Treasurer's Report (1996)
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Society for Human Sexuality
Income and Expenses
March 1995 - May 1996
Income:
Type Date Source Amount Event 4/21/95 Sluts and Goddesses Night 0.00 Event 5/5/95 Tantra Workshop 43.00 Event 5/19/95 SM Lecture (Allena) 40.00 Event 7/27/95 Fisher Art Show 27.05 Event 10/4/95 SM Lecture (Wiseman/Green) 250.50 Event 10/12/95 Sex Work Lecture (Leigh) 98.72 Event 11/8/95 Laura Antoniou Lecture 310.00 Event 2/2/96 Sex Toys Night 111.00 Event 3/20/96 Carol Queen Lecture 241.53 Event Various Sex Work + Body Pierce 42.95
Expenses:
Cause Date Amount To For Receipt# General 3/7/95 24.35 Kinko's Business Cards 2 General 7/2/95 2.14 Safeway Envelopes 6 General 7/2/95 13.85 Safeway Stamps 6 Antoniou 7/2/95 5.00 Kinko's Flyer Copies 9 Antoniou 8/21/95 5.76 Seafirst Bank Stamps 7 Antoniou 9/6/95 2.54 PIP Printing Flyer Copies 8 Antoniou 9/8/95 4.87 Professional Copy Flyer Copies 1 La Croix 9/25/95 70.33 HUB Reservations Space Rental 11 Wiseman 9/25/95 48.69 HUB Reservations Space Rental 12 Wiseman 9/27/95 60.00 UW Daily Advertisement N/A Antoniou 9/28/95 15.00 Crossroads Advertisement N/A Wiseman 9/28/95 21.43 Ram's Copies Flyer Copies 10 Antoniou 10/2/95 50.00 Antoniou Travel Reimburse N/A Wiseman 10/4/95 25.86 U. Bookstore SVHS Tapes 3 Wiseman 10/4/95 2.00 U. Bookstore Mike Adapter 3 Wiseman 10/4/95 1.62 U. Bookstore Poster Paper 4 Wiseman 10/4/95 3.67 U. Bookstore Poster Marker 4 Wiseman 10/4/95 2.48 U. Bookstore Mike Batteries 5 Wiseman 10/4/95 42.37 Wiseman/Green Travel Reimburse N/A Wiseman 10/4/95 2.50 Wiseman/Green UW Parking Fee N/A La Croix 10/12/95 166.00 Carol Leigh Travel Reimburse N/A La Croix 10/12/95 2.50 Carol Leigh UW Parking Fee N/A General 10/20/95 23.62 Barnes & Noble Floppy Disks 13 General 10/25/95 3.25 Mail Boxes Etc. Postage 15 Antoniou 11/2/95 25.86 U. Bookstore SVHS Tapes 16 General 11/6/95 10.44 U. Bookstore Floppy Disks 17 Antoniou 11/8/95 93.65 Crossroads Space Rental N/A Antoniou 11/8/95 75.00 Clint H. Transcription N/A Antoniou 11/9/95 16.16 Antoniou Travel Reimburse II N/A General 11/30/95 5.00 U. Washington Key Deposit (non-ref) N/A General 1/4/96 24.35 Kinko's Business Cards 18 Toys Night 1/4/96 48.69 U. Washington Space Rental Pending Safer Sex 1/4/96 70.33 U. Washington Space Rental Pending Carol Queen 1/15/96 70.33 U. Washington Space Rental Pending Carol Queen 2/15/96 16.58 Ram's Copies Photocopies Pending Carol Queen 2/26/96 10.28 Ram's Copies Photocopies Pending Carol Queen 2/28/96 6.77 Ram's Copies Photocopies Pending Carol Queen 3/1/96 125.00 Carol Queen Travel Reimburse N/A General 3/2/96 30.73 Ram's Copies Photocopies 19 General 3/22/96 2.00 US Bank Checking Fee N/A General 4/22/96 2.00 US Bank Checking Fee N/A General 5/10/96 323.99 Various Expenses for Events N/A General 5/22/96 2.00 US Bank Checking Fee N/A General 5/22/96 13.20 US Bank Check Replacements N/A General 5/22/96 179.10 Various Expenses for Events N/A
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