested
Crawford 618                               30 Food and drinks   $     80.50
Priority: 2                                   Service ware      $     10.00
                                              Total                           $    90.50

Lunch with Professors 2                       Item              Requested
Crawford 618                               30 Food and drinks   $     80.50
Priority: 3                                   Servic ware       $     10.00
                                              Total                           $    90.50

Lunch with Professors 3                       Item              Requested
Crawford 618                               30 Food and drinks   $     80.50
Priority: 4                                   Service ware      $     10.00
                                              Total                           $    90.50

Trip to Pittsburgh Art Museum                 Item              Requested
Pittsburgh                                 15 Gas subsidy       $    120.00
Priority: 5                                   N/A               $       -
                                              Total                           $   120.00

                                              Group Total                     $   675.50




Daniel Hale Williams Pre-Medical Society
DHW                             Academic

Semester Budget                      12-Dec Item                Requested
                                           Automatic                $     50.00
                                           Apparel subsidy          $    150.00
                                           Total                                  $   200.00

Med School Admissions Panel         15-Nov Item                     Requested
Ballroom                               150 Catering                 $    700.00
Priority: 1                                Beverages                $     75.00
                                           Decorations              $     50.00
                                           Service ware             $     50.00
                                           Speaker gifts            $    100.00
                                           Total                                  $   975.00

Med School Mixer                    27-Nov Item                     Requested
The Spot                                50 Spot fee                 $     50.00
Priority: 2                                Food and drink           $    300.00
                                           Gifts for med students   $     50.00
                                           Total                                  $   400.00

University Hospitals Volunteering   11-Oct Item                     Requested
Rainbow Babies                          15 Stuffed animals          $    100.00
Priority: 3                                N/A                      $       -
                                           Total                                  $   100.00

Rush Event - Qdoba                  20-Sep Item                     Requested
Qdoba                                   20 Burritos                 $    125.00
Priority: 4                                N/A                      $       -
                                           Total                                  $   125.00

Research Opportunity Seminar         2-Oct Item                     Requested
Nord 310                                45 Food and drink           $    100.00
Priority: 5                                N/A                      $       -
                                           Total                                  $   100.00

Resume Workshop                     21-Oct Item                     Requested
Nord 310                                40 Food and drink           $    100.00
Priority: 6                                N/A                      $       -
                                           Total                                  $   100.00

Activities Fair                     23-Aug Item                     Requested
Freiberger                             500 Presentation items       $     20.00
Priority: 7                                Promo gifts              $     50.00
                                           Total                                  $    70.00

                                           Group Total                            $ 2,070.00
Case Film Initiative
Film                     Academic

Semester Budget          n/a             Item                          Requested
                                         Automatic                     $     50.00
                                         Hoodies                       $    100.00
                                         Food for meetings             $    100.00
                                         Total                                       $   250.00

Dinner and A Movie             9/12/2008 Item                          Requested
Thwing Ballroom                      100 Food and drinks               $    500.00
Priority: 1                              Serviceware                   $    150.00
                                         Film rights                   $    100.00
                                         Decorations and advertising   $    200.00
                                         Total                                       $   950.00

                                         Group Total                                 $ 1,200.00




Die Deutsche Gesellschaft
German                   Academic

Semester Budget                          Item                          Requested
                                         Automatic                     $     50.00
                                         Total                                       $    50.00

Immersiontag                       4-Oct Item                          Requested
Pink Pig                              20 German food                   $     40.00
Priority: 1                              Beverages                     $     20.00
                                         Total                                       $    60.00

German Cultural Dinner             1-Nov Item                          Requested
Village                               20 Traditional German food       $     35.00
Priority: 2                              Drinks                        $     15.00
                                         Total                                       $    50.00

Kaffesturde #1                    14-Sep Item                          Requested
Guilford 223                          15 Drinks                        $      5.00
Priority: 3                              German food                   $      5.00
                                         Total                                       $    10.00

Kaffesturde #2                     9-Oct Item                          Requested
Guilford 223                          14 Drinks                        $      5.00
Priority: 4                              German food                   $      5.00
                                         Total                                       $    10.00
                                                  Group Total                                 $   180.00




History Club
History                          Academic

Semester Budget                           12-Nov Item                           Requested
                                                 Automatic                      $     50.00
                                                 Total                                        $    50.00

Faculty-Student Mixer            Nov              Item                          Requested
Mather House                                   40 Lunch                         $    200.00
Priority: 1                                       N/A                           $       -
                                                  Total                                       $   200.00

                                 S
What to Do with a B.A. in History? ept            Item                          Requested
Mather House                                   30 Snacks                        $    120.00
Priority: 2                                       N/A                           $       -
                                                  Total                                       $   120.00

Film Series                                   Item
                                 Throughout semester                            Requested
Mather House                     25 per       Pizza, drinks                     $    400.00
Priority: 3                                   N/A
                                              Total                                           $   400.00

Professor Lecture Series                      Item
                                 Throughout semester                            Requested
Mather House                     25 per       Lunch                             $    500.00
Priority: 4                                   N/A                               $       -
                                              Total                                           $   500.00

                                                  Group Total                                 $ 1,270.00




Institute of Electricaland Electronics Engineers
IEEE                             Academic

Semester Budget                          9/5/2008 Item                          Requested
                                                  Automatic                     $     50.00
                                                  T-shirts                      $     50.00
                                                  Total                                       $   100.00

Spring BBQ                           9/12/2008 Item                             Requested
Glennan                                    400 Food, drinks, serviceware, etc   $    400.00
Priority: 1                                N/A               $       -
                                           Total                           $   400.00

Research Colloquium           Glennan      Item              Requested
                   10/14/2008           65 Food and drinks   $    125.00
Priority: 2                                N/A               $       -
                                           Total                           $   125.00

IEEE Bowling                    11/7/2008 Item               Requested
Corner Alley                           50 Admission          $    100.00
Priority: 3                               N/A                $       -
                                          Total                            $   100.00

SatCo                          10/11/2008 Item               Requested
Glennan 3b                             50 Snacks             $     50.00
Priority: 4                               Supplies           $    150.00
                                          Total                            $   200.00

                                           Group Total                     $   925.00




Math Club
Math                         Academic

Semester Budget                  8/8/2008 Item               Requested
                                          Automatic          $     50.00
                                          Total                            $    50.00

Faculty Presentation Day       11/28/2008 Item               Requested
Yost 300                               35 Food and drinks    $    100.00
Priority: 1                               N/A                $       -
                                          Total                            $   100.00

Cookout                          9/5/2008 Item               Requested
Village                                25 Food and drinks    $     75.00
Priority: 2                               N/A                $       -
                                          Total                            $    75.00

                                           Group Total                     $   225.00




National Black MBA Association
NBMBAA                       Academic
Semester Budget                            Item                         Requested
                                           Automatic                    $     50.00
                                           Registration Fee             $     50.00
                                           Advertising and Posters      $    200.00
                                           Total                                      $   300.00

Professional Development    10/23/2008 Item                             Requested
Village                             25 Food and drinks                  $    200.00
Priority: 1                            Advertising                      $     15.00
                                       Honorarium                       $     45.00
                                       Total                                          $   260.00

Leaders of Tomorrow         11/13/2008 Item                             Requested
Village                             40 Food                             $    250.00
Priority: 2                            Writing materials                $     70.00
                                       Total                                          $   320.00

First Semester Meeting           9/11/2008 Item                         Requested
Village                                 15 Food                         $     75.00
Priority: 3                                Fliers                       $     10.00
                                           Total                                      $    85.00

                                           Group Total                                $   965.00




National Society of Black Engineers
NSBE                       Academic

Semester                                   Item                         Requested
                                           Automatic                    $     50.00
                                           Annual Membership Dues       $    150.00
                                           Apparel Subsidy              $    140.00
                                                                                      $   340.00

Boat Competition           Oct             Item                         Requested
Veale Pool                              35 Supplies (Cardboard, etc.)   $    265.00
Priority 1
                                           Total                                      $   265.00

NSBE Potluck               Nov             Item                         Requested
Nord 310                                25 Service ware                 $     12.00
Priority 2                                 Beverages                    $     20.00
                                                                                      $    32.00

                                           Group Total                                $   637.00
National Student Speech Language Hearing Association
NSSLHA                      Academic

Semester Budget                  21-Nov Item                   Requested
                                        Automatic              $     50.00
                                        Apparel subsidy        $     45.00
                                        Total                                $    95.00

Student Activities Fair          23-Aug Item                   Requested
Freiberger                          750 Snacks                 $    107.69
Priority: 1                             Supplies               $     17.50
                                        Total                                $   125.19

ASHA Convention                  19-Nov Item                   Requested
Chicago, IL                           4 Gas subsidy            $     98.00
Priority: 2                             N/A                    $       -
                                        Total                                $    98.00

Autism Walk Fundraiser            12-Sep Item                  Requested
KSL Oval                    -            Baking supplies       $     25.00
Priority: 3                              N/A                   $       -
                                         Total                               $    25.00

Movie Night                       12-Sep Item                  Requested
Hearing and speech center             30 Autism: The Musical   $     20.00
Priority: 4                              Food and drink        $     30.00
                                         Total                               $    50.00

Movie Night 2                     24-Oct Item                  Requested
Hearing and Speech Center             30 Movie                 $     20.00
Priority: 5                              Food and drink        $     30.00
                                         Total                               $    50.00

                                         Group Total                         $   443.19




Omicron Delta Epsilon
ODE                         Academic

Semester Budget                          Item                  Requested
                                         Automatic             $     50.00
                                         Total                               $    50.00
Econ Extravaganza      December        Item          Requested
PBLB                               250 Pizza         $    250.00
Priority: 1                            Drinks        $     50.00
                                       Doughnuts     $    100.00
                                       Coffee        $     50.00
                                       Serviceware   $     50.00
                                       Total                       $   500.00

                                       Group Total                 $   550.00




The Optometry Club
Optometry              Academic

Semester Budget              10/4/2008 Item          Requested
                                       Automatic     $     50.00
                                       Apparel       $     30.00
                                       Total                       $    80.00

                                       Group Total                 $    80.00




Physics and Astronomy Club
PAC                    Academic

Semester Budget        December        Item          Requested
                                       Automatic     $     50.00
                                       Total                       $    50.00

Pac Talk 1                    9/2/2008 Item          Requested
Rock 301                            50 Pizza         $    150.00
Priority: 1                            Drinks        $     15.00
                                       Honorarium    $     75.00
                                       Total                       $   240.00

PAC Talk 2                   10/7/2008 Item          Requested
Rock 301                            50 Pizza         $    150.00
Priority: 2                            Drinks        $     15.00
                                       Honorarium    $     75.00
                                       Total                       $   240.00

PAC Talk 3               11/18/2008 Item             Requested
Rock 301                         50 Pizza            $    150.00
Priority: 3                             Drinks                   $     15.00
                                        Honorarium               $     75.00
                                        Total                                  $   240.00

Pumpkin Drop                 10/31/2008 Item                     Requested
Strosacker                          300 Pie and Apple Cider      $    200.00
Priority: 4                             Plant Services Cleanup   $ 1,500.00
                                        Total                                  $ 1,700.00

Liquid Nitrogen Ice Cream     8/24/2008 Item                     Requested
Frieburger                          150 Liquid Nitrogen          $    100.00
Priority: 5                             Serviceware              $     75.00
                                        Ice Cream Ingredients    $     50.00
                                        Total                                  $   225.00

Telescope Night 1              9/5/2000 Item                     Requested
Smith                                25 Chips and Cookies        $     50.00
Priority: 6                             N/A                      $       -
                                        Total                                  $    50.00

Telescope Night 2            10/10/2008 Item                     Requested
Case Farm                            20 Chips and cookies        $     50.00
Priority: 7                             N/A                      $       -
                                        Total                                  $    50.00

                                        Group Total                            $ 2,795.00




Phi Alpha Delta
PAD                         Academic

Semester Budget                         Item                     Requested
                                        Automatic                $     50.00
                                        Apparel subsidy          $    135.00
                                        Total                                  $   185.00

Phi Alpha Delta Dinner            8-Nov Item                     Requested
Ballroom                             90 Catering                 $ 1,080.00
Priority: 1                             Service ware             $    100.00
                                        Table decorations        $     75.00
                                        Speaker honorarium       $     50.00
                                        Priting                  $     75.00
                                        Total                                  $ 1,380.00

Welcom BBQ                       25-Aug Item                     Requested
Northside Pavilion                   50 Food and drinks     $     50.00
Priority: 2                             Service ware        $     15.00
                                        Grilling supplies   $     10.00
                                        Total                             $    75.00

Lunch with Faculty JDs           9-Oct Item                 Requested
Spartan Room                        25 Pizza                $     60.00
Priority: 3                            N/A                  $       -
                                       Total                              $    60.00

Law School Admissions           10-Sep Item                 Requested
Spartan Room                        50 Food and drinks      $    100.00
Priority: 4                            Service ware         $     10.00
                                       Total                              $   110.00

Student Activities Fair         23-Aug Item                 Requested
Freiberger                3--          Printing costs       $    100.00
Priority: 5                            Snacks               $     35.00
                                       Total                              $   135.00

Anthony's Dinner                24-Oct Item                 Requested
Anthony's                           25 Pasta subsidy        $     50.00
Priority: 6                            N/A                  $       -
                                       Total                              $    50.00

Indian's Game                   15-Sep Item                 Requested
Progressive Field                   30 Ticket subsidy       $    150.00
Priority: 7                            N/A                  $       -
                                       Total                              $   150.00

Blood Drive                     12-Nov Item                 Requested
Ballroom                           200 Advertising          $     75.00
Priority: 8                            N/A                  $       -
                                       Total                              $    75.00

Bowling                          1-Dec Item                 Requested
Bowling place                       40 Fee subsidy          $    120.00
Priority: 9                            N/A                  $       -
                                       Total                              $   120.00

                                        Group Total                       $ 2,340.00




Pre-Dental Society
PDS                       Academic
Semester Budget            11/?/08         Item                      Requested
                                           Automatic                 $     50.00
                                           Banner                    $     90.00
                                           Total                                   $   140.00

                           November        Item                      Requested
Spartan Room                            50 Food for Resume Session   $    200.00
Priority: 1                                N/A                       $       -
                                           Total                                   $   200.00

Interested in Dentistry?   September       Item                      Requested
Spot                                    75 Food and drinks           $    300.00
Priority: 2                                N/A                       $       -
                                           Total                                   $   300.00

Activities Fair            August         Item                       Requested
Frieburger                            300 Candy                      $     75.00
Priority: 3                               Poster and Handouts        $     37.50
                                          Total                                    $   112.50

Kaplan Course Event        October         Item                      Requested
Spartan Room                            50 Food and drinks           $    200.00
Priority: 4                                N/A                       $       -
                                           Total                                   $   200.00

                                           Group Total                             $   952.50




Phi Delta Epsilon
PhiDE                      Academic

Semester Budget                            Item                      Requested
                                           Automatic                 $     50.00
                                           Recruitment funds         $    100.00
                                           Apparel subsidy           $    225.00
                                           Total                                   $   375.00

Fundraiser Dinner                   29-Oct Item                      Requested
Ballroom                               225 Catering                  $ 2,500.00
Priority: 1                                Advertising               $     30.00
                                           Total                                   $ 2,530.00

Meet and Greet                      13-Sep Item                      Requested
Allen Memorial                          65 Food                      $    195.00
Priority: 2                                    N/A                        $       -
                                               Total                                    $   195.00

Med Student Panel                      14-Nov Item                        Requested
Herrick Room                               50 Food and drinks             $    175.00
Priority: 3                                   N/A                         $       -
                                              Total                                     $   175.00

Medical Student Panel - 3rd and 4th Years5-Dec Item                       Requested
Herrick Room                                50 Food and drinks            $    190.00
Priority: 4                                    N/A                        $       -
                                               Total                                    $   190.00

Drama Night                                     Item                      Requested
The Spot                                     75 Refreshments              $    125.00
Priority: 5                                     N/A                       $       -
                                                Total                                   $   125.00

Delta Class Initiation                   1-Oct Item                       Requested
Herrick Room                                75 Food and drinks            $    280.00
Priority: 6                                    N/A                        $       -
                                               Total                                    $   280.00

Final Exam Study Break                 12-Dec Item                        Requested
Thwing                                     65 Food                        $    165.00
Priority: 7                                   N/A                         $       -
                                              Total                                     $   165.00

                                               Group Total                              $ 4,035.00




Philosophy Society
Philosophy                        Academic

Semester Budget                         18-Oct Item                       Requested
                                               Automatic                  $     50.00
                                               Total                                    $    50.00

The Philosophy Forum                    3-Dec Item                        Requested
Guilford Lounge                            40 Food                        $    160.00
Priority: 1                                   Drinks                      $     10.00
                                              Plates, napkins, utensils   $     10.00
                                              Total                                     $   180.00

Lunch with a Professor: Dr. Kim          3-Sep Item                       Requested
Guilford Lounge                             30 Jimmy Johns Party Tray           $     47.50
Priority: 2                                    Drinks                           $     10.00
                                               Utensils                         $      5.00
                                               Fruit plate                      $     16.00
                                               Delivery                         $      2.00
                                               Total                                          $    80.50

Lunch with a ProfessorL Dr. Hengehold    8-Oct Item                             Requested
Guilford Lounge                             30 Jimmy Johns Platter              $     47.50
Priority: 3                                    Fruit plate                      $     16.00
                                               Drinks                           $     10.00
                                               Utensils                         $      5.00
                                               Delivery                         $      2.00
                                               Total                                          $    80.50

Young Philosophy #1                     21-Oct Item                             Requested
Guilford Lounge                             30 Aladdins Baklava Platter         $     30.00
Priority: 4                                    Coffee                           $     10.00
                                               Total                                          $    40.00

Lunch with a Professor: Dr. Piven       12-Nov Item                             Requested
Guilford Lounge                             30 Jimmy Johns Platter              $     47.50
Priority: 5                                    Fruit platter                    $     16.00
                                               Drinks                           $     10.00
                                               Utensils                         $      5.00
                                               Delivery                         $      2.00
                                               Total                                          $    80.50

Lunch with a Professor: Dr. Stephenson 29-Oct Item                              Requested
Guilford Lounge                            30 Jimmy Johns Platter               $     47.50
Priority: 6                                   Fruit platter                     $     16.00
                                              Drinks                            $     10.00
                                              Utensils                          $      5.00
                                              Delivery                          $      2.00
                                              Total                                           $    80.50

Young Philosophy #2                     25-Nov Item                             Requested
Guilford Lounge                             30 Aladdins Fruit and Nut Platter   $     30.00
Priority: 7                                    Tea                              $     10.00
                                               Total                                          $    40.00

                                               Group Total                                    $   632.00




Sociology Club
Sociology                 Academic

Semester Budget                 31-Oct Item                       Requested
                                       Automatic                  $     50.00
                                       Total                                    $    50.00

Graduate Panel            September      Item                     Requested
Mather Memorial 201                   30 Sandwich platters        $     90.00
Priority: 1                              Pop, chips, cookies      $     30.00
                                         Total                                  $   120.00

Registration Lunch        October        Item                     Requested
Mather Memorial 201                   30 Sandwich platters        $     90.00
Priority: 2                              Pop, chips, cookies      $     30.00
                                         Total                                  $   120.00

Movie night               November       Item                     Requested
Mather Memorial 201                   30 Pizza                    $     30.00
Priority: 3                              Pop, popcorn             $     15.00
                                         Total                                  $    45.00

                                         Group Total                            $   335.00




Society of Plastics Engineers
SPE                       Academic

Semester Budget                     1-Sep Item                    Requested
                                          Automatic               $     50.00
                                          Total                                 $    50.00

Annual BBQ                      18-Sep Item                       Requested
Outside KHS               45-50        Food, Drink, Serviceware   $    145.00
Priority: 1                            Advertising                $      5.00
                                       Total                                    $   150.00

Speaker Honorarium              16-Oct Item                       Requested
KHS                       30-35        Food, Drink, Serviceware   $     95.00
Priority: 2                            Advertising                $      5.00
                                       Total                                    $   100.00

                                         Group Total                            $   300.00
Undergraduate Materials Society
UMS                          Academic

Semester Budget                     8-Sep Item                         Requested
                                          Automatic                    $     50.00
                                          Lunch costs for speaker      $     50.00
                                          Travel costs for speaker     $     30.00
                                          Total                                      $   130.00

Materials Science Demo Day          5-Nov Item                         Requested
White                                  10 Food                         $     30.00
Priority: 1                               Propane burner for casting   $     50.00
                                          Bulk tin                     $     50.00
                                          Nitanol wire                 $    150.00
                                          Tempered glass               $    150.00
                                          Sodium Acetate               $     40.00
                                          Total                                      $   470.00

Cornhole Tournament                19-Sep Item                         Requested
White                                  30 Food                         $    100.00
Priority: 2                               Advertising                  $     20.00
                                          Prizes                       $     20.00
                                          Total                                      $   140.00

Professional Conference              5-Oct Item                        Requested
Pittsburgh                               4 Registration                $    200.00
Priority: 3                                Travel                      $     80.00
                                           Total                                     $   280.00

                                           Group Total                               $ 1,020.00




Undergraduate Student Nurses Association
USNA                         Academic

Semester Budget                11/22/2008 Item                         Requested
                                          Automatic                    $     50.00
                                          Pizza                        $    100.00
                                          Total                                      $   150.00

NSNA Midyear Convention      11/13-11/16 Item                          Requested
Reno, NV                                6 Registration Fees            $    360.00
Priority: 1                               N/A                          $       -
                                          Total                                      $   360.00
                                        Group Total                              $   510.00




Archery Club
Archery                Athletic

Semester Budget                   8-Aug Item                       Requested
                                        Automatic                  $     50.00
                                        NAA Dues                   $     90.00
                                        Club Supplies/equipment    $    200.00
                                        Total                                    $   340.00

Caskey 2008                       8-Nov Item                       Requested
Adelbert Gym                         60 Chairs                     $    100.00
Priority: 1                             T-shirt awards             $    260.00
                                        Total                                    $   360.00

                                        Group Total                              $   700.00




Grupo de Capoeira
Capoeira               Athletic

Semester Budget                   1-Sep Item                       Requested
                                        Automatic                  $     50.00
                                        Instructor facility card   $    400.00
                                        Total                                    $   450.00

                                        Group Total                              $   450.00




Spartan Cheerleading
Cheerleaders           Athletic

Semester Budget                         Item                       Requested
                                        Automatic                  $     50.00
                                        Eight Uniforms             $    800.00
                                        Poms                       $    200.00
                                        Safety Mat                 $    400.00
                                        Signs                      $    100.00
                                        Total                                    $ 1,550.00

Little Spartans        TBD              Item                       Requested
Football Field                 10 T-shirts                $    200.00
Priority: 1                       Signks                  $     25.00
                                  Snacks                  $     25.00
                                  Total                                 $   250.00

                                  Group Total                           $ 1,800.00




Case Crew
Crew                Athletic

Semester Budget           9/9/2009 Item                   Requested
                                   Automatic              $     50.00
                                   CRF Dues               $    200.00
                                   Equipment              $    200.00
                                   Total                                $   450.00

Membership Mixer    TBD           Item                    Requested
Spot                           50 Spot Rental             $     50.00
Priority: 1                       Food                    $    100.00
                                  Advertising             $     50.00
                                  Total                                 $   200.00

                                  Group Total                           $   650.00




Fencing Club
Fencing             Athletic

Semester Budget        8/28/2008 Item                     Requested
                                 Automatic                $     50.00
                                 MFC Dues                 $     25.00
                                 Foil wires, Epee wires   $     75.00
                                 Epee Blades              $    150.00
                                 CHM Meter                $     20.00
                                 Chest Guards             $     40.00
                                 Masks                    $    190.00
                                 Total                                  $   550.00

                                  Group Total                           $   550.00




Field Hockey Club
Field Hockey             Athletic

Semester Budget                        Item                               Requested
                                       Automatic                          $     50.00
                                       Practice Gear                      $ 1,204.16
                                       Total                                            $ 1,254.16

Field Hockey Clinic         9/27/2008 Item                                Requested
Freiberger Field                   20 Food and Drinks                     $     50.00
Priority: 1                           Advertising                         $     25.00
                                      Souvenirs (T-shirts/Waterbottles)   $    100.00
                                      Total                                             $   175.00

                                       Group Total                                      $ 1,429.16




Case Golf Team
Golf                     Athletic

Semester Budget                        Item                               Requested
                                       Automatic                          $     50.00
                                       Team Practice (entire season)      $    300.00
                                       Team Matches (entire season)       $    300.00
                                       Team Logo Shirts/apparel           $    150.00
                                       Total                                            $   800.00

                                       Group Total                                      $   800.00




Ice Hockey Club
Ice Hockey               Athletic

Semester Budget                        Item                               Requested
                                       Automatic                          $     50.00
                                       College Hockey Association Dues    $    650.00
                                       Practice Facility Fees             $ 4,500.00
                                       Packs, water bottles, socks        $    130.00
                                                                                        $ 5,330.00

Hockey Home Game         TBD           Item                               Requested
Cleveland Heights Rink              75 Ice Fee                            $    375.00
                                       Officals Fees                      $    250.00
                                       EMT Fees                           $     50.00
                                                                                        $   675.00
                                              Group Total                           $ 6,005.00




Kendo Club
Kendo                        Athletic

Semester Budget              Dec              Item                    Requested
                                              Automatic               $     50.00
                                              Shinai (bamboo sword)   $     95.00
                                              Bogu (armor)            $    275.00
                                              Total                                 $   420.00

New Member Welcoming Party              6-Sep Item                    Requested
TBD                                        30 Pizza                   $     60.00
Priority: 1                                   Drinks                  $     10.00
                                              Plates, cups            $     10.00
                                              Total                                 $    80.00

                                              Group Total                           $   500.00




Case Kung Fu
Kung Fu                      Athletic

Semester Budget                     23-Aug Item                       Requested
                                           Automatic                  $     50.00
                                           Shuai-Chiao Jackets x6     $    954.00
                                           Total                                    $ 1,004.00

                                              Group Total                           $ 1,004.00




Case Lacrosse Club
LAX                          Athletic

Semester Budget                         6-Dec Item                    Requested
                                              Automatic               $     50.00
                                              Apparel: T-shirts       $     90.00
                                              Apparel: Sweatshirts    $     90.00
                                              Jackets                 $     90.00
                                              Capital                 $    120.00
                                              Capital: Game shorts    $    100.00
                                               Capital: Game nets           $      70.00
                                               Capital: Chain               $      70.00
                                               Capital: Equipment Bag       $     500.00
                                               Total                                       $ 1,180.00

Lacrosse Saturday Sampler I              8-Sep Item                         Requested
TBD                                         50 Food                         $    100.00
Priority: 2                                    Total                                       $    50.00

