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Music Festival 2010 <br /> Budget $ 25,500.00 <br /> 600-623-504703-54200 <br /> Expenditures: <br /> PO#97 Archer Graphics 97.00 (banner change) <br /> PO#623-5845 The Ink Spot 239.60 (2500 programs) <br /> PO#623-5846 The Ink Spot 27.50 (Stage 1X17 Posters) <br /> PO#063 The Arts Center 770.00 <br /> PO#064 Interactive Playgrounds 2380.00 <br /> PO#061 Gillis Catering 716.00 <br /> PO#80 General Rental 820.00 <br /> PO#002 TCS 625.00 <br /> PO#066 WUNC Radio 2700.00 <br /> PO#065 The Merch 1200.00 <br /> PO#062 Scrap Exchange 619.80 <br /> Petty Cash 16.55 <br /> BoA(16 cases Water) 100.00 <br /> Oxford American 595.00 <br /> Chapel Hill Transit 1521.00 <br /> PO#623-5836 Cart Company 450.00 <br /> Total: $12,877.45 $12,877.45 <br /> Performance Expenditures: <br /> Shankle Sound 4275.00 <br /> Gerry Williams 4000.00 <br /> Ken Denny 525.00 <br /> Darrell Young 525.00 <br /> Kemp English(Tyler's Stage) 750.00 <br /> Total: $10,075.00 10,075.00 <br /> Redeemed Food Vouchers <br /> Amante's Pizza 378.00 <br /> Armadillo Grill 497.00 <br /> Weaver Street 637.00 <br /> Taqueria Tres Amigos 112.00 <br /> Tyler's Taproom 518.00 <br /> 2142.00 $ 1,505.00 <br /> Grand Total: 24,457.45 <br /> -$25.500.00 <br /> Ending Balance 1,042.55 <br /> Revenue: Total 7659 <br /> Armadillo Grill 350.00 <br /> Auto Logic 150.00 <br /> Balanced Movement 100.00 <br /> Bella Domus 100.00 <br /> Carolyn Manning 500.00 <br />