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FY 2011-2012
Date Description of Transaction In Payment Of Debit (-) Credit (+) Balance
01-Jul-2011Carry forward from FY10-11Agency Account 11,680.8011,680.80
26-Jul-2011Tyler P DuganSummer Movie Reviews78.00 11,602.80
3-Sep-2011Ian M ArmitsteadCook & Brown Review, Parking for Roller Derby46.00 11,556.80
15-Sep-2011Graphic Developments, IncPrinting - 7Sep11605.00 10,951.80
19-Sep-2011Budget AllocationAgency Account 13,000.0023,951.80
06-Oct-2011 Graphic Developments, IncPrinting - 5Oct11605.00 23,346.80
08-Nov-2011Tyler P DugganMovie Reviews44.00 23,302.80
16-Nov-2011 Graphic Developments, IncPrinting - 16Nov11755.00 22,547.80
08-Nov-2011 Graphic Developments, IncPrinting - 2Nov11755.00 21,792.80
25-Oct-2011 Graphic Developments, IncPrinting - 25Oct11755.00 21,037.80
FY 2010-2011
Date Description of Transaction In Payment Of Debit (-) Credit (+) Balance
01-Jul-2010Carry forward from FY09-10Agency Account1,474.31 1,474.31
06-Jul-2010Graphic Developments, IncPrinting of Volume V Issue 171,049.00 425.31
06-Aug-2010David M Gannon JrBatteries for Office27.98 397.33
02-Sep-2010Graphic Developments, IncVolume VI Issue 18 Printing - 7Sep1,049.00 (651.67)
07-Sep-2010Media Mate Ad RevenueAgency Account 2,037.731,386.06
07-Sep-2010Independently Acquired Ad RevenueAgency Account 94.501,480.56
28-Sep-2010Graphic Developments, IncVolume VI Issue 19 Printing - 29Sep1,049.00 431.56
12-Oct-2010Graphic Developments, IncVolume VI Issue 20 Printing - 13Oct1,049.00 (617.44)
27-Oct-2010Graphic Developments, IncVolume VI Issue 21 Printing - 27Oct1,097.00 (1,714.44)
09-Nov-2010Graphic Developments, IncVolume VI Issue 22 Printing - 10Nov1,049.00 (2,763.44)
15-Nov-2010Budget Allocation FY10-11Agency Account 36,000.0033,236.56
23-Nov-2010David M Gannon JrFolding Handtruck for Distribution24.99 33,211.57
23-Nov-2010Graphic Developments, IncVolume VI Issue 23 Printing - 24Nov1,049.00 32,162.57
24-Nov-2010Apple StoresLayout iMac, Macbook, Software, & Warranties4,800.85 27,361.72
03-Feb-2011Graphic Developments, IncVolume VII Issue 25 - 2Feb605.00 26,756.72
02-Mar-2011Graphic Developments, IncVolume VII Issue 27 Printing - 2Mar1,097.00 25,659.72
15-Mar-2011Graphic Developments, IncVolume VII Issue 28 Printing - 14Mar1,049.00 24,610.72
24-Mar-2011Journalism Assoc of Community CollegesJACC Convention Fees2,000.00 22,610.72
29-Mar-2011Ian M ArmitsteadJACC Membership Fees500.00 22,110.72
29-Mar-2011Dr. Ronald SchertzAirfare and Rental for JACC Conference5,646.30 16,464.42
30-Mar-2011Media Mate Ad RevenueAgency Account 2,012.7318,477.15
10-Apr-2011Ian M ArmitsteadRental Vehicle for JACC not included on 29Mar Invoice 389.62 18,087.53
10-Apr-2011Michael MalczynParking at Logan Airport for JACC72.00 18,015.53
10-Apr-2011David M Gannon JrParking at Logan Airport for JACC168.00 17,847.53
10-Apr-2011David M Gannon JrGasoline for Rental Vehicles for JACC41.14 17,806.39
8-Apr-2011David M Gannon JrDinner for UFL Staff in Calif.154.49 17,651.90
10-Apr-2011David M Gannon JrHotel Rooms for JACC Convention1,166.25 16,485.65
4-Apr-2011Ian M ArmitsteadInk Cartridges for Invoices30.97 16,454.68
4-May-2011Media Mate Ad RevenueAgency Account 2,180.4318,635.11
7-May-2011Ian M ArmitsteadRefreshments for Summer Org/Board Meeting48.31 18,586.80
22-Jun-2011Graphic Developments, IncPrinting - 22Jun, 19May, 27Apr, 14Apr, 16Feb, 7Dec6,906.00 11,680.80
     FYE 10-1111,680.80
FY 2009-2010