                                               Group Total                                 $ 1,280.00




Rock Monkeys
Rock Monkeys                  Athletic

Semester Budget                                Item                         Requested
                                               Automatic                    $     50.00
                                               Climbing passes              $    150.00
                                               Safety equipment             $    150.00
                                               Total                                       $   350.00

Intro to Climbing                    20-Sep Item                               Requested
Cleveland Rock Gym                       20 Day pass and gear rental, 20 @ $15 $    250.00
Priority: 1                                 N/A                                $       -
                                            Total                                          $   250.00

End of Semester Climbing             29-Nov Item                               Requested
Cleveland Rock Gym                       20 Day pass and gear rental, 20 @ $15 $    250.00
Priority: 2                                 N/A                                $       -
                                            Total                                          $   250.00

Intro to Climbing 2                  18-Oct Item                             Requested
Cleveland Rock Gym                                                           $
                                         20 Day Passes and Gear Rental 20 @ $15 250.00
Priority: 3                                 N/A                              $       -
                                            Total                                      $       250.00

                                               Group Total                                 $ 1,100.00




Squash Club
Squash                        Athletic

Semester Budget                          8-Oct Item                         Requested
                                               Automatic                    $     50.00
                                            Club Banner                  $     50.00
                                            CSA Association dues         $    150.00
                                            Racquets                     $    200.00
                                            Balls                        $     25.00
                                            Grips                        $     30.00
                                            Equipment Bag                $     35.00
                                            Eye Protectors               $     60.00
                                            Total                                      $   600.00

Dunk Dr. Kenny                   10/3/2008 Item                          Requested
Freiberger                             500 Rent a Dunk Tank              $    500.00
Priority: 1                                Beverages                     $     50.00
                                           Advertising                   $     15.00
                                           Total                                       $   565.00

Pasta Social                 TBD            Item                         Requested
Nord 310                                 50 Noodles                      $     30.00
Priority: 2                                 Ravioli                      $     70.00
                                            Marinara Sauce               $     30.00
                                            Bread Sticks                 $     30.00
                                            Beverages                    $     30.00
                                            Plastic utensils             $     20.00
                                            Advertising                  $     10.00
                                            Total                                      $   220.00

                                            Group Total                                $ 1,385.00




Case Association of Student Athletes
Student Athletes             Athletic

Semester Budget                             Item                         Requested
                                            Automatic                    $     50.00
                                            Total                                      $    50.00

Football Blue CWRU Cookout   Sept/Oct       Item                         Requested
Football Stadium             Many           Food                         $    100.00
Priority: 1                                 Lighter Fluid                $     20.00
                                            Charcoal                     $     20.00
                                            Plates, untensils, napkins   $     35.00
                                            Total                                      $   175.00

                             S
Men's Soccer Blue CWRU Cookout ept/Oct      Item                         Requested
Football Stadium             Many           Food                         $    100.00
Priority: 2                                 Plates, napkins etc          $     35.00
                                              Total                               $   135.00

Swimming Veale Classic              15-Nov Item                     Requested
Veale Swimming Pool          ?             Pizza                    $    150.00
Priority: 3                                N/A                      $       -
                                           Total                                  $   150.00

Volleyball Blue CWRU Pizza   Sept/Oct         Item                  Requested
Horsburg Gym                 ?                Pizza                 $    150.00
Priority: 4                                   N/A                   $       -
                                              Total                               $   150.00

                            Sept/Oct
Women's Soccer Blue CWRU Cookout              Item                  Requested
Football Stadium            ?                 Food                  $    100.00
Priority: 5                                   N/A                   $       -
                                              Total                               $   100.00

                                              Group Total                         $   760.00




Table Tennis Club
Table Tennis                 Athletic

Semester Budget                         8-Sep Item                  Requested
                                              Automatic             $     50.00
                                              Tabble tennis balls   $     59.90
                                              Apparel subsidy       $     45.00
                                              NCTTA Dues            $    100.00
                                              Advertisement         $     20.00
                                              Total                               $   274.90

                                              Group Total                         $   274.90




Taekwondo Club
Taekwondo                    Athletic

Semester Budget                         1-Sep Item                  Requested
                                              Automatic             $     50.00
                                              Affiliation dues      $    250.00
                                              Testing fees          $    250.00
                                              Equipment             $    200.00
                                              Total                               $   750.00
                                         Group Total                                $   750.00




Ultimate Frisbee Club
Ultimate                 Athletic

Semester Budget                          Item                         Requested
                                         Automatic                    $     50.00
                                         Total                                      $    50.00

North Coast Tournament   October         Item                         Requested
Metropark Polo Fields                200 Field space costs            $    200.00
Priority: 1                              Port-a-potties               $    100.00
                                         Total                                      $   300.00

                                         Group Total                                $   350.00




Case Volleyball Club
Volleyball               Athletic

Semester Budget                     8-Oct Item                        Requested
                                          Automatic                   $     50.00
                                          Volleyballs                 $    200.00
                                          Tournament entry fees       $    200.00
                                          Referee fees                $    100.00
                                          Antenna (2)                 $    200.00
                                          Ball Cart                   $     25.00
                                          Total                                     $   775.00

                                         Group Total                                $   775.00




Case Ballroom Dance Society
BDS                      Competitive

Semester Budget                      Item
                         September/October                              Requested
                                     Automatic                          $     50.00
                                                                        $
                                     Beginning Ballroom/Social Instruction 2,520.00
                                     Total                                          $ 2,570.00

Ohio State Ball          11/17-11/18 Item                             Requested
Columbus, OH                       10 Registration                    $    700.00
Priority: 1
                                                Total                                   $   700.00

                                October
The Pittsburgh Dancesport Collegiate Challenge Item                       Requested
Pittsburgh, PA                              10 USA Dance Registration     $    120.00
Priority: 2                                    Competition Registration   $    450.00
                                               Total                                    $   570.00

                                                Group Total                             $ 3,840.00




Chess Club
Chess                           Competitive

Semester Budget                 TBD             Item                      Requested
                                                Automatic                 $     50.00
                                                Chess Bags and Clocks     $     50.00
                                                Total                                   $   100.00

Pan American Tournament         TBD             Item                      Requested
Miami                                         4 Entry Fee                 $    200.00
Priority: 1                                     N/A                       $       -
                                                Total                                   $   200.00

King's Island Tournament           9/15/2008 Item                         Requested
King's Island                              5 Entry Fee                    $    500.00
Priority: 2                                  N/A                          $       -
                                             Total                                      $   500.00

Welcome Back Party                 9/15/2008 Item                         Requested
Guilford                                  20 Food                         $     60.00
Priority: 3                                  Drinks                       $     20.00
                                             Total                                      $    80.00

                                                Group Total                             $   880.00




Debate Team
Debate                          Competitive

Semester Budget                       16-Nov Item                         Requested
                                             Automatic                    $     50.00
                                             Capital expenditures         $    300.00
                                             Evidence preparation         $    250.00
                                             Total                               $   600.00

Georgia State Tournament             11-Sep Item                   Requested
Atlanta                                   5 Registration           $    200.00
Priority: 1                                 Evidence preparation   $    100.00
                                            Transportation         $    200.00
                                            Food                   $    100.00
                                            Total                                $   600.00

UNLV Tournament                       3-Oct Item                   Requested
                           5              5 Registration           $    200.00
Priority: 1                                 Evidence preparation   $    100.00
                                            Transportation         $    200.00
                                            Food                   $    100.00
                                            Total                                $   600.00

Wayne State Tournament               17-Oct Item                   Requested
Detroit                                   9 Registration           $    300.00
Priority: 3                                 Evidence preparation   $    100.00
                                            Travel                 $    100.00
                                            Food                   $    100.00
                                            Total                                $   600.00

Wake Forest Tournament                7-Nov Item                   Requested
Winston-Salem                             4 Registration           $    250.00
Priority: 2                                 Evidence prep          $    100.00
                                            Transportation         $    200.00
                                            Food                   $    100.00
                                            Total                                $   650.00

John Carroll Tournament              29-Nov Item                   Requested
Cleveland                                 9 Registration           $    300.00
Priority: 4                                 Evidence prep          $    100.00
                                            Transportation         $    100.00
                                            Food                   $    100.00
                                            Total                                $   600.00

                                             Group Total                         $ 3,650.00




Ekta South Asian Dance Troupe
Ekta                           Competitive

Semester Budget                   10/8/2008 Item                   Requested
                                            Automatic              $     50.00
                                           T-shirts             $    200.00
                                           Total                              $   250.00

Boston Bhangra                 11/15/2008 Item                  Requested
Boston                                 80 Registration Fee      $    500.00
Priority: 1                               Canvas, paint         $    100.00
                                          Costumes              $    100.00
                                          Travel Fee            $    250.00
                                          Assorted bobby pins   $     50.00
                                          Total                               $ 1,000.00

Aaj KA Dhamaka Competition   November      Item                 Requested
UNC                                     90 Registration Fee     $    350.00
Priority: 2                                Props                $    100.00
                                           Costumes             $    100.00
                                           Travel               $    300.00
                                           Total                              $   850.00

Raas Chaos Competition         11/22/2008 Item                  Requested
GW                                     80 Registration Fee      $    300.00
Priority: 3                               Costumes and Props    $    650.00
                                          Total                               $   950.00

Ekta Concert                    12/5/2008 Item                  Requested
CWRU                                  200 Advertising           $     70.00
Priority: 4                               Props and costumes    $    400.00
                                          Food and etc.         $    115.00
                                          Total                               $   585.00

Workshop                        9/15/2008 Item                  Requested
CWRU                                   50 Advertising           $    120.00
Priority: 5                               Props                 $    250.00
                                          Refreshments          $     50.00
                                          Room Rental Fee       $     50.00
                                          Total                               $   470.00

                                           Group Total                        $ 4,105.00




Undergraduate Mock Trial Team
Mock Trial                   Competitive

Semester Budget              TBD           Item                 Requested
                                           Automatic            $     50.00
                                           AMTA Case fee        $    325.00
                                                AMTA Team Registration fee       $   550.00
                                                Demonstatives and Case Materials $   500.00
                                                Total                                         $ 1,425.00

Invitational Tournament at Yale           8-Dec Item                            Requested
New Haven, CT                                 8 Registration fee                $    150.00
Priority: 1                                     Lodging                         $    810.00
                                                Airfare/gas subsidy             $ 2,025.00
                                                Total                                         $ 2,985.00

                                        8-Oct Item
Invitational Tournament at Eastern Kentucky University                          Requested
Lexington, KY                              18 Registration fee                  $    130.00
Priority: 2                                   Lodging                           $ 1,100.00
                                              Gas subsidy                       $    371.84
                                              Total                                           $ 1,601.84

                                          8-Oct Item
Invitational Tournament at University of Pittsburgh                             Requested
Pittsburgh, PA                                18 Registration fee               $    125.00
Priority: 3                                      Lodging                        $    550.00
                                                 Gas subsidy                    $    148.96
                                                 Total                                        $   823.96

                                         8-Oct
Invitational Tournament at Ohio State UniversityItem                            Requested
Columbus, OH                                17 Registration fee                 $    100.00
Priority: 4                                     Lodging                         $    450.00
                                                Gas subsidy                     $    158.04
                                                Total                                         $   708.04

Fall orientation event                    8-Aug Item                            Requested
Wade Fireside                                30 Food                            $     50.00
Priority: 5                                     Materials                       $     20.00
                                                Total                                         $    70.00

                                                Group Total                                   $ 7,613.84




Model United Nations
Model UN                          Competitive

Semester Budget                                 Item                            Requested
                                                Automatic                       $     50.00
                                                T-shirts                        $    120.00
                                                Total                                         $   170.00

First Club Meeting                TBD           Item                            Requested
Nord                                           70 Pizza, drinks, serviceware     $     60.00
                                                  Total                                        $    60.00

Activities Fair                       8/31/2008 Item                             Requested
Frieburger                                  500 Candy and giveaways              $     25.00
Priority: 2                                     Tripods                          $     15.00
                                                Total                                          $    40.00

Lake Eire Conference                 10/31/2008 Item                             Requested
Cleveland                                    21 Delegate Fee                     $ 1,575.00
Priority: 3                                     Registration Fee                 $    100.00
                                                Total                                          $ 1,675.00

Harvard Conference                    2/14/2008 Item                             Requested
Boston                                       30 Registration Fee                 $    100.00
Priority: 4                                     Delegate Fee                     $ 2,250.00
                                                Total                                          $ 2,350.00

Oxford Conference                  Oxford         Item                           Requested
                       11/1/2008               10 Registration Fee               $    100.00
Priority: 5                                       Delegate Fee                   $    300.00
                                                  Total                                        $   400.00

McGill Conference                           24-Jan Item                          Requested
Montreal                                        10 Registration Fee              $    100.00
Priority: 6                                        Delegate                      $    750.00
                                                   Total                                       $   850.00

Georgetown Conference                10/11/2008 Item                             Requested
Washington D.C.                              10 School Registration              $    100.00
Priority: 7                                     Delegate Fee                     $    750.00
                                                Total                                          $   850.00

                                                   Group Total                                 $ 6,395.00




Society of Automotive Engineers Baja
SAE Baja                           Competitive

Semester Budget                                    Item                          Requested
                                                   Automatic                     $     50.00
                                                   Remboard for creating molds   $    475.00
                                                   Fiberglass                    $    100.00
                                                   Resin                         $     75.00
                                                   Total                                       $   700.00
                                                Group Total                     $   700.00




College Trivia Club
Trivia                            Competitive

Semester Budget                     11/15/2008 Item               Requested
                                               Automatic          $     50.00
                                               Total                            $    50.00

Celebrity Shoot                     10/25/2008 Item               Requested
CWRU                                       150 Trophies           $    200.00
Priority: 1                                    Question Packets   $    100.00
                                               Copies             $     50.00
                                               Total                            $   350.00

ACF Fall                          11/8-11/9     Item              Requested
TBD (Chicago?)                    6 to 8        Registration      $    150.00
Priority: 2                                     Hotel             $    100.00
                                                Gas               $    100.00
                                                Miscellaneous     $     50.00
                                                Total                           $   400.00

Frederick Douglass Invitational       9/27/2008 Item              Requested
Univ of Rochester                 6 to 8        Registration      $    100.00
Priority: 3                                     Hotel             $    100.00
                                                Gas               $     50.00
                                                Miscellaneous     $     50.00
                                                Total                           $   300.00

TRASH Regionals                      11/15/2008 Item              Requested
TBD (Univ of Minnesota?)          6 to 8        Registration      $    150.00
Priority: 4                                     Hotel             $    100.00
                                                Gas               $    100.00
                                                Miscellaneous     $     50.00
                                                Total                           $   400.00

                                                Group Total                     $ 1,500.00




Asian American Alliance
AAA                               Cultural
Semester Budget                           Item                             Requested
                                          Automatic                        $     50.00
                                          Stencils, paint, scissors, etc   $    155.00
                                          Apparel subsidy                  $    150.00
                                          Total                                          $   355.00

Taste of Asia                      26-Sep Item                             Requested
Ballroom                              300 Catering, food, and drinks       $ 3,120.00
Priority: 1                               Service ware                     $    125.00
                                          Table cloths                     $    100.00
                                          Decorations                      $    175.00
                                          Security                         $    280.00
                                          Performer                        $    500.00
                                          Sound and lighting               $    350.00
                                          Advertising                      $    138.00
                                          Tickets                          $     50.00
                                          Total                                          $ 4,838.00

AAA Kick-off Party                  4-Sep Item                             Requested
Wackadoos                    1--          Food                             $    400.00
Priority: 2                               Giveaways                        $    100.00
                                          Total                                          $   500.00

AAA/AAYAT Anti-Tobacco Karaoke      4-Oct Item                             Requested
Bo Loong                               50 Food                             $    250.00
Priority: 3                               Fees                             $     50.00
                                          Total                                          $   300.00

California Roll Night                  75 Item                             Requested
Wade Fireside                      19-Sep Food                             $    300.00
Priority: 4                               Service ware                     $     75.00
                                          Speaker                          $     50.00
                                          Total                                          $   425.00

MAASU Conference                   14-Nov Item                             Requested
                                       10 Registration                     $    400.00
Priority: 5                               Transportation                   $    300.00
                                          Lodging                          $    300.00
                                          Total                                          $ 1,000.00

Bubble Tea Night                   28-Nov Item                             Requested
Wade Fireside                          75 Food and drinks                  $    225.00
Priority: 6                               Service ware                     $     75.00
                                          Total                                          $   300.00

AAA/Spectrum Movie Night            7-Nov Item                             Requested
House 4                                30 Food                             $    100.00
Priority: 7                                Service ware             $     25.00
                                           Movie rental             $     10.00
                                           Total                                  $   135.00

Dumpling Night              Fireside       Item                     Requested
                   17-Oct              100 Food                     $    300.00
Priority: 8                                Service ware             $     30.00
                                           Advertising              $      5.00
                                           Total                                  $   335.00

Korean BBQ Night                   24-Oct Item                      Requested
Fireside                               75 Food                      $    300.00
Priority: 9                               Service ware              $     30.00
                                          Advertising               $     10.00
                                          Total                                   $   340.00

                                           Group Total                            $ 8,528.00




The African American Society
AfroAm                      Cultural

Semester Budget                10/4/2008 Item                       Requested
                                         Automatic                  $     50.00
                                         Apparel Subsidy            $    100.00
                                         Total                                    $   150.00

Ebony Ball                    11/18/2008 Item                       Requested
TBD                                  250 Catering                   $ 3,000.00
Priority: 1                              Rental Fee                 $ 1,500.00
                                         Advertising and printing   $    400.00
                                         Decorations                $    150.00
                                         DJ                         $    300.00
                                         Honorarium                 $    100.00
                                         Transportation             $    800.00
                                         Total                                    $ 6,250.00

Welcome Back Jam                9/5/2008 Item                       Requested
Spot                                 150 Food and drinks            $    300.00
Priority: 2                              DJ                         $    300.00
                                         Decorations                $     50.00
                                         Spot Fee                   $     75.00
                                         Serviceware                $     50.00
                                         Total                                    $   775.00
Study Tables                 10/15/2008 Item                 Requested
Wade                                 75 Food and drinks      $     75.00
Priority: 3                             Serviceware          $     25.00
                                        Total                              $   100.00

                                          Group Total                      $ 7,275.00




Case African Students' Association
CASA                       Cultural

Semester Budget                           Item               Requested
                                          Automatic          $     50.00
                                          Apparel subsidy    $    200.00
                                          Total                            $   250.00

CASA Annual Cuisine Expo          15-Nov Item                Requested
The Spot                             200 Utensils            $     10.00
Priority: 1                              Food                $    300.00
                                         DJ                  $    100.00
                                         Drinks              $     10.00
                                         Advertising         $     30.00
                                         Spot Rental         $     50.00
                                         Total                             $   500.00

Soccer Tournament                         Item               Requested
Freiberger                            100 Food for players   $    100.00
Priority: 2                               Drinks             $     50.00
                                          Advertisement      $     50.00
                                          Utensils           $     20.00
                                          First aid kit      $     30.00
                                          Total                            $   250.00

African Awareness Forum           11-Oct Item                Requested
Thwing Ballroom                      150 Guest speaker       $    900.00
Priority: 3                              Refreshments        $    100.00
                                         Total                             $ 1,000.00

                                          Group Total                      $ 2,000.00




Le Quartier Francais
French                     Cultural
Semester Budget               Oct            Item                      Requested
                                             Automatic                 $     50.00
                                             Total                                   $    50.00

French Immersion Day          Oct            Item                      Requested
Guilford                                  30 Food and drinks           $    235.00
Priority: 1                                  Serviceware               $     30.00
                                             Total                                   $   265.00

Cinematheque Film Night       Cinematheque Item                        Requested
Nov                                     30 Tickets                     $    210.00
                                           Total                                     $   210.00

Welcome Back Reception        Sept           Item                      Requested
Guilford                                  30 Food and drinks           $    125.00
Priority: 3                                  Serviceware               $     20.00
                                             Total                                   $   145.00

                                             Group Total                             $   670.00




International Club
I-club                        Cultural

Semester Budget                              Item                      Requested
                                             Automatic                 $     50.00
                                             Banner/Table Cover        $     30.00
                                             Chalk                     $     15.00
                                             Paint (Thwing Wall)       $     30.00
                                             Total                                   $   125.00

Thanksgiving Dinner                17-Nov Item                         Requested
Nord 310                      100+        Promotion                    $    200.00
Priority: 1                               Printing of fliers           $    150.00
                                          Decoration                   $    150.00
                                          Entertainment                $     50.00
                                          Food/Drink                   $ 1,200.00
                                          Plasticware+Napkins          $    100.00
                                          Total                                      $ 1,850.00

Monthly Cultural Luncheons (3) Sept-Dec      Item                      Requested
International Student Lounge              20 Food and Drinks           $    300.00
Priority: 2                                  Plasticware and Napkins   $     30.00
                                             Total                                   $   330.00
Christmas Party/End of Semester          14-Dec Item                           Requested
Nord 310                                     30 Food and Drinks                $    300.00
Priority: 3                                     Decorations                    $     30.00
                                                Plasticware and Napkins        $     30.00
                                                Total                                        $   360.00

                                                Group Total                                  $ 2,665.00




Jewish Student Group
JSG                               Cultural

Semester Budget                     10/15/2008 Item                            Requested
                                               Automatic                       $     50.00
                                               Advertising                     $     30.00
                                               Banner                          $    100.00
                                               Total                                         $   180.00

Hanukkah Party                       12/7/2008 Item                            Requested
Guilford                                   150 Food and drinks                 $    450.00
Priority: 1                                    Advertising                     $     10.00
                                               Decorations                     $     50.00
                                               DJ                              $    300.00
                                               Total                                         $   810.00

Sushi with Alumni                    10/3/2008 Item                            Requested
Alumni House                                88 Sushi and drinks                $    475.00
Priority: 2                                    Serviceware                     $     60.00
                                               Advertising                     $     10.00
                                               Total                                         $   545.00

Rosh Hashanah Party               09/31/08      Item                           Requested
Wade                                         50 Food and drinks                $    250.00
Priority: 3                                     Serviceware                    $     60.00
                                                Total                                        $   310.00

Jews, Java and Jazz                 10/15/2008 Item                            Requested
Arabica                                     30 Beverages                       $    150.00
Priority: 4                                    N/A                             $       -
                                               Total                                         $   150.00

Challahween                          11/1/2008 Item                            Requested
Hillel                                      50 Baking Ingredients and Drinks   $    150.00
Priority: 5                                    N/A                             $       -
                                               Total                                         $   150.00
Sukkah Party            TBD            Item                   Requested
Hillel                              75 Food and drinks        $    300.00
Priority: 6                            Posters                $     10.00
                                       Total                                $   310.00

Taste of Judaism          11/23/2008 Item                     Requested
TBD                               75 Food and drinks          $    375.00
Priority: 7                          Serviceware              $     40.00
                                     Posters                  $     10.00
                                     Total                                  $   425.00

Longue Night            TBD            Item                   Requested
KSL                                 30 Food and drinks        $    100.00
Priority: 8                            N/A                    $       -
                                       Total                                $   100.00

First Meetig                  9/2/2008 Item                   Requested
Thwing                                 Pizza and drinks       $     70.00
Priority: 9                            N/A                    $       -
                                       Total                                $    70.00

                                       Group Total                          $ 3,050.00




Korean Students Association
KSA                     Cultural

Semester Budget                     Item
                        Homecoming Weekend                    Requested
                                    Automatic                 $     50.00
                                    Korean Games/Activities   $     50.00
                                    Total                                   $   100.00

Kick-off Picnic            8/30/2008 Item                     Requested
Headland Beach                   100 Food/Drink/Serviceware   $    500.00
Priority: 1                          Location Rental          $     50.00
                                     Entertainment            $    100.00
                                     Prizes                   $    150.00
                                     Total                                  $   800.00

Chusok Dinner              9/13/2008 Item                     Requested
Wade Fireside                    130 Food                     $    900.00
Priority: 2                          Drinks                   $     60.00
                                     Utensils                 $     40.00
                                     Total                                  $ 1,000.00
Spot Night                      10/10/2008 Item                          Requested
The Spot                                80 Location Rental               $     50.00
Priority: 3                                Entertainment                 $     50.00
                                           Total                                       $   100.00

Korean Gaming Night             11/15/2008 Item                          Requested
Thwing Ballroom                        100 Thwing Ballroom Reservation   $    100.00
                                           Total                                       $   100.00

                                           Group Total                                 $ 2,100.00




La Alianza
La Alianza                    Cultural

Semester Budget                            Item                          Requested
                                           Automatic                     $     50.00
                                           Semester newsletter           $    300.00
                                           Total                                       $   350.00

La Fiesta Latina              Apr 10 2009 Item                           Requested
Thwing Ballroom                         300 Dinner                       $ 1,500.00
Priority: 1                                 Drinks                       $    100.00
                                            Live band                    $ 2,000.00
                                            DJ                           $    500.00
                                            Guest speaker                $    200.00
                                            Programs                     $    100.00
                                            Publicity                    $     50.00
                                            Costumes                     $    200.00
                                            Total                                      $ 4,650.00

Spot Latino Night                          Item
                              Hispanic Month                             Requested
The Spot                                60 Dinner                        $    300.00
Priority: 2                                Entertainment                 $    300.00
                                           Publicity                     $     40.00
                                           Honorarium                    $     75.00
                                           Total                                       $   715.00

Dia de los Muertos Fundraising TBA         Item                          Requested
Thwing                                     Decorations                   $     50.00
Priority: 3                                Food, candy                   $    100.00
                                           Raffle prizes                 $    100.00
                                           Publicity                     $     20.00
                                           Total                                       $   270.00
Holiday Toy Drive          December      Item                         Requested
Nord Atrium                           50 Food (cocoa, baked goods)    $    120.00
Priority: 4                              Publicity                    $     20.00
                                         Total                                      $   140.00

Activities Fair                   23-Aug Item                         Requested
Freiberger                               Posterboard                  $     20.00
Priority: 5                              Pens                         $    200.00
                                         Flyers                       $     20.00
                                         Total                                      $   240.00

                                         Group Total                                $ 6,365.00




Middle Eastern Cultural Association
MECA                       Cultural

Semester Budget              11/12/2008 Item                          Requested
                                        Automatic                     $     50.00
                                        Banner                        $     90.00
                                        Total                                       $   140.00

Freshman Activities Fair      8/31/2008 Item                          Requested
Frieburger                          300 Food and drinks               $    115.00
Priority: 4                             Serviceware and advertising   $     37.00
                                        Total                                       $   152.00

