03/09/14 Fort Henry 200.00 5530.63 200.00 Down 124 Payment Wine Tasting 25/09/14 Student 200.00 5330.63 200.00 Curr. Inq. 127 Initiatives Research 27/09/14 Fort Henry 770.00 6100.63 Student Deposit Revenue Remitt. 27/09/14 Fort Henry 520.81 5579.82 520.81 Balance 128 Wine Due Tasting 28/09/14 Ice Cream 110.21 5469.61 110.21 Food 129 Social Utensils 28/09/14 Flowers 96.05 5373.56 96.05 130 Goodwill 25/11/14 Fall 28.82 5344.74 28.82 Vases 131 Convocat’n 25/11/14 Pizza 28.00 5316.74 28.00 Food 132 Games Night 25/11/14 Fall 133.91 5182.83 133.91 coffee 134 Convocat’n 25/11/14 Scholar 134.18 5048.65 134.18 136 Share 09/12/14 EGSS 2373.75 7422.40 Deposit Student Fees 10/12/14 Scholar 560.00 7982.4 Deposit Grant 24/12/14 Xmas Social 370.36 7612.04 370.36 Food 135 Grizzly Grill 23/12/14 Pizza Night 19.52 7592.52 19.52 Food 133
03/09/14 Fort Henry Wine Tasting 200.00 5530.63 200.00 Down Payment 124 25/09/14 Student Initiatives 200.00 5330.63 200.00 Curr. Inq. Research 127 27/09/14 Fort Henry Revenue 770.00 6100.63 Student Remitt. Deposit 27/09/14 Fort Henry Wine Tasting 520.81 5579.82 520.81 Balance Due 128 28/09/14 Ice Cream Social 110.21 5469.61 110.21 Food Utensils 129 28/09/14 Flowers Goodwill 96.05 5373.56 96.05 130 25/11/14 Fall Convocat’n 28.82 5344.74 28.82 Vases 131 25/11/14 Pizza Games Night 28.00 5316.74 28.00 Food 132 25/11/14 Fall Convocat’n 133.91 5182.83 133.91 coffee 134 25/11/14 Scholar Share 134.18 5048.65 134.18 136 09/12/14 EGSS Student Fees 2373.75 7422.40 Deposit 10/12/14 Scholar Grant 560.00 7982.4 Deposit 24/12/14 Xmas Social Grizzly Grill 370.36 7612.04 370.36 Food 135 23/12/14 Pizza Night 19.52 7592.52 19.52 Food 133
EGSS%20End%20of%20Year%20Report%202014-2015.docx