actual expended (ytd)
DESCRIPTION
Actual Expended (YTD). Budgeted. Actual Expended (YTD). Budgeted. - PowerPoint PPT PresentationTRANSCRIPT
Actual Expended (YTD)
Budgeted
$13,982.47 $28,000.00$0.00
$5,000.00$10,000.00$15,000.00$20,000.00$25,000.00$30,000.00
Conferences Committee
$10,625.00 $25,000.00$0.00
$5,000.00
$10,000.00
$15,000.00
$20,000.00
$25,000.00
Lectures Committee
Actual Expended (YTD)
Budgeted
VenueDate and Time
# of tickets $ $ $
Strathmore 12/8/10 24 $864 Wolf Trap (Lord of the Rings) 9/11/10 20 $500 Washington Ballet (R&J) 11/3/10 15 $930 Washington Opera (Salome) 10/15/10 20 $1,680 Shakespeare Theatre (Candide) 11/30/10 15 $562 Kennedy Center (Messiah) 12/16/10 20 $756 Kennedy Center (Beethoven) 1/27/11 20 $756 Kennedy Center (Ivan Fischer) 4/1/11 20 $756 Blues Alley (Phaze II) 9/28/10 12 $660 Woolly Mammoth (Oedipus) 2/9/11 15 $450 Folger (Henry VIII) 10/22/10 20 $200 Folger (Comedy of Errors) 2/4/11 20 $200 Folger (Cyrano) 5/6/11 20 $200 Nationals Baseball 9/24/10 25 $870 Signature Theatre (Art) 4/20/11 20 $880 H Street Play (Black Nativity) 12/10/10 15 $300 Verizon Center (Capitals) 1/24/11 20 $1,306
Kreeger Museum 3/19/11 12 $184
Hiking in Shenandoah
10/16/10
24
$910.28
Total to date $12,964.2
8