The Other Threat              9/18/2008 Item                          Requested
Strosacker                          250 Screening Fee                 $    500.00
Priority: 2                             Director Airfare              $    300.00
                                        Food and drinks               $    775.00
                                        Advertising                   $    150.00
                                        Serviceware                   $     30.00
                                        Total                                       $ 1,755.00

Hummus on the Oval            10/9/2008 Item                          Requested
KSL                                 400 Food and drinks               $    303.00
Priority: 3                             Serviceware and advertising   $     52.00
                                        Total                                       $   355.00

Fall Haflah                  11/14/2008 Item                          Requested
Rough Rider Room                    300 Catering                      $ 2,140.00
Priority: 1                             Serviceware                   $    228.50
                                        DJ and Sound                  $    500.00
                                                Decorations                       $    200.00
                                                Advertising                       $     46.00
                                                Total                                           $ 3,114.50

                                                Group Total                                     $ 5,516.50




Pakistani Student Association
PSA                            Cultural

Semester Budget                      9/27/2008 Item                               Requested
                                               Automatic                          $     50.00
                                               Apparel Subsidy (T-Shirts)         $     90.00
                                               Total                                            $   140.00

Chai and Mithai Night            11/15/2008 Item                                  Requested
Thwing Ballroom                         250 Pakistani Food                        $ 1,500.00
Priority: 1                                 Drinks                                $    100.00
                                            Chai                                  $     50.00
                                            Paper Products                        $    150.00
                                            Mithai (Dessert)                      $    400.00
                                            Total                                               $ 2,200.00

PSA Welcome Back Dinner               9/6/2008 Item                               Requested
1914 Lounge                                 50 Pakistani Food                     $    600.00
Priority: 2                                    Drinks                             $    100.00
                                               Paper Products                     $    200.00
                                               Printing                           $     50.00
                                               Presentation Supplies              $     50.00
                                               Total                                            $ 1,000.00

PSA - Giving Back to the Community        8-Oct Item                              Requested
Ronald McDonald                                 Drinks                            $    100.00
Priority: 3                                     Pasta, Sauce, Halal/Kosher Meat   $    150.00
                                                Salad/Dressing                    $     25.00
                                                Garlic Bread                      $     25.00
                                                Dessert                           $     40.00
                                                Total                                           $   340.00

Student Activities Fair              8/28/2008 Item                               Requested
Freiberger Field                               Printing                           $     20.00
Priority: 4                                    Display Board                      $      5.00
                                               Candy                              $     20.00
                                               Total                                            $    45.00
                                            Group Total                          $ 3,725.00




Taiwanese American Student Association
TASA                          Cultural

Semester Budget                      29-Nov Item                   Requested
                                            Automatic              $     50.00
                                            Apparel                $    100.00
                                            Chalk                  $     20.00
                                            Posterboard            $     30.00
                                            Total                                $   200.00

TASA BBQ Mixer/Mid Autumn Festival 20-Sep Item                     Requested
Village                                 0 Grilling supplies        $     75.00
Priority: 1                               Service ware             $     75.00
                                          Meat                     $    250.00
                                          Vegetables, fruit        $     75.00
                                          Sauces                   $     75.00
                                          Drinks                   $    100.00
                                          Dessert                  $    100.00
                                          Total                                  $   750.00

Dumpling night                       20-Oct Item                   Requested
Wade Fireside                            50 Serviceware            $     50.00
Priority: 2                                 AV equipment           $     25.00
                                            Meat                   $    100.00
                                            Vegetables             $     80.00
                                            Sauces                 $     50.00
                                            Drinks                 $     50.00
                                            Dessert                $     50.00
                                            Dumpling wrap          $     50.00
                                            Total                                $   455.00

Welcome Back Picnic                  30-Aug Item                   Requested
Freiberger                               75 Water balloons         $     30.00
Priority: 3                                 Bubble solution        $     20.00
                                            Beachballs             $     20.00
                                            Construction paper     $     30.00
                                            Glue, tape, stickers   $     20.00
                                            Markers                $     15.00
                                            Drinks                 $     50.00
                                            Fruit                  $     50.00
                                            Total                                $   235.00
Multicultural/Academic Forum          12-Nov Item                        Requested
1914 Lounge                              100 Guest Speaker               $     50.00
Priority: 4                                  Tablecloths                 $     30.00
                                             Serviceware                 $     50.00
                                             Drinks                      $     50.00
                                             Snacks                      $    100.00
                                             Name tags                   $     15.00
                                             Total                                     $   295.00

                                                Group Total                            $ 1,935.00




Undergraduate Indian Student Association
UISA                           Cultural

Semester Budget                           9-Oct Item                     Requested
                                                Automatic                $     50.00
                                                Apparel subsidy          $    750.00
                                                Wall painting supplies   $     80.00
                                                Total                                  $   880.00

UISA Cultural Show                    15-Nov Item                        Requested
Thwing                                   450 Food                        $ 4,500.00
Priority: 1                                  DJ                          $    220.00
                                             Lighting & sound            $    380.00
                                             Programs                    $    150.00
                                             Tickets                     $     62.00
                                             Centerpieces                $    108.00
                                             Security                    $    360.00
                                             Tablecloths                 $     43.00
                                             Round tablecloths           $    165.00
                                             Paper products              $     50.00
                                             Water, soda                 $    100.00
                                             Plates                      $     35.00
                                             Videographer                $    110.00
                                             Total                                     $ 6,283.00

Navratri Garba                        18-Oct Item                        Requested
Adelbert Gym                             350 Dandias                     $    200.00
Priority: 2                                  Prasad                      $    150.00
                                             Food                        $    435.00
                                             DJ                          $    220.00
                                             Free standing speakers      $    130.00
                                             Chairs                      $     60.00
                                             Decorations                 $     80.00
                                       Drinks, cups                      $      60.00
                                       Total                                            $ 1,335.00

Diwali dinner                   1-Nov Item                               Requested
The Spot                          200 Food                               $    725.00
Priority: 3                           Paper products                     $    100.00
                                      Drinks                             $     50.00
                                      Decorations                        $     25.00
                                      Total                                             $    900.00

Freshman mixer                 13-Sep Item                               Requested
The Spot                           50 Food                               $     50.00
Priority: 4                           Decorations                        $     30.00
                                      Drinks                             $     15.00
                                      Plates                             $     25.00
                                      Information packets                $     20.00
                                      Total                                             $    140.00

Gandhi Day                      4-Oct Item                                 Requested
Wade Fireside                      60 Food                                 $      100.00
Priority: 5                                                                $       80.00
                                      Supplies: arts, crafts, posters, markers, crayons
                                      Total                                              $   180.00

Activities Fair                23-Aug Item                               Requested
Freiberger                            Poster board                       $     25.00
Priority: 6                           Flyer printing                     $      5.00
                                      Total                                             $     30.00

Finals study reak               6-Dec Item                               Requested
House 4                            80 Food                               $    125.00
Priority: 7                           Drinks                             $     30.00
                                      Paper plates                       $      5.00
                                      Cups                               $     20.00
                                      Total                                             $    180.00

                                       Group Total                                      $ 9,928.00




Bigger Than a Breadbox
BTAB                     Performance

Semester Budget            4/30/2008 Item                                Requested
                                     Automatic                           $     50.00
                                     Arrangement Software                $    100.00
                                     T-shirts                            $     78.00
                                         Sheet Music     $     65.00
                                         Folders         $     26.00
                                         Advertising     $     15.00
                                         Total                         $   334.00

New Member Orientation       9/12/2008 Item              Requested
Case Farm                           15 Food and drinks   $     45.00
Priority: 1                            Fuel              $     15.00
                                       Total                           $    60.00

Fall Concert                10/24/2008 Item              Requested
Amasa Stone                         80 Audio Equipment   $    320.00
Priority: 2                            Food and drinks   $     80.00
                                       Total                           $   400.00

                                         Group Total                   $   794.00




Case Dance Collaboration
CDC                        Performance

Semester Budget                          Item            Requested
                                         Automatic       $     50.00
                                         Publicity       $     75.00
                                         Apparel         $    300.00
                                         Total                         $   425.00

The CDC Coming Out Party   November    Item              Requested
Thwing Ballroom                    100 Water             $     26.00
Priority: 1                            Spray Paint       $     28.00
                                       Canned Paint      $     16.00
                                       Chalk             $      5.00
                                       Costumes          $    300.00
                                       Total                           $   375.00

                                         Group Total                   $   800.00




Case in Point
CIP                        Performance

Semester Budget                  23-Aug Item             Requested
                                        Automatic        $     50.00
                                        Pitch pipe       $     30.00
                                      Music folders                   $     15.00
                                      Total                                         $    95.00

Semester Concert       Nov/Dec        Item                            Requested
Amasa Stone                       100 Sound and recording equipment   $    250.00
Priority: 1                           Location rental                 $    200.00
                                      Print advertising               $     30.00
                                      Food, refreshments              $     50.00
                                      Total                                         $   530.00

Fall Retreat           Sept/Oct       Item                            Requested
TBD                                15 Food, drink                     $    150.00
Priority: 2                           N/A                             $       -
                                      Total                                         $   150.00

                                      Group Total                                   $   775.00




Case Men's Glee Club
CMGC                   Performance

Semester Budget           9/26/2008 Item                              Requested
                                    Automatic                         $     50.00
                                    Apparel and Sheet Music           $    240.00
                                    General                           $    300.00
                                    Total                                           $   590.00

Washington D.C. Tour     10/19/2008 Item                              Requested
D.C.                             25 Fuel                              $    275.00
Priority: 1                         Hotel                             $ 1,225.00
                                    Total                                           $ 1,500.00

CD Recording           TBD            Item                            Requested
Harkness                           20 Recording Session               $    140.00
Priority: 2                           Total                                         $   140.00


                                      Group Total                                   $ 2,230.00




Cedar Residential Arts Community
Cedar                  Performance

Semester Budget                       Item                            Requested
                                       Automatic                         $     50.00
                                       Drill                             $    200.00
                                       Jigsaw                            $     80.00
                                       Hand tool set                     $     60.00
                                       Gells for lights                  $     60.00
                                       Makeup set                        $     80.00
                                       Total                                           $   530.00

                                       Group Total                                     $   530.00




Case Reserve Association for School Spirit
CRASS                    Performance

Semester Budget                14-Dec Item                               Requested
                                      Automatic                          $     50.00
                                      Total                                            $    50.00

Semester Kickoff               15-Oct Item                               Requested
Dennison                           20 Pizza                              $     40.00
Priority: 1                           Drinks (pop, water)                $     10.00
                                      Total                                            $    50.00

                                       Group Total                                     $   100.00




Case Women's Glee Club
CWGC                     Performance

Semester Budget                15-Oct Item                               Requested
                                      Automatic                          $     50.00
                                      T-shirts (20 members*$3 each)      $     60.00
                                      Music                              $    225.00
                                      Total                                            $   335.00

Semester Kickoff               26-Sep Item                               Requested
Thrwing                            20 Pizza                              $     40.00
Priority: 1                           Beverages                          $     10.00
                                      Total                                            $    50.00

Washington DC Tour             20-Oct Item                               Requested
Washington DC                      10 Housing (160/night for 4 people)   $    460.00
Priority: 2                           Travel                             $    104.16
                                      Total                                            $   564.16
                                                Group Total                          $   949.16




Spartan Dance Team
Dance                           Performance

Semester Budget                 August          Item                   Requested
                                                Automatic              $     50.00
                                                Apparel subsidy        $    100.00
                                                Blank CDs              $     15.00
                                                Foot locker            $     50.00
                                                Hoodies                $    200.00
                                                Total                                $   415.00

Spot Night                                      Item                   Requested
The Spot                                    200 DJ                     $    300.00
Priority: 1                                     Advertising            $     45.00
                                                Food                   $    250.00
                                                Total                                $   595.00

                                                Group Total                          $ 1,010.00




Dhamakapella
Dhamakapella                    Performance

Semester Budget                          25-Nov Item                   Requested
                                                Automatic              $     50.00
                                                Pitch pipe             $     25.00
                                                Total                                $    75.00

Asia for Education Benefit Concert       29-Nov Item                   Requested
Tri-C                                       200 Sound and recording    $    200.00
Priority: 1                                     Location rental        $    150.00
                                                Total                                $   350.00

SASA 2008                       TBA             Item                   Requested
TBA                                        5000 Travel 462 mi @ $.14   $    129.36
Priority: 2                                     N/A                    $       -
                                                Total                                $   129.36

Dhamaka Karaoke Night                    10-Oct Item                   Requested
The Spot                                    100 Location rental        $     50.00
Priority: 3                               Food/drink              $    100.00
                                          Total                                 $   150.00

                                          Group Total                           $   704.36




Footlighters
Footlighters                Performance

Semester Budget             December      Item                    Requested
                                          Automatic               $     50.00
                                          Total                                 $    50.00

Fall Musical                  10/31/2008 Item                     Requested
Carlton Commons                     1200 Rights and royalties     $ 2,000.00
Priority: 1                              Light and sound          $ 1,500.00
                                         Set Construction         $ 1,000.00
                                         Costumes                 $    500.00
                                         Total                                  $ 5,000.00

                                          Group Total                           $ 5,050.00




IMPROVment
IMPROVment                  Performance

Semester Budget                    14-Nov Item                    Requested
                                          Automatic               $     50.00
                                          Black Box maintenance   $    200.00
                                          Improv books            $     50.00
                                          Total                                 $   300.00

Welcome Back Get-Together   Sept          Item                    Requested
Eldred Blackbox                        20 Food                    $     60.00
Priority: 1                               Drinks                  $     15.00
                                          Paper products          $     12.00
                                          Total                                 $    87.00

Auditions                   Sept          Item                    Requested
Eldred Blackbox                        14 Food                    $     42.00
Priority: Food                            Drinks                  $     10.00
Priority: 2                               Paper products          $      5.00
                                          Total                                 $    57.00
                                             Group Total                              $   444.00




Case Juggling Club
Juggling                       Performance

Semester Budget                        9-Apr Item                       Requested
                                             Automatic                  $     50.00
                                             Prop Replacement - Clubs   $    150.00
                                             Prop Replacement - Balls   $    102.00
                                             Diabolos                   $     90.00
                                             Total                                    $   392.00

Back to School Show            Early Sept    Item                       Requested
KSL Oval                       50-100        Juggling Knives            $    173.85
Priority: 1                                  Juggling Torches           $    114.00
                                             Total                                    $   287.85

Homecoming Parade                          Item
                               Homecoming Weekend                       Requested
Campus                                     Unicycle                     $    109.95
Priority: 2                                N/A                          $       -
                                           Total                                      $   109.95

                                             Group Total                              $   789.80




Mather Dance Collective
MaDaCol                        Performance

Semester Budget                        6-Sep Item                       Requested
                                             Automatic                  $     50.00
                                             Apparel subsidy            $    100.00
                                             Total                                    $   150.00

MaDaCol Performance Weekend Nov 27-29     Item                          Requested
Mather Dance Center                   280 Costume supplies              $    300.00
Priority: 1                               Program printing              $    125.00
                                          Poster printing               $     25.00
                                          Total                                       $   450.00

Reception following Final Performance 29-Nov Item                       Requested
Jolly Scholar                             50 Appetizeer buffet          $    350.00
Priority: 2                                  N/A                        $       -
                                             Total                                    $   350.00
                                    Group Total                     $   950.00




Musical Undergraduate Student Involvement Committee
MUSIC                 Performance

Semester Budget         10/31/2008 Item               Requested
                                   Automatic          $     50.00
                                   Total                            $    50.00

24-hour Recital         11/22/2008 Item               Requested
Thwing                          60 Food               $     60.00
Priority: 1                        Monitor            $    150.00
                                   Light and sound    $     50.00
                                   Total                            $   260.00

Senior Send-off          4/30/2008 Item               Requested
Harkness                        60 Food and drinks    $     90.00
Priority: 2                        Gifts              $     20.00
                                   Total                            $   110.00

                                    Group Total                     $   420.00




Nritya
Nritya                Performance

Semester Budget                     Item              Requested
                                    Automatic         $     50.00
                                    Bobby pins        $     20.00
                                    Safety pins       $     10.00
                                    Face makeup       $     10.00
                                    Feet ornaments    $     84.00
                                    Storage bins      $     20.00
                                    Total                           $   194.00

John Hopkins                25-Nov Item               Requested
Baltimore                      150 Costumes           $    300.00
Priority: 1                        Hotel              $    200.00
                                   Jewelry            $     50.00
                                   Flowers            $     50.00
                                   Registration       $    150.00
                                   Total                            $   750.00
ISA Show                      18-Oct Item                 Requested
Ballroom                         250 Costumes             $    200.00
Priority: 2                          Jewelry              $     50.00
                                     Flowers              $     50.00
                                     Total                              $   300.00

UPB Cultural Night           14-Nov Item                  Requested
Spot                             -5 Costumes              $    200.00
Priority: 3                         Flowers               $     50.00
                                    Plates                $     50.00
                                    Fabric                $     30.00
                                    Total                               $   330.00

Community Event                7-Dec Item                 Requested
Wade                              50 Food                 $    213.75
Priority: 4                          Gifts                $    250.00
                                     Total                              $   463.75

                                      Group Total                       $ 2,037.75




Players Theatre Group
PTG                     Performance

Semester Budget                       Item                Requested
                                      Automatic           $     50.00
                                      Apparel subsidy     $    150.00
                                      Paint               $     50.00
                                      Total                             $   250.00

Performance 1                 26-Sep Item                 Requested
Eldred                            90 Rights and scripts   $    250.00
Priority: 1                          Set construction     $    150.00
                                     Props                $    150.00
                                     Costumes             $     75.00
                                     Total                              $   625.00

Performance 2                 24-Oct Item                 Requested
Eldred                            90 Rights and scripts   $    250.00
Priority: 2                          Set construction     $    150.00
                                     Props                $    150.00
                                     Costumes             $     75.00
                                     Total                              $   625.00
Performance 3          21-Nov Item                  Requested
Eldred                    100 Rights and scripts    $    250.00
Priority: 3                   Set construction      $    150.00
                              Props                 $    150.00
                              Costumes              $     75.00
                              Total                               $   625.00

                                Group Total                       $ 2,125.00




Solstice
Solstice          Performance

Semester Budget                 Item                Requested
                                Automatic           $     50.00
                                Total                             $    50.00

Rehearsals                    Item                  Requested
TBA                        12 Sheet music           $     60.00
Priority: 1                   Metronome             $     30.00
                              Total                               $    90.00

Auditions                     Item                  Requested
                           30 Folder Flyers         $     60.00
Priority: 2                   Chalk                 $     10.00
                              Posters               $     25.00
                              Audition music        $     20.00
                              Total                               $   115.00

Recording                     Item                  Requested
                           12 Harkness fee          $    120.00
Priority: 3                   Recording equipment   $    150.00
                              CDs and Covers        $    125.00
                              Total                               $   395.00

                                Group Total                       $   650.00




Speakeasy
Easy              Performance

Semester Budget    11/22/2008 Item                  Requested
                              Automatic             $     50.00
                              CD Productions        $    350.00
                                               Total                                     $   400.00

Winter Concert                   TBA          Item                         Requested
                           100            200 Live Sound                   $    100.00
Priority: 1                                   N/A                          $       -
                                              Total                                      $   100.00

                                               Group Total                               $   500.00




Spartan Tappers
Tappers                          Performance

Semester Budget                        11-Oct Item                         Requested
                                              Automatic                    $     50.00
                                              Total                                      $    50.00

Kick-off Mixer                         26-Aug Item                         Requested
Strosacker                                 35 Pizza                        $     56.00
Priority: 1                                   Drinks                       $      8.00
                                              Utensils                     $      5.00
                                              Cookies                      $     10.00
                                              Total                                      $    79.00

Movie Night with Film Society          28-Nov Item                         Requested
Strosacker                                 50 Rights to "Footloose"        $    600.00
Priority: 2                                   N/A                          $       -
                                              Total                                      $   600.00

Mater Class with Peter Hammer          27-Sep Item                         Requested
Mather Dance                               25 Peter Hammer Travel Fare     $    200.00
Priority: 3                                   N/A                          $       -
                                              Total                                      $   200.00

Activities Fair                        23-Aug Item                         Requested
Freiberger                                100 Gum                          $      5.00
Priority: 4                                   Labels                       $     10.00
                                              Total                                      $    15.00

Wrap-Up Party                           2-Dec Item                         Requested
Wackadoo's                                 30 Subsidized Food and Drinks   $    100.00
Priority: 5                                   N/A                          $       -
                                              Total                                      $   100.00

Community Performance                  14-Nov Item                         Requested
Concordia Care                   20 Costumes                     $     10.00
Priority: 6                         N/A                          $       -
                                    Total                                      $    10.00

                                      Group Total                              $ 1,054.00




The Confused Greenies
TCG                     Performance

Semester Budget         Dec           Item                       Requested
                                      Automatic                  $     50.00
                                      Total                                    $    50.00

Hamlettio                 12/6/2008 Item                         Requested
Eldred                           50 Masks and props              $    150.00
Priority: 1                         Costumes                     $    100.00
                                    Total                                      $   250.00

Pantalone's Plague        10/4/2008 Item                         Requested
Eldred                           40 Props, costumes, and masks   $    200.00
Priority: 2                         N/A                          $       -
                                    Total                                      $   200.00

                                      Group Total                              $   500.00




Urban Elementz
UE                      Performance

Semester Budget                       Item                       Requested
                                      Automatic                  $     50.00
                                      Music speakers             $     80.00
                                      Blank CDs                  $     10.00
                                      Apparel subsidy            $     60.00
                                      Total                                    $   200.00

Auditions                     13-Sep Item                        Requested
Carlton Commons                   50 Advertisement               $     30.00
Priority: 1                          Refreshments                $     20.00
                                     Total                                     $    50.00

                                      Group Total                              $   250.00
Voices of Glory
VOG                              Performance

Semester Budget                  October         Item                   Requested
                                                 Automatic              $     50.00
                                                 Director Fees          $    200.00
                                                 Musician Fees          $    200.00
                                                 CCEL Van Rental Fees   $    150.00
                                                 Total                                $   600.00

3rd Annual Benefit Concert                 7-Nov Item                   Requested
Harkness Chapel                              250 Harkness fee           $    250.00
Priority: 1                                      Sound system           $    250.00
                                                 Risers                 $    250.00
                                                 Printing               $    150.00
                                                 Honorarium             $     50.00
                                                 Food and drink         $ 1,500.00
                                                 Total                                $ 2,450.00

                                                 Group Total                          $ 3,050.00




Case Cooperation Circle
C3                               Religious

Semester Budget                                  Item                   Requested
                                                 Automatic              $     50.00
                                                 Total                                $    50.00

Holiday Party                              7-Dec Item                   Requested
Thwing                                        35 Food and drinks        $    275.00
Priority: 1                                      Service ware           $     25.00
                                                 Decorations            $     50.00
                                                 Total                                $   350.00

Round Table                      Thwing          Item                   Requested
                         8-Oct                25 Food and drinks        $    100.00
Priority: 2                                      Service ware           $     10.00
                                                 Total                                $   110.00

Panel Discussion                       22-Nov Item                      Requested
Wickenden 322                              20 Food and drinks           $     70.00
Priority: 3                                   Service ware              $     10.00
                                         Total                                             $    80.00

Walking Tour and Kickoff          10-Sep Item                                Requested
Various                               15 Ice cream and drinks                $     50.00
Priority: 4
                                         Total                                             $    50.00

                                         Group Total                                       $   640.00




Case Adventist Fellowship
CAF                        Religious

Semester Budget            TBD           Item                                Requested
                                         Automatic                           $     50.00
                                         Total                                             $    50.00

Thanksgiving Dinner          11/21/2008 Item                                 Requested
Thwing                               50 Food                                 $    325.00
Priority: 1                             Serviceware                          $     20.00

                                         Total                                             $   345.00

Secret Santa Give Away        12/5/2008 Item                                 Requested
Homeless Shelter                     30 Gifts                                $    220.00
Priority: 2
                                         Total                                             $   220.00

                                         Group Total                                       $   615.00




Campus Crusade for Christ
Crusade                    Religious

Semester Budget               9/20/2008 Item                                 Requested
                                        Automatic                            $     50.00
                                        Instrument Maintenance               $     30.00
                                        CRU T-shirts                         $    120.00
                                        Bible Study Materials                $    176.00
                                        Mentoring Training Materials         $     36.00
                                        Audio Speakers                       $     50.00
                                        Song Booklets                        $     50.00
                                        Encyclopedia of Bible Difficulties   $     25.00
                                        Total                                              $   537.00
Freshman Rush                   Late Aug       Item                            Requested
NRV/SRV                                     18 Advertisements                  $     45.00
Priority: 1                                    Soda and other drinks           $     30.00
                                               Book ("More than a Carpenter") $      10.86
                                                                               $
                                               Book ("Searching for God Knows What") 33.00
                                               Solarium                        $     33.00
                                               Candy                           $     15.00
                                               Total                                       $     166.86

Winter Vision Casting Retreat   12/5-12/6      Item                           Requested
Village Great Rooms                         20 Pizza                          $     48.00
Priority: 2                                    Soda                           $     12.00
                                               Serviceware                    $     10.00
                                               Cookies/Snacks                 $     15.00
                                               Total                                         $    85.00

CRU Large Group Meetings        Various        Item                           Requested
Thwing                                      30 Transportation                 $     20.00
Priority: 3                                    Honorarium                     $     80.00
                                               Total                                         $   100.00

Backward Confession Booth           9/3/2008 Item                             Requested
Case Quad                       50-100       Wood                             $     20.00
Priority: 4                                  Nails                            $      5.00
                                             Hammer                           $     10.00
                                             Glue                             $     10.00
                                             Paint                            $     15.00
                                             Brushes                          $     10.00
                                             Total                                           $    70.00

Christmas Conference Deposit       12/1/2008 Item                             Requested
Indianapolis, IN                          10 Deposit Fee                      $    250.00
Priority: 5                                  Transportation Fee               $    150.00
                                             Total                                           $   400.00

Fall Retreat                       10/1/2008 Item                              Requested
Hudson/Ravenna                                                                 $    230.00
                                          15 Transportation/Deposit Fees (25% Subsidy)
Priority: 6
                                               Total                                         $   230.00

                               Late Sept
Leadership Team Training and Team Building Item                               Requested
Thwing                                    5 DISC Personality Test             $     75.00
Priority: 7                                 Guest Speaker Fee                 $     20.00
                                            Total                                            $    95.00

                                               Group Total                                   $ 1,683.86
Campus Bible Fellowship
CBF                            Religious

Semester Budget                TBD           Item              Requested
                                             Automatic         $     50.00
                                             Total                           $    50.00




Chi Alpha Christian Fellowship
Chi Alpha                      Religious

Semester Budget                TBD           Item              Requested
                                             Automatic         $     50.00
                                             T-shirt subsidy   $     30.00
                                             Total                           $    80.00

