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Music Festival 2009 <br /> Buduet $ 24,300.00 <br /> 600-623-504703-54200 <br /> Expenditures: <br /> PO#623-5705 Archer Graphics 50.00 (banner change) <br /> PO#623-5706 The Ink Spot 250.00 (3000 programs) <br /> PO#632-5717 The Ink Spot 49.00 <br /> PO#623-5709 The Ink Spot 31.25 (11X17 Posters) <br /> PO#623-5708 The Poster Guys 75.00 <br /> PO# 117 The Arts Center 770.00 <br /> PO# 101 Interactive Playgrounds 2 2380.00 <br /> PO#99 Gillis Catering 716.00 <br /> PO# 116 General Rental 745.00 <br /> PO# 118 TCS 655.00 <br /> PO#107 WUNC Radio 2700.00 <br /> PO#93 The Merch 1200.00 <br /> Bank of America(Water) 74.36 <br /> PO#100 Cart Company 450.00 <br /> Total: $10,145.61 10,145.61 <br /> Performance Expenditures: <br /> Shankle Sound 4175.00 <br /> Gerry Williams 3900.00 <br /> Chapel Hill Transit 1404.00 <br /> Ken Denny 525.00 <br /> Darrell Young 500.00 <br /> William C Smith (Tyler's Stage) 500.00 <br /> Total: $11,004.00 11,004.00 <br /> Redeemed Food Vouchers <br /> Amante's Pizza 427.00 <br /> Armadillo Grill 854.00 <br /> Weaver Street 735.00 <br /> Tyler's Taproom 861.00 <br /> Total : 2877.00 $ 2,877.00 <br /> Grand Total: 24,026.61 <br /> -$24,300.00 <br /> Ending Balance 273.39 <br /> Grants: <br /> Strowed Roses Grant 3500.00 <br /> Orange County Arts Grant 1500.00 <br /> Revenue: <br /> Nested 100.00 <br /> Peck&Artisans 166.67 <br /> Huntington's of Carrboro (Tyler's) 500.00 <br /> Grass Roots Music Show 100.00 <br />