Date Description of Transaction In Payment Of Debit (-) Credit (+) Balance
12-Aug-2009Carry forward from FY08-09Agency Account  13,262.0613,262.06
26-Aug-2009James J BradyMovie Reviews28.50 13,233.56
26-Aug-2009James J BradyMovie Knight - Refreshments23.16 13,210.40
26-Aug-2009Campus Marketing SpecialistsUnfiltered Lens Merchandise6,789.22 6,421.18
26-Aug-2009Graphic Developments, IncVolume III Issue 9 Printing1,021.00 5,400.18
31-Aug-2009Ian M ArmitsteadOffice Supplies1.74 5,398.44
3-Sep-2009Budget Allocation for FY09-10Agency Account 20,550.0025,948.44
3-Sep-2009Contact ACCT re: 2550.66 diff of debits prior to 3-Sep-09Reconciliation of Account2,550.66 23,397.78
25-Sep-09Media Mate Ad RevenueAgency Account 818.9013,817.82
06-Oct-2009Ian M ArmitsteadMovie Knight - Refreshments20.92 13,316.29
09-Oct-2009Apple StoresDesktop Computer, Printer, Digital Back-up, Warranties2,196.95 13,337.21
21-Oct-2009Independently Acquired Ad RevenueAgency Account 75.0013,892.82
22-Oct-2009Tyler P DuganMovie Review15.00 13,301.29
27-Oct-2009Independently Acquired Ad RevenueAgency Account 27.0013,918.82
29-Oct-2009Nikki Filippou'sLunch for Halloween All Club's Day213.86 13,087.43
29-Oct-2009Samantha L SatchwillPlates for Halloween Lunch13.88 13,073.55
08-Nov-2009Tyler P DuganMovie Review - Xmas Carol11.75 13,061.80
10-Nov-2009James J BradyMovie Knight - Refreshments62.88 12,998.92
16-Nov-2009Graphic Developments, IncVolume IV Issues 10 & 112,146.00 11,773.82
16-Nov-2009Independently Acquired Ad RevenueAgency Account 140.0011,913.82
19-Nov-2009Tyler P DuganMovie Review - New Moon21.00 11,892.82
23-Nov-2009Samantha L SatchwillMovie Knight - Refreshments33.96 11,858.86
15-Dec-2009Rebate from Apple StoreAgency Account 100.0011,958.86
22-Dec-2009InDesign CS4CCRI Bookstore199.00 11,759.86
17-Feb-2010Graphic Developments, IncVolume IV Issue 121,613.00 10,146.86
23-Feb-2010Graphic Developments, IncVolume V Issue 131,097.00 9,049.86
01-Mar-2010David M Gannon JrInk Cartridges for Invoices92.34 8,957.52
02-Mar-2010James J BradySnacks for Staff Meeting4.99 8,952.53
03-Mar-2010Media Mate Ad RevenueAgency Account 849.279,801.80
06-Mar-2010Ariana CoreyMovie Review - Shutter Island14.00 9,787.80
07-Mar-2010Ariana CoreyMovie Review - Crazy Heart19.00 9,768.80
08-Mar-2010Ariana CoreyMovie Review - Alice in Wonderland8.50 9,760.30
13-Mar-2010Ariana CoreyMovie Review - Our Family Wedding14.00 9,746.30
19-Mar-2010Ian M ArmitsteadJACC Membership and Conference Fees1,700.00 8,046.30
19-Mar-2010Ian M ArmitsteadReservations for JACC Conference597.00 7,449.30
19-Mar-2010Ian M ArmitsteadAirfare and Rental for JACC Conference1,675.29 5,774.01
12-Apr-2010Ariana CoreyMovie Review - Date Night7.00 5,767.01
14-Apr-2010Ariana CoreyMovie Review - How to Train a Dragon9.50 5,757.51
17-Apr-2010Ariana CoreyMovie Review - Girl w/ the Dragon Tattoo9.50 5,748.01
17-Apr-2010Ariana CoreyMovie Review - Kick Ass7.00 5,741.01
19-Apr-2010Graphic Developments, IncVolume V Issue 15 Printing1,097.00 4,644.01
04-May-2010Independently Acquired Ad RevenueAgency Account 17.004,661.01
06-May-2010Graphic Developments, IncVolume V Issue 16 Printing1,432.00 3,229.01
19-May-2010David M Gannon JrShakespeare's Complete Works - Token29.95 3,199.06
20-May-2010Graphic Developments, IncGraduation 2010 Issue1,021.00 2,178.06
25-May-2010CCRI BookstoreCS$ Photoshop & Illustrator498.00 1,680.06
11-Jun-2010David M Gannon JrStaff Cookout85.75 1,594.31
18-Jun-2010Ian M Armitstead1 YR Membership SPLC120.00 1,474.31
    FYE 09-101,474.31