Question and Answer Barbeque      9/20/2008 Item               Requested
NRV Pavilion                            400 Food               $    150.00
Priority: 1                                 Condiments         $     25.00
                                            Paper products     $     25.00
                                            Total                            $   200.00

Icee Pops                      8/25 - 8/29   Item              Requested
KSL Oval                                1000 Icee Pops         $     75.00
Priority: 2
                                             Total                           $    75.00

Speaker Honorariums            Every ThursdayItem              Requested
Thwing Student Center                     30 10 Honorariums    $    150.00
Priority: 3
                                             Total                           $   150.00

Serving the Campus I              12/4/2008 Item               Requested
KSL Oval                                800 Hot Chocolate      $     45.00
Priority: 4                                 Cups               $     10.00
                                            Stirrers           $      5.00
                                            Total                            $    60.00

Fellowship Dinners                           Item
                               1st Thursday/month              Requested
Thwing Student Center                     30 Food              $    180.00
Priority: 5                                  Drinks            $     30.00
                                             Paper products    $     10.00
                                           Total                             $   220.00

                                 8/30/2008 Item
Welcome Freshmen Volleyball Tourney                            Requested
NRV Pavilion                            60 Ice Cream           $     20.00
Priority: 6                                Toppings            $      3.00
                                           Paper products      $      4.00
                                           Spoons              $      3.00
                                           Total                             $    30.00

Fall Retreat                 10/10 - 10/12 Item                Requested
CWRU Farm                               30 Food                $    250.00
Priority: 7                                Drinks              $     40.00
                                           Paper products      $     10.00
                                           Total                             $   300.00

Christmas Party                12/13/2008 Item                 Requested
Village at 115                         45 Candy Canes          $     15.00
Priority: 8                               Food                 $     45.00
                                          Drinks               $     10.00
                                          Paper products       $      5.00
                                          Total                              $    75.00

Serving the Campus II          12/15/2008 Item                 Requested
KSL                                   500 Candy                $     80.00
Priority: 9                               Ziploc Bags          $     10.00
                                          Total                              $    90.00

Labor Day Beach Trip              9/1/2008 Item                Requested
Minter Headlands Beach                  35 Food                $     75.00
Priority: 10                               Chips and Cookies   $     20.00
                                           Drinks              $     20.00
                                           Paper products      $     10.00
                                           Total                             $   125.00

Kalahari Fellowship Event       12/6/2008 Item                 Requested
Kalahari, Sandusky OH                  30 Transportation       $     75.00
Priority: 11
                                           Total                             $    75.00

Progressive Dinner              10/4/2008 Item                 Requested
NRV                                    35 Paper products       $      5.00
Priority: 12                              Drinks               $     15.00
                                          Appetizers           $     20.00
                                          Dinner               $     50.00
                                          Dessert              $     20.00
                                          Total                              $   110.00
                                             Group Total                                    $ 1,590.00




Hindu Students Association
HSA                            Religious

Semester Budget                        1-Dec Item                            Requested
                                             Automatic                       $     50.00
                                             Total                                          $    50.00

Interfaith Showcase                  15-Nov Item                             Requested
Ballroom                                200 Food and drinks                  $    600.00
Priority: 1                                 Tablecloths                      $    135.00
                                            Service ware                     $     46.00
                                            Total                                           $   781.00

Pooja                                  5-Oct Item                            Requested
1914 Lounge                               50 Pooja supplies                  $    153.00
Priority: 2
                                             Total                                          $   153.00

HSA Picnic                     Northside lawnItem                            Requested
                      30-Aug               50 Food and drinks                $     65.50
Priority: 3                                   Service ware                   $      5.00
                                              Total                                         $    70.50

Chaat Day                             27-Sep Item                            Requested
Nord                                     100 Food                            $    109.00
Priority: 4                                  Service ware                    $     17.00
                                             Total                                          $   126.00

                                             Group Total                                    $ 1,180.50




Intervarsity Christian Fellowship
IVCF                           Religious

Semester Budget                       26-Sep Item                             Requested
                                             Automatic                        $     50.00
                                             T-shirt Subsidy                  $     90.00
                                             CCLI License                     $    101.00
                                                                              $     50.00
                                             Bibles, Commentaries, and A/V Supplements
                                             Djembe (Subsidy)                 $    150.00
                                             Advertising Supplies             $     70.00
                                             Speaker Cables        $     40.00
                                             Mic Cables            $     15.00
                                             Total                               $   566.00

Large Groups                  Various        Item                  Requested
Mather House 100                          40 Speaker Honorariums   $    220.00
Priority: 1                                  Food                  $    110.00
                                             Drinks                $     55.00
                                             Total                               $   385.00

Campus Service                   9/27/2008 Item                    Requested
Taft/Sherman/Storrs Lobbies             90 Spaghetti Dinner        $     90.00
Priority: 2                                Drinks                  $     30.00
                                           Serviceware             $     30.00
                                           Total                                 $   150.00

Fall Retreat                  10/5-10/6      Item                  Requested
Bethel Church                             50 Dinner                $    125.00
Priority: 3                                  Breakfast             $     75.00
                                             Drinks                $     30.00
                                             Serviceware           $     10.00
                                             Decorations           $     20.00
                                             Total                               $   260.00

Labor Day Picnic                  9/1/2008 Item                    Requested
Leutner Pavilion                        40 Food                    $    100.00
Priority: 4                                Drinks                  $     30.00
                                           Serviceware             $     30.00
                                           Total                                 $   160.00

Themed Large Group              10/13/2008 Item                    Requested
Village - House 3                       50 Food                    $     80.00
Priority: 5                                Drinks                  $     30.00
                                           Decorations             $     30.00
                                           Serviceware             $     10.00
                                           Total                                 $   150.00

Christmas Party                  12/4/2008 Item                    Requested
Mather House 100                        40 Food                    $    150.00
Priority: 6                                Drinks                  $     30.00
                                           Decorations             $     30.00
                                           Serviceware             $     10.00
                                           Total                                 $   220.00

Concert of Prayer                9/11/2008 Item                    Requested
Mather House 100                        50 Station Materials       $     40.00
Priority: 7                                Food                    $     40.00
                                           Total                                     $    80.00

Fall Conference Subsidies   11/7-11/9      Item                        Requested
Marengo, OH                             50 Subsidies (6x$50)           $    300.00
Priority: 8
                                           Total                                     $   300.00

Iron Chef Dinner               9/20/2008 Item                          Requested
Village Kitchens                      50 Food                          $    250.00
Priority: 9                              Drinks                        $     50.00
                                         Serviceware                   $     10.00
                                         Total                                       $   310.00

                                           Group Total                               $ 2,581.00




Koinonia
Koinonia                    Religious

Semester Budget             November       Item                        Requested
                                           Automatic                   $     50.00
                                           CDs                         $     75.00
                                           Advertising                 $     35.00
                                           Instruments and Equipment   $     50.00
                                           Speaker Honorariums         $    100.00
                                           Total                                     $   310.00

Koinonia Luau                  8/29/2008 Item                          Requested
Wade Fireside                        100 Food                          $    290.00
Priority: 1                              Drinks                        $     40.00
                                         Utensils                      $     50.00
                                         Total                                       $   380.00

Koinonia Coffee House         10/24/2008 Item                          Requested
Wade Fireside                        120 Food                          $    300.00
Priority: 2                              Drinks                        $     30.00
                                         Utensils                      $     20.00
                                         Decorations                   $     15.00
                                         Total                                       $   365.00

Fall Cook-out                  8/27/2008 Item                          Requested
Village 4 Yard                       100 Food                          $    180.00
Priority: 3                              Drinks                        $     30.00
                                         Utensils                      $     20.00
                                         Coal+Gas                      $     20.00
                                                Total                     $   250.00

Progressive Dinner                  9/20/2008 Item          Requested
Village 5,6,7                              80 Appetizers    $    100.00
Priority: 4                                   Entrees       $    150.00
                                              Desserts      $     70.00
                                              Drinks        $     20.00
                                              Utelsils      $     10.00
                                              Total                       $   350.00

Ice Pops on the Quad             8/28-8/29      Item        Requested
Case Quad                        Varies         Ice Pops    $     50.00
Priority: 5
                                                Total                     $    50.00

Pot stickers, smoothies n' tea         25-Aug Item          Requested
Village 4                                 100 Potstickers   $    150.00
Priority: 6                                   Smoothies     $     80.00
                                              Tea           $     20.00
                                              Total                       $   250.00

Ice Cream n' Smores Night            9/3/2008 Item          Requested
Northside Quad                            100 Ice Cream     $     40.00
Priority: 7                                   Smores        $     35.00
                                              Total                       $    75.00

Large Group                      Friday Weekly Item         Requested
Thwing Spartan Room                       100 Food          $     70.00
Priority: 8                                    Drinks       $     20.00
                                               Utensils     $     10.00
                                               Total                      $   100.00

Power Groups                     Weekly         Item        Requested
Village                                      40 Snacks      $     80.00
Priority: 9                                     Drinks      $     20.00
                                                Total                     $   100.00

Midterm Study Break                10/11/2008 Item          Requested
Clark Basement                             80 Snacks        $     40.00
Priority: 10                                  Drinks        $      5.00
                                              Utensils      $      5.00
                                              Total                       $    50.00

Finals Study Break                  12/2/2008 Item          Requested
Clark Basement                            100 Snacks        $     40.00
Priority: 11                                  Drinks        $      5.00
                                              Utensils      $      5.00
                                       Total                                  $    50.00

Paint Your OWN Shirt!      10/31/2008 Item                      Requested
Wade Fireside                     120 Shirts                    $     80.00
Priority: 12                          Paint                     $     40.00
                                      Total                                   $   120.00

Iron Chef Competition        9/3/2008 Item                      Requested
Village 4,5,6                     110 Appetizers                $     60.00
Priority: 13                          Entrees                   $     60.00
                                      Desserts                  $     60.00
                                      Drinks                    $     10.00
                                      Utensils                  $     10.00
                                      Total                                   $   200.00

Thanksgiving Dinner        11/22/2008 Item                      Requested
Village House 4                    40 Food                      $     90.00
Priority: 14                          Drinks                    $     10.00
                                      Total                                   $   100.00

                                       Group Total                            $ 2,750.00




Latter Day Saints Student's Association
LDSSA                    Religious

Semester Budget                        Item                     Requested
                                       Automatic                $     50.00
                                       Recruiment Posters       $     30.00
                                       Total                                  $    80.00

Mormonism 101               11/8/2008 Item                      Requested
Strosacker                         50 AV Services               $     20.00
Priority: 1                           Food and drinks           $    100.00
                                      Flyers                    $     30.00
                                      Paint for wall            $     25.00
                                      Total                                   $   175.00

Crafts and Caring           12/8/2008 Item                      Requested
Thwing                             35 Advertising               $     25.00
Priority: 2                           Wood and nails for kits   $     75.00
                                      Figurines                 $     15.00
                                      Decorations               $     30.00
                                      Hot cocoa and cookies     $     25.00
                                      Total                                   $   170.00
Weekly Tabling           Fridays        Item                                Requested
Nord                                 50 Printing for handouts               $     50.00
Priority: 3                             Candy                               $    100.00
                                        Total                                             $   150.00

Welcome Days Booth           8/31/2008 Item                                 Requested
Freiburger                         200 Printing for flyers and handouts     $     15.00
Priority: 4                                                            20   $    115.00
                                       Fishing rods                         $     15.00
                                       Total                                              $   145.00

Welcome Days BBQ              8/8/2008 Item                                 Requested
LDS Institute Building              50 Hamburgers                           $     50.00
Priority: 5                            Salads                               $     50.00
                                       Decorations                          $     15.00
                                       Serviceware                          $     20.00
                                       Desert                               $     25.00
                                       Total                                              $   160.00

                                        Group Total                                       $   880.00




Muslim Student Association
MSA                      Religious

Semester Budget                         Item                                Requested
                                        Automatic                           $     50.00
                                        Total                                             $    50.00

Fast-a-Thon              September   Item                                Requested
Thwing Ballroom                  300 Food (Steve's Pizza)                $ 2,500.00
Priority: 1                          Drinks                              $    150.00
                                     Decorations                         $    200.00
                                                                         $
                                     Printing (Advertising/Tickets/Programs) 150.00
                                     Security (3 Hours)                  $    225.00
                                     Speaker (Travel/Lodging)            $    500.00
                                     Total                                           $ 3,725.00

Welcome Back Dinner           9/3/2008 Item                                 Requested
1914 Lounge                         30 Pizza                                $    100.00
Priority: 2                            Drinks                               $     40.00
                                       Dessert                              $     30.00
                                       Cups/Silverware                      $     35.00
                                       Napkins                              $     15.00
                                          Total                                          $   220.00

Islamic Awareness Week    12/1-12/5       Item                             Requested
Nord/Thwing               N/A             Candy                            $     50.00
Priority: 3                               Posterboard/Paper/Art Supplies   $     50.00
                                          Total                                          $   100.00

Student Activities Fair      8/24/2008 Item                                Requested
Freiberger Field                       Snacks (Baked Goods)                $     50.00
Priority: 4                            Total                                             $    50.00

                                          Group Total                                    $ 4,145.00




Newman Catholic Student Association
Newman                    Religious

Semester Budget           Sept            Item                             Requested
                                          Automatic                        $     50.00
                                          Total                                          $    50.00

Welcome Dinner                   9/4/2008 Item                             Requested
Interfaith Center                      85 Food and drinks                  $    240.00
                                          Total                                          $   240.00

First Year Retreat           9/26/2008 Item                                Requested
Case Farm                           45 Food and drinks                     $    140.00
Priority: 2                            Van                                 $     30.00
                                       Literature Handout                  $     50.00
                                       Total                                             $   220.00

FYSH Kickoff                     9/3/2008 Item                             Requested
Interfaith Center                      60 Food and drinks                  $    165.00
Priority: 3
                                          Total                                          $   165.00

All Saints Day Feast         11/1/2008 Item                                Requested
Interfaith Center                   50 Food and drinks                     $    115.00
                                       Total                                             $   115.00

BBQ Before Mass              8/24/2008 Item                                Requested
NRV                                 80 Food and drinks                     $    160.00
                                       Total                                             $   160.00

Leadership Retreat           8/30/2008 Item                                Requested
Interfaith Center                             15 Food andd drinks            $     95.00
Priority: 6                                      Serviceware                 $     50.00
                                                 Total                                     $   145.00

Immaculate Conception Lunch      Dec             Item                        Requested
Anthony's                                     20 Food and drinks             $    200.00
                                                 Total                                     $   200.00

Rep Kickoff                      oct             Item                        Requested
Mamma Santa's                                 20 Food and drinks             $     60.00
Priority: 8                                      Prayer books for students   $    100.00
                                                 Total                                     $   160.00

Teaching Mass                          9/19/2008 Item                        Requested
Interfaith Center                             35 Food and drinks             $     70.00
                                                 Total                                     $    70.00

Catholic Worker Service Dinner         9/17/2008 Item                        Requested
Catholic Worker Storefront                    70 Food and drinks             $     85.00
Priority: 10                                     CCEL Van                    $     15.00
                                                 Total                                     $   100.00

Busy Student Retreat               10/28/2008 Item                           Requested
Holy Rosary                                50 Food and drinks                $    105.00
Priority: 11                                  Four Honorariums               $    100.00
                                              Advertising                    $     10.00
                                              Retreat Literature             $     20.00
                                              Total                                        $   235.00

FYSH Fest                              12/6/2008 Item                        Requested
Interfaith Center                             60 Food and drinks             $    115.00
                                                 Total                                     $   115.00

Bake Sale Fundraiser                    9/9/2008 Item                        Requested
KSL                                          150 Food and drinks             $     38.00
                                                 Total                                     $    38.00

Baseball Tailgating                    9/12/2008 Item                        Requested
IFC and Jacob's Field                         30 Food and drinks             $     60.00
                                                 Total                                     $    60.00

Fairhill Senior Center Service     10/15/2008 Item                           Requested
Fairhill Senior Center                     30 Food and drinks                $     40.00
                                              Total                                        $    40.00

Teaching Mass                      11/14/2008 Item                           Requested
Interfaith Center                          35 Food and drinks                $     70.00
                                              Total                           $    70.00

Elections Forum                 10/24/2008 Item                 Requested
Interfaith Center                       20 Food and drinks      $     20.00
Priority: 17                               Guest Speaker        $     50.00
                                           Total                              $    70.00

Newman Awareness DAy                 9/3/2008 Item              Requested
KSL                                       100 Popsicles         $     15.00
Priority: 16                                  Advertising       $     15.00
                                              Total                           $    30.00

Residence Rep End of Term Meeting 12/1/2008 Item                Requested
Interfaith Center                        20 Food and drinks     $     35.00
Priority: 19                                Prayer Books        $     50.00
                                            Advertising         $     15.00
                                            Total                             $   100.00

Women and Children's Center             8-Nov Item              Requested
Women and Children's Center                15 Food and drinks   $     50.00
                                              Total                           $    50.00

Dr. Stephen Post Lecture            10/3/2008 Item              Requested
Interfaith Center                          40 Food and drinks   $     65.00
                                              Total                           $    65.00

Study Break                         12/5/2008 Item              Requested
Wade                                      100 Food and drinks   $     45.00
                                              Total                           $    45.00

                                              Group Total                     $ 2,543.00




Orthodox Christian Fellowship
OCF                           Religious

Semester Budget               TBD             Item              Requested
                                              Automatic         $     50.00
                                              Total                           $    50.00

Transportation                n/a             Item              Requested
Assorted                                   10 Monastery         $      9.21
Priority: 1                                   St. Hermans       $      2.02
                                              Area Churches     $     10.08
                                              Other             $      4.02
                                          Total                                            $    25.33

Making Prosphora                          Item                               Requested
                                       10 Prosfora ingredients               $     20.00
Priority: 2
                                          Total                                            $    20.00

Coffee Hour                 TBD           Item                               Requested
St. C + H Cathedral                   250 Food                               $    250.00
Priority: 3
                                          Total                                            $   250.00

                                          Group Total                                      $   345.33




ACT Project
ACT                         Service

Semester Budget                           Item                               Requested
                                          Automatic                          $     50.00
                                          Supplies                           $     30.00
                                          Printing Practice Exams            $    160.00
                                          Snacks for after-school tutoring   $    150.00
                                          Total                                            $   390.00

Mock ACT Exam 1                9/27/2008 Item                                Requested
                      105             35 Drinks                              $     20.00
Priority: 1                              Pizza                               $     75.00
                                         Plates                              $     10.00
                                         Total                                             $   105.00

Mock ACT Exam 2               11/22/2008 Item                                Requested
Sears                                 35 Drinks                              $     20.00
Priority: 2                              Pizza                               $     75.00
                                         Plates                              $     10.00
                                         Total                                             $   105.00

                                          Group Total                                      $   600.00




Alpha Phi Omega
APO                         Service

Semester Budget             TBD           Item                               Requested
                                                Automatic                        $     50.00
                                                Membership Dues                  $    100.00
                                                Chalk - PR                       $     20.00
                                                Printing - PR                    $     20.00
                                                Scrapbooking Supplies            $     30.00
                                                Service - General Supplies       $     35.00
                                                Bids for Rush                    $     10.00
                                                Disposable Cameras - Historian   $     10.00
                                                Total                                          $   275.00

APO National Convention          12/27-12/30 Item                                Requested
Boston                                     15 Registration                       $    450.00
Priority: 1                                   Housing                            $    640.00
                                              Total                                            $ 1,090.00

Service and Fellowship Retreat         27-Sep Item                               Requested
TBD                                        70 Rental of Campground               $    150.00
Priority: 2                                   Food                               $    100.00
                                              Activity Supplies                  $     30.00
                                              Service Supplies                   $     40.00
                                              Total                                            $   320.00

National Service Week            11/3-11/7      Item                             Requested
TBD                                          60 Supplies and Advertisements      $    175.00
Priority: 3                                     N/A                              $       -
                                                Total                                          $   175.00

Chapter Program Planning Conference      8-Dec Item                              Requested
Wade Fireside                               70 Food                              $    150.00
Priority: 4                                    Paperware                         $     25.00
                                               Total                                           $   175.00

Faculty Reception                       10-Oct Item                              Requested
Thwing                                      40 Lunch Foods                       $    150.00
Priority: 5                                    Snacks and Refreshments           $     40.00
                                               Total                                           $   190.00

Halloween at the Farm                   31-Oct Item                              Requested
The Farm                                    60 Food                              $    100.00
Priority: 6                                    Drinks                            $     20.00
                                               Decorations                       $     20.00
                                               Total                                           $   140.00

Ugly Professor                   10/27-10/31 Item                                Requested
Case Quad                                  50 Decorations                        $     40.00
Priority: 7                                   PR (Chalk/Flyers/etc.)             $     30.00
                                              Total                                            $    70.00
Pledge Class Service/Fellowship   15-Nov Item                         Requested
TBD                                   50 Service Project Supplies     $     40.00
Priority: 8                              Food, Drinks, Supplies       $     40.00
                                         Total                                      $    80.00

Pledge Retreat                    10-Nov Item                         Requested
Wade Fireside                         30 Food                         $     70.00
Priority: 9                              N/A                          $       -
                                         Total                                      $    70.00

Ice Skating                        7-Sep Item                         Requested
Cleveland Heights Ice Rink            35 Admission and Skate Rental   $     60.00
Priority: 10                             N/A                          $       -
                                         Total                                      $    60.00

Tommy's Milkshake Run             29-Aug Item                         Requested
Tommy's (Coventry)                    25 Food and Drink               $     40.00
Priority: 11                             N/A                          $       -
                                         Total                                      $    40.00

Game Night                         5-Sep Item                         Requested
Wade Fireside                         20 Food - Snacks                $     30.00
Priority: 12                             Drinks                       $     10.00
                                         Paperware                    $     10.00
                                         Total                                      $    50.00

Indian's Game/Grill-Out            6-Sep Item                         Requested
Jacobs Field                          25 Ticket Subsidy               $     60.00
Priority: 13                             Grill-out - Food             $     40.00
                                         Total                                      $   100.00

Bowling                           12-Sep Item                         Requested
TBD                                   25 Lane/Shoe Rental             $     40.00
Priority: 14                             N/A                          $       -
                                         Total                                      $    40.00

Cokes on the Quad                 26-Sep Item                         Requested
Case Quad                            100 Coca-Cola                    $    100.00
Priority: 15                             N/A                          $       -
                                         Total                                      $   100.00

                                         Group Total                                $ 2,975.00
Campus Hunger Outreach Workforce
CHOW                       Service

Semester Budget                      8-Nov Item                         Requested
                                           Automatic                    $     50.00
                                           Total                                      $    50.00

Peanut Butter Jelly Jam              8-Nov Item                         Requested
The Spot                               100 Food for 700 sandwiches      $    150.00
Priority: 1                                N/A                          $       -
                                           Total                                      $   150.00

Cook for Cleveland                   8-Oct Item                         Requested
House 6 and 7                           20 Food                         $    150.00
Priority: 2                                N/A                          $       -
                                           Total                                      $   150.00

                                           Group Total                                $   350.00




Cleveland Public School Connection
CPSC                       Service

Semester Budget               11/8/2008 Item                            Requested
                                        Automatic                       $     50.00
                                        Cooking Utensils and Supplies   $     40.00
                                        CPSC Banner                     $    110.00
                                        Digital Camera                  $    200.00
                                        Lesson Plans                    $     50.00
                                        Total                                         $   450.00

Off Campus Service Trips                Item
                           Throughout Semester                          Requested
Buhrer Elementary          10 per       Van Rental                      $    200.00
Priority: 1                             Weekly Supplies                 $    800.00
                                        Total                                         $ 1,000.00

Member Appreciation        TBD             Item                         Requested
CWRU                                    30 Food and serviceware         $     75.00
Priority: 2                                N/A                          $       -
                                           Total                                      $    75.00

Preliminary Trips                       Item
                           Throughout semester                          Requested
Buhrer Elementary          5 per        CCEL Van Rental                 $     20.00
Priority: 3                             N/A                             $       -
                                        Total                                         $    20.00
Student Activities Fair      8/30/2008 Item                             Requested
Thwing                             500 Display Materials                $     50.00
Priority: 4                            N/A                              $       -
                                       Total                                          $    50.00

CCEL Service Fair         TBD           Item                            Requested
Thwing                               50 Display Materials               $     50.00
Priority: 5                             N/A                             $       -
                                        Total                                         $    50.00

                                        Group Total                                   $ 1,645.00




Dirty Work
Dirty Work                Service

Semester Budget              11/8/2008 Item                             Requested
                                       Automatic                        $     50.00
                                       Total                                          $    50.00

                                        Group Total                                   $    50.00




Education Theatre
Education Theatre         Service

Semester Budget              8/31/2008 Item                             Requested
                                       Automatic                        $     50.00
                                       Advertising                      $     75.00
                                       Safety Equipment                 $    100.00
                                       Storage Bins                     $     50.00
                                       Total                                          $   275.00

Fire and Ice              TBD           Item                              Requested
Roxboro Middle School               150 Liquid Nitrogen and demonstrables $     75.00
Priority: 1                             N/A                               $       -
                                        Total                                         $    75.00

Science Demonstration     TBD           Item                            Requested
TBD                       TBD           Consumable Items                $     75.00
Priority: 2                             N/A                             $       -
                                        Total                                         $    75.00
Science Demonstration          TBD              Item                                Requested
TBD                            TBD              Consumable items                    $     75.00
Priority: 75                                    N/A                                 $       -
                                                Total                                             $    75.00

                                                Group Total                                       $   500.00




Case EMS
EMS                            Service

Semester Budget                Sept/Oct         Item                                Requested
                                                Automatic                           $     50.00
                                                Apparel                             $    180.00
                                                First Responder Training            $ 3,800.00
                                                CPR Instructors                     $    300.00
                                                Shift Officer Manuals               $    100.00
                                                Vehicle decals                      $    120.00
                                                Total                                             $ 4,550.00

                                Spring
National Collegiate EMS Conference             Item                                 Requested
Cleveland                                 1000 Expenses                             $    500.00
Priority: 1                                    N/A                                  $       -
                                               Total                                              $   500.00

                                                Group Total                                       $ 5,050.00




Engineers Without Borders
EWB                            Service

Semester Budget                          23-Aug Item                              Requested
                                                Automatic                         $     50.00
                                                National dues                     $    400.00
                                                3 pairs waterproof boots @ $17.50 $     52.50
                                                3 pairs work gloves @ $9.95       $     29.85
                                                Total                                         $       532.35

