Financial Disclosure Statement (10/2/01)**
Income - $ 12,600.00
| 29 @ $350 (check/credit card)* | $ 10,150.00 | |
| 5 @ $350 (cash) | $1,750.00 | |
| 44 @ complimentary | - - - - - - | |
| 1 @ invoiced | $350.00 | |
| 1 Proceedings set (K. Forbes) | $350.00 | (not received yet) |
Expense - $ 13,658.84
| Item | Company | Amount |
|---|---|---|
| Microphone rental | Glen's Music | $ 150.00 |
| Cotton gloves | Fisher Scientific | $ 118.48 |
| Photocopying | Dept. of Communications | $ 994.00 |
| Refreshments 8/6/01 | Chartwell's | $ 280.40 |
| Refreshments 8/7/01 | Chartwell's | $ 1,027.53 |
| Refreshments 8/8/01 | Chartwell's | $ 227.90 |
| Lunch 8/16/01 | Animal Sciences | $ 572.00 |
| Cookies/water/pop | Dillons/WalMart | |
| Dividers | Boise | $ 413.00 |
| Notebooks | Ketch | $ 603.91 |
| Notebooks | K-State Union | |
| Nametags | Storeroom | $ 53.82 |
| Certificate paper and CDs | Staples | $ 80.41 |
| CDs | ITAC | $ 200.00 |
| Reserved parking places | Parking Services | |
| Bus | USD 383 | $ 208.24 |
| Social | Ramada | $ 1,416.23 |
| Notepads | Storeroom | $ 37.60 |
| Speaker Ribbons | Hodges Badge Co. | $ 29.75 |
| Photocopying | Dept. of Grain Science | |
| Bump Caps | It's Greek To Me | $ 507.00 |
| Speaker expenses (Weaver, Olexa, Hewitt) | $ 1,898.73 | |
| T-Shirts | It's Greek To Me | $ 500.00 |
| Bags (57) | IGP | |
| Gatorade | Dillons | $ 58.11 |
| Shipping: Betty Stewart | Central Mail | $ 31.05 |
| Shipping: B. Mvumi | Central Mail | $ 41.25 |
| Shipping: V. Selvanarayanan | Central Mail | $ 34.60 |
| Shipping: S. Prabhakaran | Central Mail | $ 7.26 |
| Photocopying - August 5 | Kinko's | $ 144.00 |
| Photocopying - August 5 | Kinko's | $ 1,310.11 |
| Photocopying - August 5 | Kinko's | $ 6.87 |
| Shipping: A. Westerndorf | Central Mail | |
| Shipping: E. Katzenmeyer | Central Mail | |
| Shipping: M. Olexa | Central Mail | $ 11.95 |
| Mileage-suburban (18 X 40) | Grain Science | $ 7.20 |
| Shipping: AFIA | Federal Express | |
| Shipping: AFIA | Federal Express | |
| Shipping: AFIA | Federal Express | |
| Heat guns | French Gerleman | $ 1,335.24 |
Cash payments - $ 1,750.00
| Item | Company | Amount |
|---|---|---|
| Lunch/Dinner expenses | Subi | $ 1,067.00 |
| Photocopying, August 6 | Kinko's | $ 85.20 |
| Entertainment, Aug. 6, lunch | $ 200.00 | |
| Remaining cash | $397.80 |
Minus credit
| Item | Company | Amount |
|---|---|---|
| Pop and water returned | WalMart | $ 89.29 |
Balance - $ 13,658.84
**Bills are still being paid, and there may be some outstanding bills yet to be paid.
*Includes registration fees for Allen Westendorf and Ed Katzenmeyer who canceled
Balance does not include student hourly wages and wages of postdocs.