Bucket Brigade                            4-Oct Item                                Requested
Freiberger                                   80 Shirts                              $    450.00
Priority: 1                                     Tri-folds                           $     24.99
                                                Posters @ $9                        $     18.00
                                                Burgers, hot dogs, buns, charcoal   $    103.90
                                                Soda, cups, utensils                $     51.85
                                                Qdoba gift cards (prizes)     $     30.00
                                                5-gallon buckets @ $2.49      $     99.60
                                                Total                                       $   778.34

EWB Regional Conference                         Item                          Requested
Chicago                                       4 Conference fees               $    220.00
Priority: 2                                     N/A                           $       -
                                                Total                                       $   220.00

Inaugural Chapter Meeting                 2-Sep Item                          Requested
Spartan Room                                 30 Aladdins Falafel Platter      $     35.00
Priority: 3                                     Aladdins Hummos Platter       $     25.00
                                                Aladdins Tabouli Salad Tray   $     25.00
                                                Drinks                        $      3.96
                                                Total                                       $    88.96

                                                Group Total                                 $ 1,619.65




Case Campus Girl Scouts
Girl Scouts                     Service

Semester Budget                    12/5/2008 Item                             Requested
                                             Automatic                        $     50.00
                                             Total                                          $    50.00

Badge Day                         10/18/2008 Item                             Requested
Thwing                                    30 Food                             $     70.00
Priority: 1                                  Supplies                         $     50.00
                                             Badges                           $     10.00
                                             Total                                          $   130.00

Camping Trip                    TBD             Item                          Requested
                    12/7/2008                15 Food and supplies             $    100.00
Priority: 2                                     N/A                           $       -
                                                Total                                       $   100.00

Science and Engineering Career Day11/30/2008 Item                             Requested
Around campus                             30 Food                             $     70.00
Priority: 3                                  N/A                              $       -
                                             Total                                          $    70.00

Dance Party                        11/8/2008 Item                             Requested
Spot                                      30 Food                             $     70.00
Priority: 4                                  Spot Rental                      $     50.00
                                           Total                                           $   120.00

                                           Group Total                                     $   470.00




Global Medical Initiative
GMI                          Service

Semester Budget              TBD           Item                              Requested
                                           Automatic                         $     50.00
                                           Apparel                           $    287.00
                                           Total                                           $   337.00

Benefit Dinner               November    Item                                Requested
Ballroom                             200 Catering                            $    700.00
Priority: 1                              Chalk                               $     20.00
                                         Posters                             $     20.00
                                         Drinks                              $     50.00
                                         Table Cloth                         $     60.00
                                         Serviceware                         $     60.00
                                         Total                                             $   910.00

                              Adelbert
Hoops for Hope BBall Tournament            Item                              Requested
Oct                                    100 Chalk                             $     10.00
Priority: 2                                Paint                             $     20.00
                                           Water Coolers                     $     20.00
                                           Flyers                            $     20.00
                                           Quiznos                           $    400.00
                                           Total                                           $   470.00

Medicine and a Movie           10/16/2008 Item                               Requested
Strosacker                             75 Food and drinks                    $     53.00
Priority: 3                               Movie                              $    500.00
                                          Publicity                          $     46.00
                                          Total                                            $   599.00

A Capella for Africa            12/2/2008 Item                               Requested
Spot                                  150 Food and Drinks                    $    110.00
Priority: 4                               Publicity                          $     31.00
                                          Chalk                              $      5.00
                                          Total                                            $   146.00

Welcome Back Picnic          Sept          Item                              Requested
Village                                 30 Food and drinks and advertising   $    115.00
Priority: 5                             N/A                                  $       -
                                        Total                                              $   115.00

MedWish Sorting Day                 Item
                       Throughout Semester                                   Requested
MedWish Sorting Day              25 Van Rental Fee                           $    120.00
Priority: 6                         N/A                                      $       -
                                    Total                                                  $   120.00

                                        Group Total                                        $ 2,697.00




Habitat for Humanity
Habitat                Service

Semester Budget                   2-Sep Item                                 Requested
                                        Automatic                            $     50.00
                                        National Dues                        $    100.00
                                        Total                                              $   150.00

Let's Shack Up                   26-Sep Item                                 Requested
KSL Oval                             75 Fire materials                       $     60.00
Priority: 1                             Advocacy speaker                     $     50.00
                                        Cold weather training and supplies   $     50.00
                                        Security                             $    235.00
                                        Total                                              $   395.00

Saturday Workdays                       Item                                 Requested
                                     25 Van Transportation                   $    120.00
Priority: 2                             Basic Framing Tools                  $    120.00
                                        Power tools                          $    310.00
                                        Extras                               $    120.00
                                        Total                                              $   670.00

Gingerbread House                 6-Dec Item                                 Requested
Thwing                               60 House kits                           $     50.00
Priority: 3                             Paper products                       $      5.00
                                        Refreshments                         $     25.00
                                        Total                                              $    80.00

Kick-Off Meeting                  8-Sep Item                                 Requested
Thwing                               40 Food                                 $     70.00
Priority: 4                             Service ware                         $     10.00
                                        Total                                              $    80.00

                                        Group Total                                        $ 1,375.00
Journal Distribution Project
JDP                      Service

Semester Budget                          Item               Requested
                                         Automatic          $     50.00
                                         Packing supplies   $     70.00
                                         Shipping costs     $    450.00
                                         Advertising        $     50.00
                                         Total                            $   620.00

                                         Group Total                      $   620.00




Nets for Malaria
Nets                     Service

Semester Budget                          Item               Requested
                                         Automatic          $     50.00
                                         Total                            $    50.00

Malaria Dinner                 11/4/2008 Item               Requested
Thwing                                75 Honorarium         $     25.00
Priority: 1                              Food               $    400.00
                                         Total                            $   425.00

Fever Wars                     10/2/2008 Item               Requested
Scmitt                               150 Film Rights        $    150.00
Priority: 2                              Food               $    100.00
                                         Total                            $   250.00

Speaker                        9/17/2008 Item               Requested
Clapp                                150 Honorarium         $     25.00
Priority: 3                              Food               $     75.00
                                         Total                            $   100.00

Giving for Malaria             10/8/2008 Item               Requested
Spot                                  45 Spot Fee           $     50.00
Priority: 4                              Snacks             $     25.00
                                         Total                            $    75.00

                                         Group Total                      $   900.00
Student Global Aids Campaign
SGAC                          Service

Semester Budget                                Item                              Requested
                                               Automatic                         $     50.00
                                               Condoms, lollipops and balloons   $     50.00
                                               Total                                           $   100.00

World AIDS Day Gala                     7-Nov Item                               Requested
Ballroom                                  225 Food and drinks                    $    520.00
Priority: 1                                   Posters                            $     90.00
                                              Table cloths                       $     60.00
                                              Decorations                        $     50.00
                                              Balloons                           $     20.00
                                              Publicity                          $     40.00
                                              Total                                            $   780.00

AIDS Walk Pre-Party                      6-Oct Item                              Requested
The Spot                                    75 Food and drinks                   $    150.00
Priority: 2                                    Decorating supplies               $     90.00
                                               T-shirts                          $    150.00
                                               Total                                           $   390.00

AIDS Walk                                7-Oct Item                              Requested
Wade Oval                                   75 Granola bars and water            $    110.00
Priority: 3                                    Pins                              $     40.00
                                               Total                                           $   150.00

Speakers                                21-Sep Item                              Requested
Degrace                                    100 PR and Food at first lecture      $    150.00
Priority: 4                                    PR and Food at second lecture     $    150.00
                                               Total                                           $   300.00

Activity Fair                         29-Aug Item                                Requested
Freiberger                               200 Food, games, balloons, pins         $     50.00
Priority: 7                                  N/A                                 $       -
                                             Total                                             $    50.00

SatCo                         Sears            Item                              Requested
                      3-Sep                 20 Refreshments                      $     50.00
Priority: 6                                    N/A                               $       -
                                               Total                                           $    50.00

Activism Campaign                     10-Nov Item                                Requested
Everywhere                         4000 Cookies, chips, and soda   $     50.00
Priority: 5                             N/A                        $       -
                                        Total                                    $    50.00

                                        Group Total                              $ 1,870.00




Student Movement for Real Change
SMRC                     Service

Semester Budget             12/5/2008 Item                         Requested
                                      Automatic                    $     50.00
                                      T-shirts                     $     90.00
                                      Advertising Material         $    200.00
                                      Total                                      $   340.00

Kenya Water Week            11/5/2008 Item                         Requested
Nord                                  Signs                        $     75.00
Priority: 1                           Candy                        $     40.00
                                      Raffle Items and Bracelets   $    300.00
                                      Total                                      $   415.00

African Spot Night          9/24/2008 Item                         Requested
Spot                               80 Spot Fee                     $     50.00
Priority: 2                           Food and drinks              $    200.00
                                      Entertainment Fee            $    100.00
                                      Total                                      $   350.00

Global Health Luncheon     10/23/2008 Item                         Requested
Nord 310                           80 Food and drinks              $    300.00
Priority: 3                           Advertising                  $     20.00
                                      Total                                      $   320.00

Youth for Non-Profits      11/12/2008 Item                         Requested
1914 Longue                        60 Food and drinks              $     50.00
Priority: 4                           Honorarium                   $    100.00
                                      Advertising                  $     20.00
                                      Total                                      $   170.00

                                        Group Total                              $ 1,595.00




Project Sunshine
Sunshine                 Service
Semester Budget                9/20/2008 Item                         Requested
                                         Automatic                    $     50.00
                                         Baggies for materials        $     20.00
                                         Total                                      $    70.00

Fall Carnival                  9/12/2008 Item                         Requested
Rainbow Babies                        30 Arts and Crafts Supplies     $    103.00
Priority: 1                              N/A                          $       -
                                         Total                                      $   103.00

Band Aid Buddies                          I
                            Throughout Falltem                        Requested
Thwing                                30 Arts and Crafts Supplies     $     86.00
Priority: 2                               N/A                         $       -
                                          Total                                     $    86.00

Holiday Treats                 12/5/2008 Item                         Requested
Rainbow Babies                        30 Arts and Crafts Supplies     $     83.00
Priority: 3                              N/A                          $       -
                                         Total                                      $    83.00

Halloween Celebration         10/24/2008 Item                         Requested
Thwing                                30 Arts and Crafts Supplies     $     78.00
Priority: 4                              N/A                          $       -
                                         Total                                      $    78.00

Thanksgiving Celebrations     11/14/2008 Item                         Requested
Thwing                                30 Arts and Crafts Supplies     $     75.00
Priority: 5                              N/A                          $       -
                                         Total                                      $    75.00

                                             Group Total                            $   495.00




Undergraduate Student Health Promoting Empowerment
USHAPE                      Service

Semester Budget                       26-Sep Item                     Requested
                                             Automatic                $     50.00
                                             Presentation materials   $    100.00
                                             Total                                  $   150.00

Mixer                                  1-Sep Item                     Requested
Wade Fireside                             50 Food and drinks          $    121.00
Priority: 1                                  Service ware             $     10.00
                                               Total                                         $   131.00

                                               Group Total                                   $   281.00




Case American Civil Liberties Union
ACLU                           Special Interest

Semester Budget                         10-Oct Item                            Requested
                                               Automatic                       $     50.00
                                               Dues                            $     50.00
                                               Total                                         $   100.00

Sentencing Discrimination               13-Nov Item                            Requested
Thwing                                      40 Refreshments                    $    120.00
                                               Total                                         $   120.00

Activity Fair                           23-Aug Item                            Requested
Freiberger                                     Poster, game supplies           $     50.00
Priority: 2                                    Prizes                          $     40.00
                                               Total                                         $    90.00

                                               Group Total                                   $   310.00




Alternative Lifestyles at CWRU
ALACase                        Special Interest

Semester Budget                Spring          Item                            Requested
                                               Automatic                       $     50.00
                                               Total                                         $    50.00

Sex Talk with the Condom FairiesDec            Item                            Requested
Wade Fireside                               40 Condoms                         $     30.00
Priority: 1                                    Food and drink                  $     50.00
                                               Talk Sex with Sue Johnson DVD   $     20.00
                                               Total                                         $   100.00

Guest Lecture                  Nov             Item                            Requested
Schmitt                                     50 Honorarium                      $     50.00
Priority: 2                                    Food and drink                  $     50.00
                                               Total                                         $   100.00

Official Opening Meeting       Sept            Item                            Requested
Thwing                                    25 Food and drink                 $     40.00
Priority: 3                                  Rope and string                $     15.00
                                             Electrical tape                $      5.00
                                             Wire                           $     10.00
                                             Glue                           $      5.00
                                             Total                                        $    75.00

Painting and Chalking Party   Oct            Item                           Requested
KSL Oval                                  15 1 bucket paint                 $     20.00
Priority: 4                                  3 cans spray paint             $     15.00
                                             1 bucket chalk                 $      5.00
                                             Drinks and snacks              $     30.00
                                             Total                                        $    70.00

                                             Group Total                                  $   395.00




Amnesty International
Amnesty                       Special Interest

Semester Budget                 11/15/2008 Item                             Requested
                                           Automatic                        $     50.00
                                           Cost to be an Amnesty chapterr   $     50.00
                                           Flyers                           $     40.00
                                           Stamps for urgent actions        $    100.00
                                           Food for meetings                $     50.00
                                           Total                                          $   290.00

Jamnesty                      TBD            Item                           Requested
The Spot                      50-100         Bands (2-3)                    $    300.00
Priority: 1                                  Flyers                         $     40.00
                                             Charity                        $     50.00
                                             Decorations                    $     50.00
                                             Total                                        $   440.00

                                             Group Total                                  $   730.00




Anime Society
Anime

Semester Budget                              Item                           Requested
                                             Automatic                      $     50.00
                                             Videos and DVDs                $    500.00
                                           Total                                        $   550.00

Anime Marathon                     16-Nov Item                            Requested
Nord 400                               75 Japanese snacks and drinks      $    325.00
Priority: 1                               Service ware                    $     25.00
                                          Advertising                     $     25.00
                                          Total                                         $   375.00

                                           Group Total                                  $   925.00




Bridge Club
Bridge                      Special Interest

Semester Budget                9/15/2008 Item                               Requested
                                         Automatic                          $     50.00
                                         Cards, rulebook, convention guides $     50.00
                                         Total                                          $   100.00

                                           Group Total                                  $   100.00




Case Athletic Gaming Club
CAG                         Special Interest

Semester Budget               11/15/2008 Item                             Requested
                                         Automatic                        $     50.00
                                         Equipment and Supplies           $    100.00
                                         Total                                          $   150.00

                                           Group Total                                  $   150.00




Case Animal Rights and Ethics Society
CARES                       Special Interest

Semester Budget                            Item                           Requested
                                           Automatic                      $     50.00
                                           T-Shirts                       $     90.00
                                           Total                                        $   140.00

Mercy for Animals Speaker          14-Nov Item                            Requested
Thwing                                 60 Jimmy Johns                     $     75.00
Priority: 1                              Chips                   $     10.00
                                         Cups                    $      5.00
                                         Soda                    $     10.00
                                         Desert Tray             $     15.00
                                         Speaker Honorarium      $     50.00
                                         Total                                 $   165.00

Falafel and Movie Night            3-Oct Item                    Requested
Clark 312                             20 Peaceable Kingdom       $     25.00
Priority: 2                              Falafel Tray            $     30.00
                                         Cups                    $      3.00
                                         Soda                    $      6.00
                                         Total                                 $    64.00

Dining Hall Leafleting             6-Apr Item                    Requested
Fribley and Leutner                  200 Pamphlets               $     20.00
Priority: 3
                                         Total                                 $    20.00

Tabling in Thwing                 9-Sep Item                     Requested
Thwing                              100 Pamphlets                $     20.00
Priority: 4                             Candy                    $     20.00
                                        Total                                  $    40.00

                                         Group Total                           $   429.00




Campus Freethought Alliance
CFA                       Special Interest

Semester Budget           TBD            Item                    Requested
                                         Automatic               $     50.00
                                         Apparel                 $     60.00
                                         Fliers                  $     30.00
                                         Posters                 $     25.00
                                         Chalk                   $     10.00
                                         Magazine Subscription   $     15.00
                                         Total                                 $   190.00

Ask an Atheist               10/8/2008 Item                      Requested
Strosacker                         100 Food                      $     75.00
Priority: 1                            Drinks                    $     50.00
                                       AV Services               $     50.00
                                       Total                                   $   175.00
Psuedo-Science in Culture            9/8/2008 Item                Requested
Ford                                       75 Speaker Flight      $    200.00
Priority: 2                                   Lodging             $     50.00
                                              Food                $     50.00
                                              Drink               $     15.00
                                              Total                             $   315.00

Rise of the Religious Right      November        Item             Requested
                              90 Strosacker      Film Rental      $      4.00
Priority: 3                                      Speaker Flight   $    100.00
                                                 Lodging          $     40.00
                                                 Fliers           $     10.00
                                                 Food             $    100.00
                                                 Beverages        $     50.00
                                                 Total                          $   304.00

Science & Religion in Islam      November    Item                 Requested
Ford                                     100 Speaker Flight       $    100.00
Priority: 4                                  Lodging              $     50.00
                                             food                 $     50.00
                                             Beverages            $     20.00
                                             Total                              $   220.00

Secular Nation                   October         Item             Requested
Ford                                          75 Speaker Flight   $    200.00
Priority: 5                                      Lodging          $     50.00
                                                 Food             $     80.00
                                                 Beverages        $     25.00
                                                 Total                          $   355.00

                                                 Group Total                    $ 1,559.00




Case Cheese Club
Cheese                           Special Interest

Semester Budget                            5-Nov Item             Requested
                                                 Automatic        $     50.00
                                                 T-shirts         $    200.00
                                                 Platters         $     50.00
                                                 Total                          $   300.00

Activities Fair                         23-Aug Item               Requested
Freiberger                                 300 Cheese             $    150.00
Priority: 1                                    Crackers, fruit    $     30.00
                                          Plates, napkins, toothpicks   $     30.00
                                          Total                                       $   210.00

The Big Cheese                    18-Sep Item                           Requested
Thwing Atrium                        200 Cheese                         $    150.00
Priority: 2                              Utensils, plates, napkins      $     30.00
                                         Total                                        $   180.00

Cheesy Study Over          Dec           Item                           Requested
Thwing Atrium                        250 Cheese                         $    150.00
Priority: 3                              Utensils, plates, napkins      $     30.00
                                         Total                                        $   180.00

                                          Group Total                                 $   870.00




Commuter Club
Commuter                   Special Interest

Semester Budget                   29-Nov Item                           Requested
                                         Automatic                      $     50.00
                                         Pool cues                      $    100.00
                                         Ping pong balls                $     10.00
                                         Net                            $     10.00
                                         Paddles                        $     30.00
                                         Total                                        $   200.00

Welcome All Students              29-Aug Item                           Requested
KSL Oval                            1200 Food and drinks                $ 1,300.00
Priority: 1                              Service ware                   $    100.00
                                         DJ entertainment               $    400.00
                                         Tent rental                    $    200.00
                                         Total                                        $ 2,000.00

Halloween Party                          Item
                           Hitchcock Lounge                             Requested
                       2             150 Decorations                    $    100.00
Priority: 10/31                          Food and drinks                $    650.00
                                         Service ware                   $     10.00
                                         Advertising                    $     30.00
                                         Total                                        $   790.00

Cultural Dinner                   24-Oct Item                           Requested
Rock Bottom Lounge                   100 Food and drinks                $    650.00
Priority: 3                              Service ware                   $     50.00
                                         Advertising                    $     50.00
                                           Total                                $   750.00

Pool Tournament                    12-Sep Item                    Requested
Rock Bottom                            75 Food and drinks         $    450.00
Priority: 4                               Advertising             $     30.00
                                          Equipment               $     50.00
                                          Total                                 $   530.00

SatCo Trip to Beach                23-Aug Item                    Requested
Edgewater Beach                        25 Food and drinks         $    250.00
Priority: 5                               Transportation          $     50.00
                                          Beach equipment         $     50.00
                                          BBQ items               $    100.00
                                          Total                                 $   450.00

Breakfast Before Midterms          19-Nov Item                    Requested
Hitchcock                             100 Food and drinks         $    300.00
Priority: 6                               Service ware            $     50.00
                                          Total                                 $   350.00

Ping-pong Tournament               26-Sep Item                    Requested
Commuter Lounge                        45 Food                    $     80.00
Priority: 7                               Drinks                  $     20.00
                                          Ping-pong balls         $     15.00
                                          Ping-pong paddles       $     20.00
                                          Net for table           $     10.00
                                          Utensils                $     15.00
                                          Total                                 $   160.00

                                           Group Total                          $ 5,230.00




Case Cooking Club
Cooking                     Special Interest

Semester Budget                          0 Item                   Requested
                                           Automatic              $     50.00
                                           Total                                $    50.00

Indian Cultural Dinner      Sept           Item                   Requested
TBD                                     25 Assorted ingredients   $     50.00
Priority: 1
                                           Total                                $    50.00

Fried Food Frenzy           Oct            Item                   Requested
TBD                                 25 Assorted Ingredients   $     50.00
Priority: 2
                                       Total                                $    50.00

Italian Dessert Night   Nov            Item                   Requested
TBD                                 25 Assorted Ingredients   $     50.00
Priority: 3
                                       Total                                $    50.00

Mexican Mixer           Dec            Item                   Requested
TBD                                 25 Assorted Ingreidents   $     50.00
Priority: 4
                                       Total                                $    50.00

                                       Group Total                          $   250.00




Creative Case
Creative                Special Interest

Semester Budget         TBD            Item                   Requested
                                       Automatic              $     50.00
                                       Apparel Subsidy        $     60.00
                                       Art Supply             $    100.00
                                       Creative Games         $     50.00
                                       Total                                $   260.00

Art and Cheese          10/?/08        Item                   Requested
Thwing                              75 Food                   $    275.00
Priority: 1                            Decorations            $    100.00
                                       Band                   $    450.00
                                       Advertisement          $    150.00
                                       Total                                $   975.00

Song Writing Contest    11/?/08        Item                   Requested
Spot                                50 Spot Fee               $     50.00
Priority: 2                            Advertising            $    150.00
                                       Total                                $   200.00

                                       Group Total                          $ 1,435.00




Case Western Adventure Club
CWAC                    Special Interest
Semester Budget   TBA            Item                           Requested
                                 Automatic                      $     50.00
                                 Total                                        $    50.00

                                 Group Total                                  $    50.00




Delta E
Delta             Special Interest

Semester Budget   TBD            Item                           Requested
                                 Automatic                      $     50.00
                                 T-shirts                       $    275.00
                                 Refreshments                   $     50.00
                                 Transportation to Conference   $    150.00
                                 Total                                        $   525.00

deltaE Event      TBD            Item                           Requested
NRV               ?              Advertising                    $     25.00
Priority: 1                      Prize for winners              $    150.00
                                 Total                                        $   175.00

                  TBD            Item                           Requested
Cleveland-area    None           Reusable shopping bags         $     20.00
Priority: 2                      Light bulbs                    $     30.00
                                 Strip caulking                 $     50.00
                                 Weather stripping              $     30.00
                                 Magnets                        $     15.00
                                 Baseball hats                  $     50.00
                                 Total                                        $   195.00

SatCo             TBD            Item                           Requested
Campus                        25 Drinks                         $     10.00
Priority: 3                      Free for tour                  $     15.00
                                 Total                                        $    25.00

Sustainapalooza   TBD           Item                            Requested
Thwing                      100 Advertising                     $     10.00
Priority: 4                     Giveaways                       $     15.00
                                Total                                         $    25.00

Activities Fair   TBD           Item                            Requested
Thwing                      100 Giveaways                       $     15.00
Priority: 5                     Poster materials                $     15.00
                                            Total                           $    30.00

                                            Group Total                     $   975.00




Case Democrats
Democrats                    Special Interest

Semester Budget                11/15/2008 Item                Requested
                                          Automatic           $     50.00
                                          Apparel Subsidy     $    150.00
                                          Total                             $   200.00

                                10/10/2008 Item
4th Annual Dinner w/ the Democrats                            Requested
Thwing Ballroom                        150 Catering           $ 2,000.00
Priority: 1                                Printing           $    150.00
                                           Decorations        $    150.00
                                           Honorarium         $     50.00
                                           Total                            $ 2,350.00

Election Night Party            11/4/2008 Item                Requested
Wackadoo's                             75 Food                $    150.00
Priority: 2                               N/A                 $       -
                                          Total                             $   150.00

Back To School Barbecue         8/28/2008 Item                Requested
Northside Pavilion                     50 Food                $    125.00
Priority: 3                               Drink               $     20.00
                                          Serviceware         $     20.00
                                          Condiments          $     10.00
                                          Total                             $   175.00

Voter Registration Drive     9/2-9/4       Item               Requested
Nord/KSL Oval                          300 Pizza and Drinks   $    125.00
Priority: 4                                Serviceware        $     10.00
                                           Total                            $   135.00

Debate Watch Party             10/14/2008 Item                Requested
Village House 5              50-75        Food                $    200.00
Priority: 5                               Serviceware         $     20.00
                                          Charcoal            $     15.00
                                          Total                             $   235.00

Activities Fair                 8/23/2008 Item                Requested
Freiberger Field                      300 Candy               $     15.00
Priority: 6                                 Promotional Buttons             $     75.00
                                            Total                                         $    90.00

Ice Cream Social                9/12/2008 Item                              Requested
Quad                                   50 Ice Cream/Cookies                 $     75.00
Priority: 7                               Drinks                            $     20.00
                                          Total                                           $    95.00

                                            Group Total                                   $ 3,430.00




Gamers Anonymous
Gamers                       Special Interest

Semester Budget                             Item                            Requested
                                            Automatic                       $     50.00
                                            New Board Games                 $    150.00
                                            Total                                         $   200.00

Game-a-thon                  TBD            Item                            Requested
Wade                                     25 Food                            $    170.00
Priority: 1                                 Serviceware                     $     30.00
                                            Total                                         $   200.00

                                            Group Total                                   $   400.00




Case Go Club
Go                           Special Interest

Semester Budget                    9/5/2008 Item                              Requested
                                            Automatic                         $     50.00
                                                                              $     5
                                            American Go Association Membership Fees 0.00
                                            Go Board                          $     36.00
                                            Bowl for Stones                   $     12.50
                                            6.5 mm Korean Go Stones           $     19.15
                                            2 Portable Go Sets                $     15.00
                                                                              $
                                            Reducing Territorial Frameworks (Book) 18.49
                                            Basic Techniques of Go            $     18.00
                                            Total                                         $   219.14

Case Western Go Tournament   TBD            Item                            Requested
Nord                                     20 Drinks                          $     14.00
Priority: 1                                 Food                            $      6.58
                                    Serviceware                       $       4.50
                                    Total                                            $     25.08

                                    Group Total                                      $   244.22




Japan Connection
Japan                Special Interest

Semester Budget      TBD            Item                              Requested
                                    Automatic                         $     50.00
                                    Fliers                            $      5.00
                                    Total                                            $     55.00

Sushi Event             9/20/2008 Item                                Requested
Guilford                       75 Sushi Ingredients                   $    120.00
Priority: 1                       Drinks                              $     20.00
                                  Serviceware                         $     15.00
                                  Total                                              $   155.00

                                    Group Total                                      $   210.00




LEGO Robotics Club
LRC                  Special Interest

Semester Budget             23-Aug Item                               Requested
                                   Automatic                          $       50.00
                                                                      $      300.00
                                   Batteries, replacement parts, software, instructions, snacks, events & compe
                                   Total                                              $ 350.00

                                    Group Total                                      $   350.00




Case Project Club
Project              Special Interest

Semester Budget      October        Item                              Requested
                                    Automatic                         $     50.00
                                    Apparel Subsidy                   $     90.00
                                    Drill Bits                        $     40.00
                                    Used Bandsaw                      $    600.00
                                    Total                                            $   780.00
Activities Fair Booth                 8/31/2008 Item                             Requested
Frieburger                                  300 Handouts, candy, info brochure   $     50.00
Priority: 1                                     N/A                              $       -
                                                Total                                          $    50.00

                                                  Group Total                                  $   830.00




Case College Republicans
Republicans                        Special Interest

Semester Budget                           22-Sep Item                            Requested
                                                 Automatic                       $     50.00
                                                 Fundraising Budget              $    500.00
                                                 Total                                         $   550.00

9/11 Memorial                             11-Sep Item                            Requested
KSL Oval                                         Flag Pole                       $    150.00
Priority: 1                                      American Flags                  $     50.00
                                                 Memorial Supplies               $     50.00
                                                 Total                                         $   250.00

Presidential Debate Dinner Party            7-Oct Item                           Requested
Thwing Ballroom                                75 Food                           $    800.00
Priority: 2                                       Decorations                    $    100.00
                                                  Printing/Advertising           $    100.00
                                                  Total                                        $ 1,000.00

Mock Presidential Election                 4-Nov Item                            Requested
Nord                                         300 Food                            $    100.00
Priority: 3
                                                  Total                                        $   100.00

Activities Fair                                  Item                            Requested
Frieberger                                   150 Candy                           $    100.00
Priority: 4
                                                  Total                                        $   100.00

Election Night Party                       3-Nov Item                            Requested
                                              30 Food                            $     50.00
Priority: 5                                      Decorations                     $     50.00
                                                 Advertising                     $     15.00
                                                 Total                                         $   115.00
                                               Group Total                                      $ 2,115.00




Case Roleplaying Club
RPG                             Special Interest

Semester Budget                   11/22/2008 Item                                 Requested
                                             Automatic                            $     50.00
                                             Core Rulebook Gift Set 4th Edition   $    100.00
                                             D&D Modern Rulebook                  $     60.00
                                             Total                                              $   210.00

                                               Group Total                                      $   210.00




Case Right to Life
RTL                             Special Interest

Semester Budget                 TBA            Item                               Requested
                                               Automatic                          $     50.00
                                               Total                                            $    50.00

Religious Views Council           10/23/2008 Item                                 Requested
Thwing                                    75 Food and drinks                      $     50.00
Priority: 1                                  Advertising Expenses                 $     30.00
                                             Speaker Honorarium                   $     40.00
                                             Total                                              $   120.00

Birthday Party for Life            9/17/2008 Item                                 Requested
Clocktower Room                           30 Decorations                          $     10.00
Priority: 2                                  Food and drinks                      $     45.00
                                             Serviceware                          $     10.00
                                             Total                                              $    65.00

Ohio Right to Life Conference   TBD            Item                               Requested
TBD                                          8 Attendance for four people         $    180.00
Priority: 3
                                               Total                                            $   180.00

Recruitment Event                     9/7/2008 Item                               Requested
Thwing                                      50 Speaker Honorarium                 $     10.00
Priority: 4                                    Advertising                        $     30.00
                                               Food and drinks                    $     50.00
                                               Serviceware                        $     10.00
                                             Total                                $   100.00

Democrats and Republicans Mixer    11/5/2008 Item                   Requested
Thwing                                    40 Food                   $     50.00
Priority: 5
                                             Total                                $    50.00

Life is Good Day                  10/15/2008 Item                   Requested
KSL Oval                                 180 Donuts and cider       $     90.00
Priority: 6                                  N/A                    $       -
                                             Total                                $    90.00

Christmas Party                    12/3/2008 Item                   Requested
TBD                                       15 Food and drinks        $     20.00
Priority: 7                                  Decorations            $      8.00
                                             Total                                $    28.00

Speaker Event                     11/12/2008 Item                   Requested
Thwing                                    30 Food and serviceware   $     30.00
Priority: 8                                  Honorarium             $     15.00
                                             Total                                $    45.00

Orientation Dinner                 8/31/2008 Item                   Requested
Village                                   25 Potluck                $     20.00
Priority: 9
                                             Total                                $    20.00

Carmel Apples Event               10/29/2008 Item                   Requested
TBD                                       20 Food                   $     20.00
Priority: 10                                 Movie Rental           $      5.00
                                             Total                                $    25.00

Popsicles!                         8/31/2008 Item                   Requested
NRV                                      150 Popsicles              $     30.00
Priority: 11                                 Stickers               $     20.00
                                             Total                                $    50.00

Freshmen Chalk Attack               9/5/2008 Item                   Requested
NRV                                       10 Chalk                  $     20.00
Priority: 12
                                             Total                                $    20.00

                                             Group Total                          $   843.00
Student Alumni Association
SAA                               Special Interest

Semester Budget                      10/4/2008 Item                               Requested
                                               Automatic                          $     50.00
                                               National Dues                      $    115.00
                                               Total                                            $   165.00

Life as a Law Student                9/19/2008 Item                               Requested
Alumni House                                20 Coffee/drinks                      $    100.00
Priority: 1                                    desserts, fruit, cheese/crackers   $    250.00
                                               paper products                     $     20.00
                                               Total                                            $   370.00

Life as a Business Professional     11/14/2008 Item                               Requested
Alumni House                                20 coffee/drinks                      $    100.00
Priority: 2                                    desserts/fruit, cheese/crackers    $    250.00
                                               paper products                     $     20.00
                                               Total                                            $   370.00

Student Activities Fair                   8-Aug Item                              Requested
Freiberger Field                            500 Flyers and printing               $     20.00
Priority: 3                                     post-it notes with SAA logo       $    180.00
                                                Total                                           $   200.00

                                                 Group Total                                    $ 1,105.00




Students for Justice in Palestine
SJP                               Special Interest

Semester Budget                           3-Nov Item                              Requested
                                                Automatic                         $     50.00
                                                Apparel Subsidy                   $     90.00
                                                Spray Chalk                       $     20.00
                                                Palestine National Flag           $     94.95
                                                Palestine Flags                   $     18.00
                                                Total                                           $   272.95

Stand Up For Peace                       19-Sep Item                              Requested
Thwing                                      300 2 Comedians                       $ 4,500.00
Priority: 1                                     Catered food                      $ 1,500.00
                                                Printing                          $    150.00
                                                Total                                           $ 6,150.00
What's Going On In Palestine?         28-Oct Item                           Requested
Strosacker                      200-300      Speaker Fee-Dennis Kucinich    $    500.00
Priority: 2                                  Speaker Fee-Noura Erakat       $    500.00
                                             Printing                       $    100.00
                                             Total                                        $ 1,100.00

Palestine Awareness Week                      Item
                                1 week at end of Nov                        Requested
Nord                                          Color Table Tent Signs        $    110.00
Priority: 3                                   COlor Fact Sheets             $    100.00
                                              Poster Signs                  $     18.00
                                              Total                                       $   228.00

                                               Group Total                                $ 7,750.95




Case SKATES!
Skate                           Special Interest

Semester Budget                         2-Sep Item                          Requested
                                              Automatic                     $     50.00
                                              Chenga Memberships 20 @ $30   $    600.00
                                              Helmets and pads              $    200.00
                                              Grind box materials           $    100.00
                                              Spare parts                   $    100.00
                                              Video camera seed money       $    100.00
                                              Grind rail                    $    150.00
                                              Gatorade                      $     50.00
                                              Total                                       $ 1,350.00

Chenga Trip #1                         24-Aug Item                          Requested
ChengaWorld Brookpark                      15 Helmet rentals                $     45.00
Priority: 1                                   1 entrance fee                $      5.00
                                              Total                                       $    50.00

Welcome days event                     23-Aug Item                          Requested
TBA                                       100 Food                          $     75.00
Priority: 2                                   Drink                         $     25.00
                                              Total                                       $   100.00

Chenga Trip #2                          5-Sep Item                          Requested
ChengaWorld Brookpark                      15 Helmets                       $     45.00
Priority: 3                                   1 entrance fee                $      5.00
                                              Total                                       $    50.00

Videos and Skate Video Games            8-Nov Item                          Requested
Wade                                 30 Food                             $     75.00
Priority: 4                             Drink                            $     25.00
                                        Total                                          $   100.00

Chenga Trip #3                  20-Sep Item                              Requested
ChengaWorld Brookpark               15 Helmets                           $     45.00
Priority: 5                            1 entrance fee                    $      5.00
                                       Total                                           $    50.00

Chenga Trip #4                    5-Oct Item                             Requested
ChengaWorld Brookpark                15 Helmets                          $     45.00
Priority: 6                             1 entrance fee                   $      5.00
                                        Total                                          $    50.00

Chenga Trip #5                  14-Oct Item                              Requested
ChengaWorld Brookpark               15 Helmets                           $     45.00
Priority: 7                            1 entrance fee                    $      5.00
                                       Total                                           $    50.00

Chenga Trip #6                  31-Oct Item                              Requested
ChengaWorld Brookpark               15 Helmets                           $     45.00
Priority: 8                            1 entrance fee                    $      5.00
                                       Total                                           $    50.00

Chenga Trip #7                   5-Nov Item                              Requested
Chenga World Brookpark              15 Helmets                           $     45.00
Priority: 9                            1 entrance fee                    $      5.00
                                       Total                                           $    50.00

                                        Group Total                                    $ 1,900.00




CWRU Ski and Snowboard Club
Ski                      Special Interest

Semester Budget          November       Item                             Requested
                                        Automatic                        $     50.00
                                        Apparel subsidy                  $    600.00
                                        Total                                          $   650.00

Holiday Valley Trip              6-Dec Item                              Requested
Ellicottville, NY                   50 Lift tickets 50 @ $40             $ 2,000.00
Priority: 1                            Rentals 50 @ $25                  $ 1,250.00
                                       Transportation (Precious Cargo)   $ 1,050.00
                                       Total                                           $ 4,300.00
Meeting with Pizza                             Item              Requested
                                               Pizza             $    200.00
Priority: 2
                                               Total                           $   200.00

                                               Group Total                     $ 5,150.00




Students for Organ Donation Awareness
SODA                            Special Interest

Semester Budget                                Item              Requested
                                               Automatic         $     50.00
                                               Life Savers       $      5.97
                                               Yard Signs        $    250.00
                                               Apparel subsidy   $     60.00
                                               Green Balloons    $      5.00
                                               Green Ribbons     $      6.00
                                               Safety Pins       $      3.00
                                               Chalk             $      7.99
                                               Paint             $     25.98
                                               Total                           $   413.94

Annual Donor Sabbath                   13-Nov Item               Requested
Nord 310                                   60 Food and drinks    $    349.00
Priority: 1                                   Service ware       $     15.00
                                              Candles            $     12.99
                                              Total                            $   376.99

Welcome Back Ice Cream Social           4-Sep Item               Requested
Cleveland Room                             25 Ice cream things   $     65.59
Priority: 2                                   N/A                $       -
                                              Total                            $    65.59

Nord Tables                              7-Oct Item              Requested
Nord                                        50 Soda cans         $     24.00
Priority: 3                                    N/A               $       -
                                               Total                           $    24.00

                                               Group Total                     $   880.52




Spectrum
Spectrum                      Special Interest

Semester Budget               TBD            Item                           Requested
                                             Automatic                      $     50.00
                                             Button Parts                   $     50.00
                                             Coming Out Week Banners        $     24.00
                                             Total                                        $   124.00

Drag Ball                        11/8/2008 Item                                Requested
Carlton Commons                        500 Sound and lighting                  $    700.00
Priority: 1                                Printing                            $    139.00
                                                                               and 806.00
                                           Decorations, Serviceware, Security, $ Chair Rental
                                           Food and drinks                     $    400.00
                                           Total                                           $ 2,045.00

Welcome Back Party               8/28/2008 Item                             Requested
KSL                                    250 Pizza                            $    400.00
Priority: 2                                N/A                              $       -
                                           Total                                          $   400.00

Coming Out Week BBQ              10/6/2008 Item                             Requested
Village Grills                          60 Food, drinks, charcoal           $    162.00
Priority: 3                                N/A                              $       -
                                           Total                                          $   162.00

Coming Out Stories               10/9/2008 Item                             Requested
Arabica                                 30 Room Rental                      $     40.00
Priority: 4                                N/A                              $       -
                                           Total                                          $    40.00

Coming out as an Ally Mixer      10/7/2008 Item                             Requested
Fribley                                 50 Food and drinks                  $    150.00
Priority: 5                                N/A                              $       -
                                           Total                                          $   150.00

National Coming Out Day           10/9/2008 Item                            Requested
Thwing                        n/a           Advertising and Candy           $     27.00
Priority: 6                                 N/A                             $       -
                                            Total                                         $    27.00

Spectrum Mission Meetings           9/9/2009 Item                           Requested
Wade Fireside                             40 Food and drinks40              $     40.00
Priority: 7                                  N/A                            $       -
                                             Total                                        $    40.00

                                             Group Total                                  $ 2,988.00
Student Anti-Genocide Coalition
STAND                        Special Interest

Semester Budget                    9/5/2008 Item                               Requested
                                            Automatic                          $     50.00
                                            Spray Paint for Wall               $    100.00
                                            Spray Chalk                        $     60.00
                                            Total                                             $      210.00

Rock for Darfur              TBD            Item                               Requested
The Spot                                200 Speaker Travel and Hotel           $    800.00
Priority: 1                                 AV                                 $    200.00
                                            Total                                             $ 1,000.00

Mad As Hell Advocacy Night   TBD            Item                               Requested
Thwing                                  100 Food                               $    400.00
Priority: 2                                 N/A                                $       -
                                            Total                                             $      400.00

Refugee Camp Exhibit         TBD            Item                               Requested
KSL                                     500 Stakes and Tarp                    $     80.00
Priority: 3                                 Poster Board                       $     15.00
                                            Paint and brush                    $     25.00
                                            Total                                             $      120.00

Die In                       TBD            Item                               Requested
Nord and Quad                           500 T-shirts                           $     40.00
Priority: 4                                 N/A                                $       -
                                            Total                                             $       40.00

                                            Group Total                                       $ 1,770.00




CWRU Swing Club
Swing                        Special Interest

Semester Budget                10/24/2008 Item                                 Requested
                                          Automatic                            $       50.00
                                                                               $
                                          Professional Instruction (Matt Mitchell) 600.00
                                                                                     300.00
                                          Professional Instruction (Orville and$Elizabeth Zharoff)
                                                                               $     3
                                          Professional Instruction (Valerie Salstrom) 00.00
                                                                               $     300.00
                                          Professional Instruction (Dick and Jan Hurwitz)
                                          Advertising                          $     250.00
                                             Social Dance Passes             $    200.00
                                             Total                                         $ 2,000.00

CWRU Social Dance Night            9/20/2008 Item                            Requested
Carlton Commons                           75 Professional Big Band Payment   $ 1,000.00
Priority: 1                                  N/A                             $       -
                                             Total                                         $ 1,000.00

Live Jazz Night!                   11/7/2008 Item                            Requested
The Spot                                  50 Case Jazz Ensemble Payment      $    100.00
Priority: 2                                  N/A                             $       -
                                             Total                                         $   100.00

Havorka Blues Night               11/15/2008 Item                            Requested
Havorka                                   30 Event Security                  $    240.00
Priority: 3                                  N/A                             $       -
                                             Total                                         $   240.00

Havorka Blues Night                12/5/2008 Item                            Requested
Havorka                                   30 Event Security                  $    240.00
Priority: 4                                  N/A                             $       -
                                             Total                                         $   240.00

Havorka Blues Night               10/24/2008 Item                            Requested
Havorka                                   30 Event Security                  $    240.00
Priority: 5                                  N/A                             $       -
                                             Total                                         $   240.00

                                             Group Total                                   $ 3,820.00




Case VOX: Voices for Planned Parenthood
VOX                          Special Interest

Semester Budget                       20-Oct Item                            Requested
                                             Automatic                       $     50.00
                                             Total                                         $    50.00

AIDS Awareness DInner and Movie        1-Dec Item                            Requested
TBA                                      200 Movie                           $     25.00
Priority: 1                                  Food and Beverage (catered)     $    150.00
                                             Decorations/utensils/napkins    $     25.00
                                             A/V                             $    100.00
                                             Total                                         $   300.00
Breast Cancer Panel               6-Oct Item                 Requested
TBA                                  50 Ribbons              $     50.00
Priority: 2                             Snacks and Drinks    $     50.00
                                        Total                              $   100.00

Welcome Back Party                1-Sep Item                 Requested
TBA                                  50 Food and Beverages   $    100.00
Priority: 3                             Decorations          $     25.00
                                        A/V                  $    100.00
                                        Total                              $   225.00

                                        Group Total                        $   675.00




White Wolf Gaming Club
WWGC                     Special Interest

Semester Budget          TBA            Item                 Requested
                                        Automatic            $     50.00
                                        Total                              $    50.00

                                        Group Total                        $    50.00




Zionist Organization of America
ZOA                      Special Interest

Semester Budget                         Item                 Requested
                                        Automatic            $     50.00
                                        Total                              $    50.00

                                        Group Total                        $    50.00
Allocated
$     50.00
$       -
              $    50.00

Allocated
$     50.00
$     10.00
$       -
              $    60.00

Allocated
$ 175.00
$     30.00
$     20.00
$ 175.00
              $   400.00

Allocated
$     75.00
$     15.00
$       -
              $    90.00

Allocated
$     75.00
$     15.00
$       -
              $    90.00

Allocated
$     40.00
$     10.00
              $    50.00

Allocated
$     50.00
              $    50.00

Allocated
$       -
$   100.00
              $   100.00

              $   890.00




Allocated
$     50.00
$     60.00
$     50.00
$       -
              $   160.00

Allocated
$ 250.00
$       -
              $   250.00

Allocated
$     50.00
$ 130.00
              $   180.00

Allocated
$ 100.00
$       -
              $   100.00

Allocated
$       -
$       -
              $      -

Allocated
$     30.00
$       -
              $    30.00

              $   720.00
Allocated
$     50.00
$ 120.00
              $   170.00

Allocated
$     10.00
$     10.00
$     80.00
$     15.00
              $   115.00

Allocated
$     10.00
$     40.00
$     15.00
$      5.00
              $    70.00

Allocated
$     10.00
$     15.00
$     75.00
$     15.00
              $   115.00

Allocated
$     20.00
$     10.00
              $    30.00

              $   500.00




Allocated
$     50.00
$ 250.00
              $   300.00
Allocated
$ 300.00
$ 203.00
$     14.50
$       -
              $   517.50

Allocated
$     90.10
$ 137.70
$     90.00
$ 315.00
$       -
              $   632.80

Allocated
$ 210.00
$       -
$       -
$       -
$ 140.00
              $   350.00

Allocated
$       -
$       -
$       -
$       -
$       -
$       -
              $      -

Allocated
$       -
$      5.00
$     15.00
$     40.00
$       -
              $    60.00

Allocated
$       -
$       -
$       -
              $      -

Allocated
$    25.00
$      -
$    88.50
$    20.00
$    10.00
              $   143.50

Allocated
$       -
$       -
$       -
$       -
$       -
$       -
              $      -

Allocated
$     10.00
$      5.00
$       -
              $    15.00

Allocated
$       -
$ 150.00
$       -
$       -
$       -
$       -
$       -
              $   150.00

Allocated
$       -
$       -
$     25.00
              $    25.00

Allocated
$       -
$       -
$       -
$       -
              $      -

Allocated
$       -
$       -
$       -
$       -
              $      -

Allocated
$       -
$       -
$       -
$       -
$       -
              $      -

Allocated
$       -
$       -
$       -
$       -
              $      -

              $ 2,193.80




Allocated
$     50.00
              $    50.00

Allocated
$     50.00
$     15.00
$     10.00
              $    75.00

Allocated
$     15.00
$     15.00
$     10.00
$       -
              $    40.00

Allocated
$     30.00
$    10.00
$    10.00
$    25.00
              $    75.00

Allocated
$       -
$       -
$       -
              $      -

              $   240.00




Allocated
$     50.00
$ 150.00
              $   200.00

Allocated
$ 300.00
$     60.00
$     35.00
              $   395.00

Allocated
$ 140.00

              $   140.00

Allocated
$ 140.00
              $   140.00

              $   875.00




Allocated
$    50.00
              $    50.00

Allocated
$ 205.00

              $   205.00

Allocated
$ 125.00
$     15.00
              $   140.00

Allocated
$     20.00
$       -
              $    20.00

              $   415.00




Allocated
$     50.00
              $    50.00

Allocated
$     50.00
$       -
              $    50.00

Allocated
$     50.00
$       -
              $    50.00

Allocated
$     50.00
$       -
              $    50.00

              $   200.00
Allocated
$     50.00
$     90.00
$       -
$     50.00
              $   190.00

Allocated
$ 150.00
$       -
              $   150.00

Allocated
$ 150.00
$       -
              $   150.00

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
$       -
$       -
              $      -

              $   490.00




Allocated
$     50.00
$ 300.00
              $   350.00
Allocated
$ 300.00
$     20.00
$       -
$ 225.00
              $   545.00

Allocated
$     87.00
$     21.00
              $   108.00

Allocated
$       -
$       -
              $      -

Allocated
$ 125.00
$       -
              $   125.00

Allocated
$ 300.00
$     20.00
              $   320.00

Allocated
$     17.50
$      2.50
              $    20.00

Allocated
$ 200.00
$       -
              $   200.00

Allocated
$       -
$       -
              $      -

Allocated
$     20.00
$       -
              $    20.00
              $ 1,688.00




Allocated
$     50.00
$       -
              $    50.00

Allocated
$     75.00
$       -
              $    75.00

Allocated
$     50.00
$     50.00
              $   100.00

Allocated
$     50.00
$     30.00
              $    80.00

              $   305.00




Allocated
$     50.00
$       -
$     50.00
$       -
              $   100.00

Allocated
$       -
$     20.00
$     50.00
$       -
              $    70.00

              $   170.00




Allocated
$     50.00
              $    50.00

Allocated
$ 219.00
$     15.00
              $   234.00

Allocated
$     80.50
$     10.00
              $    90.50

Allocated
$     80.50
$     10.00
              $    90.50

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

              $   465.00




Allocated
$    50.00
$   150.00
              $   200.00

Allocated
$ 400.00
$     50.00
$       -
$     25.00
$     50.00
              $   525.00

Allocated
$       -
$ 150.00
$     50.00
              $   200.00

Allocated
$ 100.00
$       -
              $   100.00

Allocated
$       -
$       -
              $      -

Allocated
$     75.00
$       -
              $    75.00

Allocated
$     50.00
$       -
              $    50.00

Allocated
$     20.00
$     50.00
              $    70.00

              $ 1,220.00
Allocated
$     50.00
$ 100.00
$       -
              $   150.00

Allocated
$ 250.00
$     50.00
$ 100.00
$     50.00
              $   450.00

              $   600.00




Allocated
$     50.00
              $    50.00

Allocated
$     40.00
$     20.00
              $    60.00

Allocated
$     35.00
$     15.00
              $    50.00

Allocated
$      5.00
$      5.00
              $    10.00

Allocated
$      5.00
$      5.00
              $    10.00
              $   180.00




Allocated
$     50.00
              $    50.00

Allocated
$ 150.00
$       -
              $   150.00

Allocated
$     70.00
$       -
              $    70.00

Allocated
$       -

              $      -

Allocated
$ 500.00
$       -
              $   500.00

              $   770.00




Allocated
$     50.00
$     50.00
              $   100.00

Allocated
$ 300.00
$       -
              $   300.00

Allocated
$     75.00
$       -
              $    75.00

Allocated
$       -
$       -
              $      -

Allocated
$     35.00
$     75.00
              $   110.00

              $   585.00




Allocated
$     50.00
              $    50.00

Allocated
$ 100.00
$       -
              $   100.00

Allocated
$     75.00
$       -
              $    75.00

              $   225.00
Allocated
$     50.00
$     50.00
$ 100.00
              $   200.00

Allocated
$ 200.00
$     15.00
$     45.00
              $   260.00

Allocated
$ 250.00
$     70.00
              $   320.00

Allocated
$       -
$       -
              $      -

              $   780.00




Allocated
$     50.00
$ 150.00
$     60.00
              $   260.00

Allocated
$ 100.00

              $   100.00

Allocated
$     12.00
$     20.00
              $    32.00

              $   392.00
Allocated
$     50.00
$     45.00
              $    95.00

Allocated
$     75.00
$     17.50
              $    92.50

Allocated
$     98.00
$       -
              $    98.00

Allocated
$     25.00
$       -
              $    25.00

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

              $   310.50




Allocated
$     50.00
              $    50.00
Allocated
$ 150.00
$     25.00
$       -
$       -
$     15.00
              $   190.00

              $   240.00




Allocated
$     50.00
$     30.00
              $    80.00

              $    80.00




Allocated
$     50.00
              $    50.00

Allocated
$     75.00
$     15.00
$     50.00
              $   140.00

Allocated
$     75.00
$     15.00
$     50.00
              $   140.00

Allocated
$     75.00
$    15.00
$    50.00
              $   140.00

Allocated
$ 100.00
$ 750.00
              $   850.00

Allocated
$ 100.00
$     20.00
$     50.00
              $   170.00

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

              $ 1,490.00




Allocated
$     50.00
$ 135.00
              $   185.00

Allocated
$ 540.00
$     50.00
$     35.00
$     50.00
$     50.00
              $   725.00

Allocated
$    50.00
$    15.00
$    10.00
              $    75.00

Allocated
$     60.00
$       -
              $    60.00

Allocated
$     75.00
$     10.00
              $    85.00

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

Allocated
$     50.00
$       -
              $    50.00

Allocated
$       -
$       -
              $      -

              $ 1,180.00
Allocated
$     50.00
$     90.00
              $   140.00

Allocated
$ 150.00
$       -
              $   150.00

Allocated
$ 150.00
$       -
              $   150.00

Allocated
$     25.00
$     17.50
              $    42.50

Allocated
$       -
$       -
              $      -

              $   482.50




Allocated
$     50.00
$       -
$ 225.00
              $   275.00

Allocated
$ 1,000.00
$       -
              $ 1,000.00

Allocated
$ 195.00
$       -
              $   195.00

Allocated
$ 100.00
$       -
              $   100.00

Allocated
$ 100.00
$       -
              $   100.00

Allocated
$     50.00
$       -
              $    50.00

Allocated
$       -
$       -
              $      -

Allocated
$     80.00
$       -
              $    80.00

              $ 1,800.00




Allocated
$     50.00
              $    50.00

Allocated
$ 100.00
$     10.00
$     10.00
              $   120.00

Allocated
$    47.50
$    10.00
$     5.00
$      -
$      -
              $    62.50

Allocated
$     47.50
$       -
$     10.00
$      5.00
$       -
              $    62.50

Allocated
$     30.00
$     10.00
              $    40.00

Allocated
$       -
$       -
$       -
$       -
$       -
              $      -

Allocated
$       -
$       -
$       -
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

              $   335.00
Allocated
$     50.00
              $    50.00

Allocated
$     90.00
$     15.00
              $   105.00

Allocated
$     45.00
$     15.00
              $    60.00

Allocated
$       -
$       -
              $      -

              $   215.00




Allocated
$     50.00
              $    50.00

Allocated
$ 100.00
$       -
              $   100.00

Allocated
$     60.00
$       -
              $    60.00

              $   210.00
Allocated
$     50.00
$     50.00
$     30.00
              $   130.00

Allocated
$     30.00
$     50.00
$     50.00
$ 150.00
$ 150.00
$     40.00
              $   470.00

Allocated
$ 100.00
$       -
$       -
              $   100.00

Allocated
$       -
$       -
              $      -

              $   700.00




Allocated
$     50.00
$       -
              $    50.00

Allocated
$ 360.00
$       -
              $   360.00
              $   410.00




Allocated
$     50.00
$     90.00
$ 200.00
              $   340.00

Allocated
$       -
$       -
              $      -

              $   340.00




Allocated
$     50.00
$ 300.00
              $   350.00

              $   350.00




Allocated
$     50.00
$ 200.00
$ 200.00
$ 400.00
$ 100.00
              $   950.00

Allocated
$      -
$      -
$      -
              $      -

              $   950.00




Allocated
$     50.00
$ 200.00
$ 200.00
              $   450.00

Allocated
$       -
$ 100.00
$     50.00
              $   150.00

              $   600.00




Allocated
$     50.00
$     25.00
$     75.00
$ 150.00
$     20.00
$     40.00
$ 190.00
              $   550.00

              $   550.00
Allocated
$     50.00
$ 500.00
              $   550.00

Allocated
$     50.00
$       -
$       -
              $    50.00

              $   600.00




Allocated
$     50.00
$       -
$       -
$     60.00
              $   110.00

              $   110.00




Allocated
$     50.00
$ 650.00
$       -
$       -
              $   700.00

Allocated
$ 375.00
$ 250.00
$     50.00
              $   675.00
              $ 1,375.00




Allocated
$     50.00
$     95.00
$ 275.00
              $   420.00

Allocated
$     60.00
$     10.00
$     10.00
              $    80.00

              $   500.00




Allocated
$     50.00
$ 624.00
              $   674.00

              $   674.00




Allocated
$     50.00
$     60.00
$       -
$       -
$       -
$       -
$    70.00
$    70.00
$   500.00
              $   750.00

Allocated
$     50.00
              $    50.00

              $   800.00




Allocated
$     50.00
$ 150.00
$ 150.00
              $   350.00

Allocated
$ 150.00
$       -
              $   150.00

Allocated
$       -
$       -
              $      -

Allocated
$ 150.00
$       -
              $   150.00

              $   650.00




Allocated
$     50.00
$    50.00
$   150.00
$   100.00
$    25.00
$    30.00
$    35.00
$    60.00
              $   500.00

Allocated
$       -
$       -
$       -
              $      -

Allocated
$       -
$       -
$       -
$       -
$       -
$       -
$       -
              $      -

              $   500.00




Allocated
$     50.00
              $    50.00

Allocated
$ 100.00
$     20.00
$     20.00
$     35.00
              $   175.00

Allocated
$ 100.00
$     35.00
              $   135.00

Allocated
$ 150.00
$       -
              $   150.00

Allocated
$ 150.00
$       -
              $   150.00

Allocated
$ 100.00
$       -
              $   100.00

              $   760.00




Allocated
$     50.00
$     59.90
$     45.00
$ 100.00
$       -
              $   254.90

              $   254.90




Allocated
$     50.00
$ 250.00
$       -
$ 100.00
              $   400.00
              $   400.00




Allocated
$     50.00
              $    50.00

Allocated
$ 200.00
$ 100.00
              $   300.00

              $   350.00




Allocated
$     50.00
$ 200.00
$ 200.00
$ 100.00
$       -
$     25.00
              $   575.00

              $   575.00




Allocated
$     50.00
$ 1,250.00
              $ 1,300.00

Allocated
$ 700.00
              $   700.00

Allocated
$ 120.00
$ 250.00
              $   370.00

              $ 2,370.00




Allocated
$     50.00
$     50.00
              $   100.00

Allocated
$ 200.00
$       -
              $   200.00

Allocated
$ 500.00
$       -
              $   500.00

Allocated
$       -
$       -
              $      -

              $   800.00




Allocated
$     50.00
$ 100.00
$ 150.00
              $   300.00

Allocated
$ 200.00
$ 100.00
$       -
$       -
              $   300.00

Allocated
$ 200.00
$ 100.00
$       -
$       -
              $   300.00

Allocated
$ 300.00
$ 100.00
$       -
$       -
              $   400.00

Allocated
$ 250.00
$ 100.00
$       -
$       -
              $   350.00

Allocated
$       -
$       -
$       -
$       -
              $      -

              $ 1,650.00




Allocated
$     50.00
$    60.00
              $   110.00

Allocated
$ 500.00
$     50.00
$ 100.00
$       -
$       -
              $   650.00

Allocated
$ 350.00
$ 100.00
$ 100.00
$       -
              $   550.00

Allocated
$ 300.00
$ 300.00
              $   600.00

Allocated
$       -
$ 250.00
$     75.00
              $   325.00

Allocated
$       -
$       -
$       -
$       -
              $      -

              $ 2,235.00




Allocated
$     50.00
$ 325.00
$   550.00
$   500.00
              $ 1,425.00

Allocated
$ 150.00
$ 607.50
$ 298.48
              $ 1,055.98

Allocated
$ 130.00
$ 825.00
$ 371.84
              $ 1,326.84

Allocated
$ 125.00
$ 412.50
$ 148.96
              $   686.46

Allocated
$ 100.00
$ 337.50
$ 158.04
              $   595.54

Allocated
$     50.00
$     10.00
              $    60.00

              $ 5,149.82




Allocated
$     50.00
$ 120.00
              $   170.00

Allocated
$    60.00
              $    60.00

Allocated
$     25.00
$     15.00
              $    40.00

Allocated
$ 750.00
$ 100.00
              $   850.00

Allocated
$ 100.00
$ 1,125.00
              $ 1,225.00

Allocated
$       -
$       -
              $   400.00

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

              $ 2,345.00




Allocated
$     50.00
$ 475.00
$ 100.00
$     75.00
              $   700.00
              $   700.00




Allocated
$     50.00
              $    50.00

Allocated
$       -
$ 100.00
$     50.00
              $   150.00

Allocated
$ 150.00
$ 100.00
$       -
$       -
              $   250.00

Allocated
$ 100.00
$ 100.00
$       -
$       -
              $   200.00

Allocated
$ 150.00
$ 100.00
$       -
$       -
              $   250.00

              $   900.00
Allocated
$     50.00
$     75.00
$ 150.00
              $   275.00

Allocated
$ 2,500.00
$     75.00
$     75.00
$     75.00
$ 280.00
$ 250.00
$ 350.00
$     75.00
$     35.00
              $ 3,715.00

Allocated
$ 200.00
$       -
              $   200.00

Allocated
$ 150.00
$     50.00
              $   200.00

Allocated
$ 300.00
$     35.00
$     50.00
              $   385.00

Allocated
$       -
$       -
$       -
              $      -

Allocated
$ 150.00
$     35.00
              $   185.00

Allocated
$       -
$       -
$       -
              $      -

Allocated
$ 300.00
$       -
$       -
              $   300.00

Allocated
$       -
$       -
$       -
              $      -

              $ 5,260.00




Allocated
$     50.00
$ 100.00
              $   150.00

Allocated
$ 2,000.00
$ 1,000.00
$ 100.00
$     75.00
$ 300.00
$     50.00
$       -
              $ 3,525.00

Allocated
$ 150.00
$ 300.00
$       -
$       -
$     15.00
              $   465.00
Allocated
$     50.00
$     25.00
              $    75.00

              $ 4,215.00




Allocated
$     50.00
$     90.00
              $   140.00

Allocated
$     10.00
$ 300.00
$ 100.00
$     10.00
$     30.00
$       -
              $   450.00

Allocated
$ 100.00
$     50.00
$     50.00
$     20.00
$     30.00
              $   250.00

Allocated
$     50.00
$ 100.00
              $   150.00

              $   990.00
Allocated
$     50.00
              $    50.00

Allocated
$ 235.00
$     30.00
              $   265.00

Allocated
$       -
              $      -

Allocated
$ 125.00
$     20.00
              $   145.00

              $   460.00




Allocated
$     50.00
$     30.00
$     15.00
$     30.00
              $   125.00

Allocated
$     50.00
$       -
$     50.00
$     50.00
$ 1,200.00
$     50.00
              $ 1,400.00

Allocated
$ 300.00
$     20.00
              $   320.00
Allocated
$ 200.00
$     30.00
$     15.00
              $   245.00

              $ 2,090.00




Allocated
$     50.00
$       -
$ 100.00
              $   150.00

Allocated
$ 450.00
$       -
$     30.00
$ 300.00
              $   780.00

Allocated
$ 350.00
$     20.00
$       -
              $   370.00

Allocated
$ 250.00
$     30.00
              $   280.00

Allocated
$ 150.00
$       -
              $   150.00

Allocated
$ 100.00
$       -
              $   100.00
Allocated
$ 150.00
$       -
              $   150.00

Allocated
$       -
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

              $ 1,980.00




Allocated
$     50.00
$     50.00
              $   100.00

Allocated
$ 300.00
$     50.00

$       -
              $   350.00

Allocated
$ 900.00
$     60.00
$     40.00
              $ 1,000.00
Allocated
$       -
$     50.00
              $    50.00

Allocated
$ 100.00
              $   100.00

              $ 1,600.00




Allocated
$     50.00
$       -
              $    50.00

Allocated
$       -
$       -
$       -
$       -
$       -
$       -
$       -
$       -
              $      -

Allocated
$ 300.00
$ 300.00
$     20.00
$     50.00
              $   670.00

Allocated
$     50.00
$ 100.00
$       -
$     20.00
              $   170.00
Allocated
$ 120.00
$     20.00
              $   140.00

Allocated
$     10.00
$       -
$     20.00
              $    30.00

              $ 1,060.00




Allocated
$     50.00
$     90.00
              $   140.00

Allocated
$     25.00
$     10.00
              $    35.00

Allocated
$ 500.00
$ 300.00
$ 775.00
$     50.00
$     30.00
              $ 1,655.00

Allocated
$ 303.00
$     35.00
              $   338.00

Allocated
$ 1,200.00
$     75.00
$ 500.00
$    75.00
$    30.00
              $ 1,880.00

              $ 4,048.00




Allocated
$     50.00
$     90.00
              $   140.00

Allocated
$ 1,500.00
$     75.00
$     50.00
$     50.00
$ 400.00
              $ 2,075.00

Allocated
$ 150.00
$     50.00
$     25.00
$     25.00
$     25.00
              $   275.00

Allocated
$     25.00
$     75.00
$     15.00
$     15.00
$     25.00
              $   155.00

Allocated
$       -
$      5.00
$     20.00
              $    25.00
              $ 2,670.00




Allocated
$     50.00
$     90.00
$     20.00
$     30.00
              $   190.00

Allocated
$     35.00
$     35.00
$ 125.00
$     35.00
$     35.00
$     50.00
$     50.00
              $   365.00

Allocated
$     30.00
$     25.00
$ 100.00
$     80.00
$     50.00
$     50.00
$     50.00
$     50.00
              $   435.00

Allocated
$     20.00
$     15.00
$     15.00
$     25.00
$     15.00
$     10.00
$     35.00
$     30.00
              $   165.00
Allocated
$     50.00
$     15.00
$     10.00
$     30.00
$     75.00
$      5.00
              $   185.00

              $ 1,340.00




Allocated
$     50.00
$ 150.00
$     50.00
              $   250.00

Allocated
$ 2,000.00
$ 220.00
$ 380.00
$     75.00
$     30.00
$     75.00
$ 360.00
$     43.00
$ 165.00
$     35.00
$     75.00
$     35.00
$       -
              $ 3,493.00

Allocated
$ 100.00
$     75.00
$ 200.00
$ 220.00
$ 130.00
$     60.00
$     40.00
$    30.00
              $   855.00

Allocated
$ 400.00
$     25.00
$     25.00
$       -
              $   450.00

Allocated
$       -
$       -
$       -
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
$       -
$       -
              $      -

              $ 5,048.00




Allocated
$     50.00
$       -
$     78.00
$    65.00
$    26.00
$      -
              $   219.00

Allocated
$     45.00
$       -
              $    45.00

Allocated
$ 320.00
$     80.00
              $   400.00

              $   664.00




Allocated
$     50.00
$       -
$       -
              $    50.00

Allocated
$       -
$       -
$       -
$       -
$       -
              $      -

              $    50.00




Allocated
$     50.00
$     30.00
$    15.00
              $    95.00

Allocated
$ 250.00
$ 200.00
$       -
$     50.00
              $   500.00

Allocated
$       -
$       -
              $      -

              $   595.00




Allocated
$     50.00
$ 240.00
$       -
              $   290.00

Allocated
$ 275.00
$       -
              $   275.00

Allocated
$ 140.00
              $   140.00


              $   705.00




Allocated
$    50.00
$      -
$      -
$      -
$    60.00
$    80.00
              $   190.00

              $   190.00




Allocated
$     50.00
              $    50.00

Allocated
$     40.00
$     10.00
              $    50.00

              $   100.00




Allocated
$     50.00
$     60.00
$ 100.00
              $   210.00

Allocated
$     40.00
$     10.00
              $    50.00

Allocated
$       -
$ 104.16
              $   104.16
              $   364.16




Allocated
$     50.00
$     60.00
$     15.00
$     50.00
$       -
              $   175.00

Allocated
$ 300.00
$       -
$ 250.00
              $   550.00

              $   725.00




Allocated
$     50.00
$     25.00
              $    75.00

Allocated
$ 200.00
$       -
              $   200.00

Allocated
$       -
$       -
              $      -

Allocated
$     50.00
$   100.00
              $   150.00

              $   425.00




Allocated
$     50.00
              $    50.00

Allocated
$ 2,000.00
$ 1,500.00
$ 1,000.00
$ 500.00
              $ 5,000.00

              $ 5,050.00




Allocated
$     50.00
$ 200.00
$     50.00
              $   300.00

Allocated
$     60.00
$     15.00
$     12.00
              $    87.00

Allocated
$     42.00
$     10.00
$      5.00
              $    57.00
              $   444.00




Allocated
$     50.00
$     75.00
$     51.00
$     90.00
              $   266.00

Allocated
$ 173.85
$ 114.00
              $   287.85

Allocated
$ 109.95
$       -
              $   109.95

              $   663.80




Allocated
$     50.00
$     90.00
              $   140.00

Allocated
$ 300.00
$     35.00
$     16.00
              $   351.00

Allocated
$       -
$       -
              $      -
              $   491.00




Allocated
$     50.00
              $    50.00

Allocated
$     60.00
$ 150.00
$     50.00
              $   260.00

Allocated
$       -
$       -
              $      -

              $   310.00




Allocated
$     50.00
$     10.00
$      5.00
$      5.00
$     42.00
$     20.00
              $   132.00

Allocated
$ 300.00
$ 200.00
$     50.00
$     50.00
$ 150.00
              $   750.00
Allocated
$ 200.00
$     50.00
$     50.00
              $   300.00

Allocated
$       -
$       -
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

              $ 1,182.00




Allocated
$     50.00
$     75.00
$       -
              $   125.00

Allocated
$ 250.00
$     75.00
$     75.00
$     75.00
              $   475.00

Allocated
$ 250.00
$     75.00
$     75.00
$     50.00
              $   450.00
Allocated
$ 250.00
$ 150.00
$ 150.00
$     75.00
              $   625.00

              $ 1,675.00




Allocated
$     50.00
              $    50.00

Allocated
$     60.00
$     15.00
              $    75.00

Allocated
$       -
$       -
$       -
$     20.00
              $    20.00

Allocated
$ 120.00
$ 150.00
$     60.00
              $   330.00

              $   475.00




Allocated
$     50.00
$ 200.00
              $   250.00

Allocated
$ 100.00
$       -
              $   100.00

              $   350.00




Allocated
$     50.00
              $    50.00

Allocated
$     56.00
$      8.00
$      5.00
$     10.00
              $    79.00

Allocated
$       -
$       -
              $      -

Allocated
$ 200.00
$       -
              $   200.00

Allocated
$      5.00
$     10.00
              $    15.00

Allocated
$       -
$       -
              $      -

Allocated
$    10.00
$      -
              $    10.00

              $   354.00




Allocated
$     50.00
              $    50.00

Allocated
$ 150.00
$ 100.00
              $   250.00

Allocated
$       -
$       -
              $      -

              $   300.00




Allocated
$     50.00
$     80.00
$     10.00
$     60.00
              $   200.00

Allocated
$       -
$     10.00
              $    10.00

              $   210.00
Allocated
$     50.00
$ 100.00
$ 100.00
$     75.00
              $   525.00

Allocated
$ 250.00
$ 250.00
$ 125.00
$     35.00
$     50.00
$ 500.00
              $ 1,185.00

              $ 1,490.00




Allocated
$     50.00
              $    50.00

Allocated
$ 175.00
$     25.00
$       -
              $   200.00

Allocated
$     70.00
$       -
              $    70.00

Allocated
$     70.00
$       -
              $    70.00

Allocated
$     30.00

              $    30.00

              $   420.00




Allocated
$     50.00
              $    50.00

Allocated
$ 225.00
$     20.00

              $   245.00

Allocated
$       -

              $      -

              $   295.00




Allocated
$     50.00
$     20.00
$ 120.00
$     88.00
$       -
$       -
$     50.00
$       -
              $   328.00
Allocated
$     15.00
$     30.00
$     10.86
$       -
$     33.00
$     15.00
              $   103.86

Allocated
$     48.00
$     12.00
$     10.00
$     15.00
              $    85.00

Allocated
$     20.00
$     50.00
              $    70.00

Allocated
$     20.00
$      5.00
$     10.00
$     10.00
$     15.00
$     10.00
              $    70.00

Allocated
$ 250.00
$       -
              $   250.00

Allocated
$       -

              $      -

Allocated
$       -
$       -
              $      -

              $   906.86
Allocated
$     50.00
              $    50.00




Allocated
$     50.00
$     30.00
              $    80.00

Allocated
$ 100.00
$     25.00
$     25.00
              $   150.00

Allocated
$     75.00

              $    75.00

Allocated
$     50.00

              $    50.00

Allocated
$     45.00
$     10.00
$       -
              $    55.00

Allocated
$       -
$       -
$       -
              $      -

Allocated
$     20.00
$      3.00
$      4.00
$      3.00
              $    30.00

Allocated
$ 200.00
$     20.00
$     10.00
              $   230.00

Allocated
$     15.00
$       -
$       -
$       -
              $    15.00

Allocated
$     80.00
$     10.00
              $    90.00

Allocated
$       -
$       -
$       -
$       -
              $      -

Allocated
$       -

              $      -

Allocated
$       -
$       -
$       -
$       -
$       -
              $      -
              $   775.00




Allocated
$     50.00
              $    50.00

Allocated
$ 430.00
$     75.00
$     20.00
              $   525.00

Allocated
$     80.50

              $    80.50

Allocated
$     50.00
$       -
              $    50.00

Allocated
$     68.00
$       -
              $    68.00

              $   773.50




Allocated
$     50.00
$     90.00
$ 101.00
$     50.00
$     75.00
$     30.00
$    40.00
$    15.00
              $   451.00

Allocated
$ 220.00
$ 110.00
$     55.00
              $   385.00

Allocated
$     90.00
$     15.00
$     15.00
              $   120.00

Allocated
$ 100.00
$     30.00
$     15.00
$       -
$       -
              $   145.00

Allocated
$     75.00
$     15.00
$       -
              $    90.00

Allocated
$     60.00
$     30.00
$     15.00
$       -
              $   105.00

Allocated
$       -
$       -
$       -
$       -
              $      -

Allocated
$     40.00
$     20.00
              $    60.00

Allocated
$ 300.00

              $   300.00

Allocated
$       -
$       -
$       -
              $      -

              $ 1,656.00




Allocated
$     50.00
$       -
$     15.00
$       -
$       -
              $    65.00

Allocated
$ 290.00
$     40.00
$     20.00
              $   350.00

Allocated
$ 175.00
$     30.00
$     10.00
$       -
              $   215.00

Allocated
$ 100.00
$     15.00
$       -
$       -
              $   115.00

Allocated
$     30.00
$     75.00
$     30.00
$       -
$       -
              $   135.00

Allocated
$       -

              $      -

Allocated
$     60.00
$       -
$       -
              $    60.00

Allocated
$     40.00
$       -
              $    40.00

Allocated
$     70.00
$       -
$       -
              $    70.00

Allocated
$     30.00
$     10.00
              $    40.00

Allocated
$       -
$       -
$       -
              $      -

Allocated
$       -
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
$       -
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

              $ 1,090.00




Allocated
$     50.00
$     30.00
              $    80.00

Allocated
$     20.00
$ 100.00
$     30.00
$     25.00
              $   175.00

Allocated
$     25.00
$     75.00
$     15.00
$     30.00
$     25.00
              $   170.00
Allocated
$     50.00
$ 100.00
              $   150.00

Allocated
$     15.00
$ 115.00
$     15.00
              $   145.00

Allocated
$       -
$       -
$       -
$       -
$       -
              $      -

              $   720.00




Allocated
$     50.00
              $    50.00

Allocated
$ 2,000.00
$ 150.00
$ 100.00
$     75.00
$ 225.00
$     50.00
              $ 2,600.00

Allocated
$     50.00
$     20.00
$     15.00
$     10.00
$      5.00
              $   100.00

Allocated
$     50.00
$     50.00
              $   100.00

Allocated
$     50.00
              $    50.00

              $ 2,900.00




Allocated
$     50.00
              $    50.00

Allocated
$ 240.00
              $   240.00

Allocated
$ 140.00
$     30.00
$     50.00
              $   220.00

Allocated
$ 165.00

              $   165.00

Allocated
$ 115.00
              $   115.00

Allocated
$ 160.00
              $   160.00

Allocated
$    95.00
$    50.00
              $   145.00

Allocated
$ 200.00
              $   200.00

Allocated
$     60.00
$ 100.00
              $   160.00

Allocated
$     70.00
              $    70.00

Allocated
$     85.00
$     15.00
              $   100.00

Allocated
$ 105.00
$ 100.00
$     10.00
$     20.00
              $   235.00

Allocated
$ 115.00
              $   115.00

Allocated
$     38.00
              $    38.00

Allocated
$       -
              $      -

Allocated
$     40.00
              $    40.00

Allocated
$       -
              $      -

Allocated
$     20.00
$     50.00
              $    70.00

Allocated
$     15.00
$       -
              $    15.00

Allocated
$       -
$       -
$       -
              $      -

Allocated
$     50.00
              $    50.00

Allocated
$       -
              $      -

Allocated
$       -
              $      -

              $ 2,188.00




Allocated
$     50.00
              $    50.00

Allocated
$       -
$       -
$       -
$       -
              $      -

Allocated
$     20.00

              $    20.00

Allocated
$ 150.00

              $   150.00

              $   220.00




Allocated
$     50.00
$     15.00
$ 160.00
$     50.00
              $   275.00

Allocated
$     20.00
$     75.00
$     10.00
              $   105.00

Allocated
$     20.00
$     75.00
$     10.00
              $   105.00

              $   485.00




Allocated
$    50.00
$   100.00
$      -
$      -
$      -
$      -
$      -
$      -
              $   150.00

Allocated
$ 450.00
$       -
              $   450.00

Allocated
$ 150.00
$ 100.00
$     30.00
$     40.00
              $   320.00

Allocated
$ 175.00
$       -
              $   175.00

Allocated
$ 150.00
$     15.00
              $   165.00

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -
Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

Allocated
$     50.00
$       -
              $    50.00

              $ 1,310.00
Allocated
$     50.00
              $    50.00

Allocated
$ 150.00
$       -
              $   150.00

Allocated
$ 150.00
$       -
              $   150.00

              $   350.00




Allocated
$     50.00
$     20.00
$       -
$       -
$     15.00
              $    85.00

Allocated
$ 200.00
$ 600.00
              $   800.00

Allocated
$     50.00
$       -
              $    50.00

Allocated
$       -
$       -
              $      -
Allocated
$     25.00
$       -
              $    25.00

Allocated
$     25.00
$       -
              $    25.00

              $   985.00




Allocated
$     50.00
              $    50.00

              $    50.00




Allocated
$     50.00
$       -
$ 100.00
$     25.00
              $   175.00

Allocated
$     75.00
$       -
              $    75.00

Allocated
$     75.00
$       -
$       -   $      75.00
Allocated
$     75.00
$       -
              $    75.00

              $   400.00




Allocated
$     50.00
$ 180.00
$ 2,000.00
$ 150.00
$ 100.00
$       -
              $ 2,480.00

Allocated
$       -
$       -
              $      -

              $ 2,480.00




Allocated
$     50.00
$ 400.00
$     52.50
$     29.85
              $   532.35

Allocated
$ 120.00
$     24.99
$     18.00
$ 103.90
$     20.00
$      -
$    99.60
              $   386.49

Allocated
$       -
$       -
              $      -

Allocated
$     35.00
$     25.00
$     25.00
$      3.96
              $    88.96

              $ 1,007.80




Allocated
$     50.00
              $    50.00

Allocated
$     70.00
$     50.00
$     10.00
              $   130.00

Allocated
$ 100.00
$       -
              $   100.00

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $   280.00




Allocated
$     50.00
$ 150.00
              $   200.00

Allocated
$ 700.00
$       -
$       -
$     25.00
$     30.00
$     30.00
              $   785.00

Allocated
$       -
$       -
$       -
$       -
$ 200.00
              $   200.00

Allocated
$       -
$       -
$       -
              $      -

Allocated
$ 110.00
$       -
$       -
              $   110.00

Allocated
$     75.00
$      -
              $    75.00

Allocated
$ 120.00
$       -
              $   120.00

              $ 1,490.00




Allocated
$     50.00
$ 100.00
              $   150.00

Allocated
$     60.00
$     50.00
$     50.00
$ 235.00
              $   395.00

Allocated
$ 120.00
$ 120.00
$ 155.00
$       -
              $   395.00

Allocated
$     50.00
$      5.00
$       -
              $    55.00

Allocated
$     40.00
$     10.00
              $    50.00

              $ 1,045.00
Allocated
$     50.00
$     70.00
$ 450.00
$       -
              $   570.00

              $   570.00




Allocated
$     50.00
              $    50.00

Allocated
$     25.00
$ 300.00
              $   325.00

Allocated
$       -
$       -
              $      -

Allocated
$     25.00
$     75.00
              $   100.00

Allocated
$       -
$       -
              $      -

              $   475.00
Allocated
$     50.00
$       -
              $      -

Allocated
$ 520.00
$       -
$     60.00
$     50.00
$       -
$       -
              $   630.00

Allocated
$ 150.00
$       -
$       -
              $   150.00

Allocated
$     75.00
$     20.00
              $    95.00

Allocated
$     50.00
$     50.00
              $   100.00

Allocated
$     35.00
$       -
              $    35.00

Allocated
$     50.00
$       -
              $    50.00

Allocated
$       -
$       -
              $      -

              $ 1,110.00




Allocated
$     50.00
$     90.00
$       -
              $   140.00

Allocated
$       -
$     40.00
$ 200.00
              $   240.00

Allocated
$     50.00
$ 150.00
$       -
              $   200.00

Allocated
$ 240.00
$       -
              $   240.00

Allocated
$       -
$       -
$       -
              $      -

              $   820.00
Allocated
$     50.00
$     20.00
              $    70.00

Allocated
$ 103.00
$       -
              $   103.00

Allocated
$     86.00
$       -
              $    86.00

Allocated
$     83.00
$       -
              $    83.00

Allocated
$     40.00
$       -
              $    40.00

Allocated
$       -
$       -
              $      -

              $   382.00




Allocated
$     50.00
$ 100.00
              $   150.00

Allocated
$     80.00
$     10.00
              $    90.00

              $   240.00




Allocated
$     50.00
$     50.00
              $   100.00

Allocated
$ 120.00
              $   120.00

Allocated
$     50.00
$     40.00
              $    90.00

              $   310.00




Allocated
$     50.00
              $    50.00

Allocated
$       -
$     50.00
$       -
              $    50.00

Allocated
$     50.00
$     50.00
              $   100.00

Allocated
$    40.00
$      -
$      -
$      -
$      -
              $    40.00

Allocated
$       -
$       -
$       -
$       -
              $      -

              $   240.00




Allocated
$     50.00
$     50.00
$     15.00
$ 100.00
$       -
              $   215.00

Allocated
$ 300.00
$     20.00
$       -
$     25.00
              $   345.00

              $   560.00




Allocated
$     50.00
$ 250.00
              $   300.00

Allocated
$ 325.00
$     25.00
$     25.00
              $   375.00

              $   675.00




Allocated
$     50.00
$     50.00
              $   100.00

              $   100.00




Allocated
$     50.00
$ 100.00
              $   150.00

              $   150.00




Allocated
$     50.00
$     90.00
              $   140.00

Allocated
$     75.00
$      -
$     5.00
$    10.00
$      -
$    50.00
              $   140.00

Allocated
$     25.00
$     30.00
$      3.00
$      6.00
              $    64.00

Allocated
$     10.00

              $    10.00

Allocated
$     20.00
$     10.00
              $    30.00

              $   384.00




Allocated
$     50.00
$     60.00
$      5.00
$     20.00
$       -
$       -
              $   135.00

Allocated
$     75.00
$     50.00
$     50.00
              $   175.00
Allocated
$     50.00
$       -
$     50.00
$     15.00
              $   115.00

Allocated
$       -
$     50.00
$       -
$       -
$ 100.00
$     50.00
              $   200.00

Allocated
$     50.00
$       -
$     25.00
$     10.00
              $    85.00

Allocated
$       -
$       -
$     30.00
$     10.00
              $    40.00

              $   750.00




Allocated
$     50.00
$     50.00
$     50.00
              $   150.00

Allocated
$ 150.00
$     30.00
$    30.00
              $   210.00

Allocated
$ 150.00
$     30.00
              $   180.00

Allocated
$       -
$       -
              $      -

              $   540.00




Allocated
$     50.00
$ 100.00
$       -
$       -
$       -
              $   150.00

Allocated
$ 350.00
$     30.00
$ 300.00
$       -
              $   680.00

Allocated
$     50.00
$ 250.00
$     10.00
$       -
              $   310.00

Allocated
$       -
$       -
$       -
              $      -

Allocated
$ 150.00
$       -
$     50.00
              $   200.00

Allocated
$       -
$       -
$       -
$       -
              $      -

Allocated
$ 100.00
$     25.00
              $   125.00

Allocated
$     50.00
$     10.00
$     15.00
$     20.00
$     10.00
$     10.00
              $   115.00

              $ 1,580.00




Allocated
$     50.00
              $    50.00

Allocated
$     50.00

              $    50.00

Allocated
$    50.00

              $    50.00

Allocated
$     25.00

              $    25.00

Allocated
$     25.00

              $    25.00

              $   200.00




Allocated
$     50.00
$     60.00
$     60.00
$     30.00
              $   200.00

Allocated
$ 200.00
$     50.00
$ 300.00
$     50.00
              $   600.00

Allocated
$     50.00
$       -
              $    50.00

              $   850.00
Allocated
$     50.00
              $    50.00

              $    50.00




Allocated
$     50.00
$     60.00
$       -
$       -
              $   110.00

Allocated
$       -
$       -
              $      -

Allocated
$     20.00
$     30.00
$     50.00
$     30.00
$     15.00
$       -
              $   145.00

Allocated
$     10.00
$     15.00
              $    25.00

Allocated
$       -
$       -
              $      -

Allocated
$     15.00
$     15.00
              $    30.00

              $   310.00




Allocated
$     50.00
$ 150.00
              $   200.00

Allocated
$ 1,500.00
$ 100.00
$     75.00
$     50.00
              $ 1,725.00

Allocated
$ 150.00
$       -
              $   150.00

Allocated
$ 125.00
$     20.00
$     15.00
$       -
              $   160.00

Allocated
$     75.00
$       -
              $    75.00

Allocated
$       -
$       -
$       -
              $      -

Allocated
$     15.00
$       -
              $    15.00

Allocated
$       -
$       -
              $      -

              $ 2,325.00




Allocated
$     50.00
$ 100.00
              $   150.00

Allocated
$ 170.00
$     15.00
              $   185.00

              $   335.00




Allocated
$     50.00
$     50.00
$     36.00
$     12.50
$     19.15
$     15.00
$     18.49
$     18.00
              $   219.14

Allocated
$     14.00
$      6.58
$     4.50
              $    25.08

              $   244.22




Allocated
$     50.00
$       -
              $    50.00

Allocated
$ 120.00
$     20.00
$     15.00
              $   155.00

              $   205.00




Allocated
$     50.00
$ 150.00
              $   200.00

              $   200.00




Allocated
$     50.00
$     90.00
$     40.00
$ 600.00
              $   180.00
Allocated
$     30.00
$       -
              $    30.00

              $   810.00




Allocated
$     50.00
$       -
              $    50.00

Allocated
$ 100.00
$     50.00
$     50.00
              $   200.00

Allocated
$ 400.00
$     30.00
$     25.00
              $   455.00

Allocated
$     50.00

              $    50.00

Allocated
$     30.00

              $    30.00

Allocated
$       -
$       -
$       -
              $      -
              $   785.00




Allocated
$     50.00
$       -
$     60.00
              $   110.00

              $   110.00




Allocated
$     50.00
              $    50.00

Allocated
$     50.00
$     30.00
$     40.00
              $   120.00

Allocated
$     10.00
$     45.00
$     10.00
              $    65.00

Allocated
$ 180.00

              $   180.00

Allocated
$       -
$       -
$       -
$       -
              $      -

Allocated
$     50.00

              $    50.00

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

Allocated
$     20.00
$     15.00
              $    35.00

Allocated
$       -

              $      -

Allocated
$       -
$       -
              $      -

Allocated
$     30.00
$     20.00
              $    50.00

Allocated
$       -

              $      -

              $   550.00
Allocated
$     50.00
$ 115.00
              $   165.00

Allocated
$     20.00
$ 100.00
$     10.00
              $   130.00

Allocated
$     20.00
$     60.00
$     10.00
              $    90.00

Allocated
$       -
$       -
              $      -

              $   385.00




Allocated
$     50.00
$     90.00
$       -
$       -
$     18.00
              $   158.00

Allocated
$ 2,250.00
$ 750.00
$     75.00
              $ 3,075.00
Allocated
$       -
$       -
$       -
$       -     $      -

Allocated
$       -
$       -
$       -
              $      -

              $ 3,233.00




Allocated
$     50.00
$ 300.00
$ 100.00
$       -
$       -
$       -
$       -
$       -
              $   450.00

Allocated
$     45.00
$      5.00
              $    50.00

Allocated
$     50.00
$     10.00
              $    60.00

Allocated
$     45.00
$      5.00
              $    50.00

Allocated
$       -
$       -
$       -     $      -

Allocated
$     45.00
$      5.00
              $    50.00

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

Allocated
$       -
$       -
              $      -

              $   660.00




Allocated
$     50.00
$ 120.00
              $   170.00

Allocated
$ 1,000.00
$ 625.00
$ 525.00
              $ 2,150.00
Allocated
$       -

              $      -

              $ 2,320.00




Allocated
$     50.00
$      5.97
$ 125.00
$     60.00
$      5.00
$      5.00
$      3.00
$      7.99
$     15.00
              $   276.96

Allocated
$ 209.00
$     15.00
$     12.99
              $   236.99

Allocated
$     40.00
$       -
              $    40.00

Allocated
$     24.00
$       -
              $    24.00

              $   577.95
Allocated
$     50.00
$     50.00
$       -
              $   100.00

Allocated
$ 500.00
$     50.00
$ 500.00
$ 400.00
              $ 1,450.00

Allocated
$ 300.00
$       -
              $   300.00

Allocated
$ 100.00
$       -
              $   100.00

Allocated
$     40.00
$       -
              $    40.00

Allocated
$     75.00
$       -
              $    75.00

Allocated
$       -
$       -
              $      -

Allocated
$     30.00
$       -
              $    30.00

              $ 2,095.00
Allocated
$     50.00
$       -
$       -
              $    50.00

Allocated
$       -
$ 200.00
              $   200.00

Allocated
$ 100.00
$       -
              $   100.00

Allocated
$     80.00
$     15.00
$     15.00
              $   110.00

Allocated
$     20.00
$       -
              $    20.00

              $   480.00




Allocated
$     50.00
$ 600.00
$ 150.00
$ 150.00
$ 150.00
$       -
$       -
              $ 1,100.00

Allocated
$ 1,000.00
$       -
              $ 1,000.00

Allocated
$ 100.00
$       -
              $   100.00

Allocated
$ 240.00
$       -
              $   240.00

Allocated
$       -
.
              $      -

Allocated
$       -
$       -
              $      -

              $ 2,440.00




Allocated
$     50.00
              $    50.00

Allocated
$     25.00
$     75.00
$       -
$ 100.00
              $   200.00
Allocated
$     25.00
$     25.00
              $    50.00

Allocated
$     50.00
$       -
$ 100.00
              $   150.00

              $   450.00




Allocated
$     50.00
              $    50.00

              $    50.00




Allocated
$     50.00
              $    50.00

              $    50.00
Acryonym            Name                                                          Type
ACM             1   Association for Computing Machinery                           Academic
AIAA            2   American Institute of Aeronautics and Astronautics            Academic
AIChE           3   American Institute of Chemical Engineers                      Academic
AMSA            4   American Medical Student Association                          Academic
Art History     5   Art History Club                                              Academic
ASCE            6   American Society of Civil Engineers                           Academic
Atlantis        7   Atlantis                                                      Academic
BCSA            8   Biochemistry Student Association                              Academic
Biology         9   Biology Society                                               Academic
BMES           10   Biomedical Engineering Society                                Academic
CMENC          11   National Association for Music Education Collegiate Chapter   Academic
CREATE         12   Case's Rising Engineers and Technological Entrepreneurs       Academic
CSSO           13   Cognitive Science Student Organization                        Academic
DHW            14   Daniel Hale Williams Pre-Medical Society                      Academic
Film           15   Case Film Initiative                                          Academic
German         16   Die Deutsche Gesellschaft                                     Academic
History        17   History Club                                                  Academic
IEEE           18   Institute of Electricaland Electronics Engineers              Academic
Math           19   Math Club                                                     Academic
NBMBAA         20   National Black MBA Association                                Academic
NSBE           21   National Society of Black Engineers                           Academic
NSSLHA         22   National Student Speech Language Hearing Association          Academic
ODE            23   Omicron Delta Epsilon                                         Academic
Optometry      24   Optometry Club                                                Academic
PAC            25   Physics & Astronomy Club                                      Academic
PAD            26   Phi Alpha Delta Pre-Law Fraternity                            Academic
PDS            27   Pre-Dental Society                                            Academic
PhiDE          28   Phi Delta Epsilon (Pre-Med)                                   Academic
Philosophy     29   Philosophy Society                                            Academic
Sociology      30   Sociology Club                                                Academic
SPE            31   Society of Plastic Engineers                                  Academic
UMS            32   Undergraduate Materials Society                               Academic
USNA           33   Undergraduate Student Nurses Association                      Academic
Archery        34   Archery Club                                                  Athletic
Capoeira       35   Grupo de Capoeira                                             Athletic
Cheerleaders   36   Spartan Cheerleaders                                          Athletic
Crew           37   Case Crew Club                                                Athletic
Fencing        38   Fencing Club                                                  Athletic
Field Hockey   39   Field Hockey Club                                             Athletic
Golf           40   Golf Club                                                     Athletic
Ice Hockey     41   Ice Hockey Club                                               Athletic
Kendo          42   Kendo Club                                                    Athletic
Kung Fu        43   Case Kung Fu Club                                             Athletic
LAX            44   Lacrosse Club                                                 Athletic
Rock Monkeys   45   Rock Monkeys                                                  Athletic
Squash         46   Squash Club                                                   Athletic
Student Athletes   47   Case Association of Student Athletes                Athletic
Table Tennis       48   Table Tennis Club                                   Athletic
Taekwondo          49   Taekwondo Club                                      Athletic
Ultimate           50   Ultimate Frisbee Club                               Athletic
Volleyball         51   Volleyball Club                                     Athletic
BDS                52   Ballroom Dance Society                              Competitive
Chess              53   Case Chess Club                                     Competitive
Debate             54   Debate Team                                         Competitive
Ekta               55   Ekta                                                Competitive
Mock Trial         56   Undergraduate Mock Trial Team                       Competitive
Model UN           57   Case Model United Nations                           Competitive
SAE Baja           58   Society of Automotive Engineers Baja                Competitive
Trivia             59   College Trivia Club                                 Competitive
AAA                60   Asian American Alliance                             Cultural
Afro Am            61   African American Society                            Cultural
CASA               62   Case African Students' Association                  Cultural
French             63   Le Quartier Francais                                Cultural
I-Club             64   International Club                                  Cultural
JSG                65   Jewish Student Group                                Cultural
KSA                66   Korean Students Association                         Cultural
La Alianza         67   La Alianza                                          Cultural
MECA               68   Middle Eastern Cultural Association                 Cultural
PSA                69   Pakistani Students Association                      Cultural
TASA               70   Taiwanese American Student Association              Cultural
UISA               71   Undergraduate Indian Students Association           Cultural
Breadbox           72   Bigger Than a Breadbox A Cappella                   Performance
CDC                73   Case Dance Collaboration                            Performance
CIP                74   Case in Point                                       Performance
CMGC               75   Case Mens Glee Club                                 Performance
CRAC               76   Cedar Residential Arts Community                    Performance
CRASS              77   Case Reserve Association for School Spirit          Performance
CWGC               78   Case Womens Glee Club                               Performance
Dance              79   Spartan Dance Team                                  Performance
Dhamakapella       80   Case Dhamakapella                                   Performance
Footlighters       81   The Case Footlighters                               Performance
IMPROV             82   IMPROVment                                          Performance
Juggling           83   Case Juggling Club                                  Performance
MaDaCol            84   Mather Dance Collective                             Performance
MUSIC              85   Music Undergraduate Student Involvement Committee   Performance
Nritya             86   Nritya                                              Performance
PTG                87   Players Theatre Group                               Performance
Solstice           88   Solstice                                            Performance
Speakeasy          89   Speakeasy                                           Performance
Tappers            90   Spartan Tappers                                     Performance
TCG                91   The Confused Greenies                               Performance
UE                 92   Urban Elementz                                      Performance
VOG                93   Voices of Glory Gospel Choir                        Performance
C^3                  94   Case Cooperation Circle                              Religious
CAF                  95   Case Adventist Fellowship                            Religious
Campus Crusade       96   Campus Crusade for Christ                            Religious
CBF                  97   Campus Bible Fellowship                              Religious
Chi Alpha            98   Chi Alpha Christian Fellowship                       Religious
HSA                  99   Hindu Student Association                            Religious
IVCF                100   InterVarsity Christian Fellowship                    Religious
Koinonia            101   Koinonia                                             Religious
LDSSA               102   Latter-day Saint Students Association                Religious
MSA                 103   Muslim Students Association                          Religious
Newman              104   Newman Catholic Student Association                  Religious
OCF                 105   Orthodox Christian Fellowship                        Religious
ACT                 106   ACT Project                                          Service
APO                 107   Alpha Phi Omega                                      Service
CHOW                108   Campus Hunger Outreach Workforce                     Service
CPSC                109   Cleveland Public Schools Connection                  Service
Dirty Work          110   Dirty Work                                           Service
Education Theatre   111   Education Theatre                                    Service
EMS                 112   Case EMS                                             Service
EWB                 113   Engineers Without Borders                            Service
Girl Scouts         114   Campus Girl Scouts                                   Service
GMI                 115   Global Medical Initiative                            Service
Habitat             116   Habitat for Humanity                                 Service
JDP                 117   Journal Distribution Project                         Service
Malaria             118   Nets for Malaria                                     Service
SGAC                119   Student Global AIDS Campaign                         Service
SMRC                120   Student Movement for Real Change                     Service
Sunshine            121   Project Sunshine                                     Service
USHAPE              122   Undergraduate Student Health Promoting Empowerment   Service
ACLU                123   Case American Civil Liberities Union                 Special Interest
ALACase             124   Alternative Lifestyles                               Special Interest
Amnesty             125   Amnesty International                                Special Interest
Anime               126   Case Western Reserve University Anime Society        Special Interest
Bridge              127   Bridge Club                                          Special Interest
CAG                 128   Case Athletic Gaming Club                            Special Interest
CARES               129   Case Animal Rights and Ethics Society                Special Interest
CFA                 130   Case Campus Freethought Alliance                     Special Interest
Cheese              131   Case Cheese Club                                     Special Interest
Commuter            132   Commuter Club                                        Special Interest
Cooking             133   Cooking Club                                         Special Interest
Creative            134   Creative Case                                        Special Interest
CWAC                135   Case Western Adventure Club                          Special Interest
Delta E             136   Delta E                                              Special Interest
Democrats           137   Case Democrats                                       Special Interest
Gamers              138   Gamers Anonymous                                     Special Interest
Go                  139   Case Go Club                                         Special Interest
Japan               140   Japan Connection                                     Special Interest
LRC           141   LEGO Robotics Club                      Special Interest
Project       142   Case Project Club                       Special Interest
Republicans   143   Case College Republicans                Special Interest
RPG           144   Case Role Playing Games Club            Special Interest
RTL           145   Case Right to Life                      Special Interest
SAA           146   Student Alumni Association              Special Interest
SJP           147   Students for Justice in Palestine       Special Interest
Skates        148   CaseSkates                              Special Interest
Ski           149   Snowboard And Ski Club                  Special Interest
SODA          150   Students for Organ Donation Awareness   Special Interest
Spectrum      151   Spectrum                                Special Interest
STAND         152   Student Anti-Genocide Coalition         Special Interest
Swing         153   CWRU Swing Club                         Special Interest
VOX           154   Case VOX                                Special Interest
WWGC          155   White Wolf Gaming Club                  Special Interest
ZOA           156   Zionist Organization of America         Special Interest
Requested      Allocated
$   1,469.53   $       890.00
$   1,125.00   $       720.00
$     870.00   $       500.00
$   4,819.40   $     2,193.80
$     400.00   $       240.00
$   1,040.00   $       875.00
$     565.00   $       415.00
$     275.00   $       200.00
$     970.00   $       490.00
$   2,780.50   $     1,688.00
$     825.00   $       305.00
$     400.00   $       170.00
$     675.50   $       465.00
$   2,070.00   $     1,220.00
$   1,200.00   $       600.00
$     180.00   $       180.00
$   1,270.00   $       770.00
$     925.00   $       585.00
$     225.00   $       225.00
$     965.00   $       780.00
$     637.00   $       392.00
$     443.19   $       310.50
$     550.00   $       240.00
$      80.00   $        80.00
$   2,795.00   $     1,490.00
$   2,340.00   $     1,180.00
$     952.50   $       482.50
$   4,035.00   $     1,800.00
$     632.00   $       335.00
$     335.00   $       215.00
$     300.00   $       210.00
$   1,020.00   $       700.00
$     510.00   $       410.00
$     700.00   $       340.00
$     450.00   $       350.00
$   1,800.00   $       950.00
$     650.00   $       600.00
$     550.00   $       550.00
$   1,429.16   $       600.00
$     800.00   $       110.00
$   6,005.00   $     1,375.00
$     500.00   $       500.00
$   1,004.00   $       674.00
$   1,280.00   $       800.00
$   1,100.00   $       650.00
$   1,385.00   $       500.00
$     760.00   $     760.00
$     274.90   $     254.90
$     750.00   $     400.00
$     350.00   $     350.00
$     775.00   $     575.00
$   3,840.00   $   2,370.00
$     880.00   $     800.00
$   3,650.00   $   1,650.00
$   4,105.00   $   2,235.00
$   7,613.84   $   5,149.82
$   6,395.00   $   2,345.00
$     700.00   $     700.00
$   1,500.00   $     900.00
$   8,528.00   $   5,260.00
$   7,275.00   $   4,215.00
$   2,000.00   $     990.00
$     670.00   $     460.00
$   2,665.00   $   2,090.00
$   3,050.00   $   1,980.00
$   2,100.00   $   1,600.00
$   6,365.00   $   1,060.00
$   5,516.50   $   4,048.00
$   3,725.00   $   2,670.00
$   1,935.00   $   1,340.00
$   9,928.00   $   5,048.00
$     794.00   $     664.00
$     800.00   $      50.00
$     775.00   $     595.00
$   2,230.00   $     705.00
$     530.00   $     190.00
$     100.00   $     100.00
$     949.16   $     364.16
$   1,010.00   $     725.00
$     704.36   $     425.00
$   5,050.00   $   5,050.00
$     444.00   $     444.00
$     789.80   $     663.80
$     950.00   $     491.00
$     420.00   $     310.00
$   2,037.75   $   1,182.00
$   2,125.00   $   1,675.00
$     650.00   $     475.00
$     500.00   $     350.00
$   1,054.00   $     354.00
$     500.00   $     300.00
$     250.00   $     210.00
$   3,050.00   $   1,535.00
$     640.00   $     420.00
$     615.00   $     295.00
$   1,683.86   $     906.86
$      50.00   $      50.00
$   1,590.00   $     775.00
$   1,180.50   $     773.50
$   2,581.00   $   1,656.00
$   2,750.00   $   1,090.00
$     880.00   $     720.00
$   4,145.00   $   2,900.00
$   2,543.00   $   2,188.00
$     345.33   $     220.00
$     600.00   $     485.00
$   2,975.00   $   1,310.00
$     350.00   $     350.00
$   1,645.00   $     985.00
$      50.00   $      50.00
$     500.00   $     400.00
$   5,050.00   $   2,480.00
$   1,619.65   $   1,007.80
$     470.00   $     280.00
$   2,697.00   $   1,490.00
$   1,375.00   $   1,045.00
$     620.00   $     570.00
$     900.00   $     475.00
$   1,870.00   $   1,110.00
$   1,595.00   $     820.00
$     495.00   $     382.00
$     281.00   $     240.00
$     310.00   $     310.00
$     395.00   $     240.00
$     730.00   $     560.00
$     925.00   $     675.00
$     100.00   $     100.00
$     150.00   $     150.00
$     429.00   $     384.00
$   1,559.00   $     750.00
$     870.00   $     540.00
$   5,230.00   $   1,580.00
$     250.00   $     200.00
$   1,435.00   $     850.00
$      50.00   $      50.00
$     975.00   $     310.00
$   3,430.00   $   2,325.00
$     400.00   $     335.00
$     244.22   $     244.22
$     210.00   $     205.00
$     350.00   $     200.00
$     830.00   $     810.00
$   2,115.00   $     785.00
$     210.00   $     110.00
$     843.00   $     550.00
$   1,105.00   $     385.00
$   7,750.95   $   3,233.00
$   1,900.00   $     660.00
$   5,150.00   $   2,320.00
$     880.52   $     577.95
$   2,988.00   $   2,095.00
$   1,770.00   $     480.00
$   3,820.00   $   2,440.00
$     675.00   $     450.00
$      50.00   $      50.00
$      50.00   $      50.00
$ 256,673.12   $ 145,942.81
Type                Requested      Allocated    Percentage Number
Academic             $ 37,679.62    $ 21,356.80       56.7%     33
Athletic             $ 20,563.06    $ 10,338.90       50.3%     18
Competitive          $ 28,683.84    $ 16,149.82       56.3%      8
Cultural             $ 53,757.50    $ 30,761.00       57.2%     12
Performance          $ 25,713.07    $ 16,857.96       65.6%     22
Religious            $ 19,003.69    $ 11,994.36       63.1%     12
Service              $ 23,092.65    $ 13,479.80       58.4%     17
Special Interest     $ 48,179.69    $ 25,004.17       51.9%     34

                    $ 256,673.12 $ 145,942.81       56.9%      156



Median Request      $     925.00
Median Allocation   $     585.00

								
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