Itemized expenditures and revenues
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Administrative and copying

copies  Nikki kinkos $135.33  yes
copies and admin  Jason kinkos, pulse, frys $648.52  yes
development  jason(al) keeble & shuchat $29.23  no
photo supplies  jason(al) keeble & shuchat $22.39
    $835.47

Costume
costumes  Keach  $191.50  yes
costumes  Keach Fabric Warehouse $189.04  no
costumes  Keach Daljeets-Valencia $10.85
costumes  Keach Sparky's trading $13.56
costumes  Keach Fabrics R us $120.00
costumes 25-Mar Keach unknown $55.23
costumes 25-Mar Keach unknown $68.34
costumes 25-Mar Keach Fabric Warehouse $314.59
costumes 25-Mar Keach The Watseland $87.89
costumes 25-Mar Keach Jo-ann fabrics $23.11
costumes 30-Mar Jason via Lindsay Ultimate Elegance $17.32
costumes 30-Mar Jason via lindsay Savers $17.79
costumes 3-Apr Keach Ross $70.30
costumes 3-Apr Keach kmart $70.01
costumes 3-Apr Keach target $117.35
costumes 3-Apr Keach Jo-ann fabrics $82.40
Costume-Boa 5-Apr Val ??? $10.27
Costume 5-Apr Alicia McCann House of Humor $34.59
Costume 5-Apr Keach Hagey Drama dept. $60.00
Costume 5-Apr Keach Hagey P.A. hardware $7.00
    $1,561.14

Set
Van Arsdale-Harris Lumber Co. 14-Mar them (steve) invoice 33207 $392.95
Van Arsdale-Harris Lumber Co. 14-Mar  33120 $499.66
Van Arsdale-Harris Lumber Co. 14-Mar  22118 $811.74
Hardware  Keach palo alto hardware $22.38
Art supplies, set 18-Mar Andrew University Art Center $58.89
Set materials 22-Mar Sara Safeway $30.20
set materials 22-Mar Sara unknown $55.36
set materials 25-Mar Steve Borrmann's Steal $171.46
set materials 25-Mar Steve The Flamort Co. $279.22
Set materials 25-Mar Pete Palo Alto Hardware $20.91
Set Materials 25-Mar Brendan Home Depot $10.80
Set materials  Steve ? $5.88  all together ballons/feathers for body part
Set materials  Steve Palo Alto Hardware $6.33  "" arrow heads
Set materials  Steve Safeway $1.50   for limbs
Set materials  Steve Palo Alto Hardware $41.16   glory canes, arrowshafts, body parts
Set materials  Steve Home Depot $60.10   96mm pull
Set materials  Steve Safeway $18.86   techie tea
set material-canvas 30-Mar Nikki Musson $58.46
Set 30-Mar Steve home depot $43.65
Set-paint 30-Mar Andrew home depot $35.53
Set 30-Mar Jason Palo Alto Hardware $10.57
Set 30-Mar Galen Home Depot $22.64
Set, netting rope etc.. 3-Apr ???? P.A. hardware $34.94
set 3-Apr Andrew L. Home depot $44.57
Set 3-Apr Andrew L. Home deopt $59.59
set 19-Apr Andrew Dazian fabric $305.30  fabric
set 19-Apr Andrew Home depot $236.59  set
    $3,339.24

Sound
Sound-mike rental 31-Mar Hi-tech audio HI-tech audio $2,841.56  returned $284.17
    $2,557.39
Sound-gaff tape 31-Mar Nikki Musson $45.57
sound 3-Apr Mike Massey Fry's  $50.80
    2653.76

Lighting
lighting 25-Mar Steve Patent Const. Co. $339.91
lighting 30-Mar Caroline Musson $47.36
Lighting-fog machine 31-Mar Nikki Musson $649.50
lighting 3-Apr Nikki Gas $35.00
Staff copy 7-Apr Jason (Scott) Kinkos $37.15
lighting 17-Apr Steve bridge u-haul $2.00  dunbarton
lighting 17-Apr Steve Marsh road beacon $5.76  gas
lighting 17-Apr Steve Mounatin View Ice Co $32.48  dry ice
lighting 17-Apr Steve Mounatin View Ice Co $31.83  dry ice
lighting 17-Apr Steve Mounatin View Ice Co $32.48  dry ice
lighting 17-Apr Steve Mounatin View Ice Co $32.48  dry ice
lighting 17-Apr Steve Mounatin View Ice Co $64.95  dry ice
lighting 17-Apr Steve walmart $15.03  cooler
    $1,325.93

Fire
Fire-county permit 5-Apr Jason County $474.00
Fire-pyro 5-Apr Jason Pyrotechnics spectacular $1,750.00
    $2,224.00

Supervision
Clean Up estimate ASSU ABM $1,125.00
Event Services-supervision 7-Apr Jason Event Services $4,896.50
SUPERVISION 18-Apr Jason Drama dept. $3,956.25
    $9,977.75

Make-up
make-up 3-Apr Sara Safeway $60.70
make-up 3-Apr Sara Peninsula Beauty $9.29
make-up 3-Apr Sara ??? $12.33
make-up/hair 3-Apr Andrew L. Walgreens $9.28
make-up/hair 15-Apr Jason (via Rachel M) univeristy art center $4.86  glitter
make-up/hair 15-Apr Jason (via Rachel M) ???? $32.42
make-up 19-Apr Andrew Peninsula Beauty $34.61  stuff
    $163.49

Music
Music 15-Apr Matt H. Draper's music $5.36  sht mus rec
Music 15-Apr Matt H. Kinko's $57.17  copies
Music 15-Apr Matt H. Kinko's $20.16  copies
Music 15-Apr Matt H. Kinko's $20.55  copies
Music 15-Apr Matt H. Hilary Strain piano tech $60.00
Music 15-Apr Matt H. Peninsula Piano Broker $135.00  piano rental
    $298.24

Cast Party
Cast party 10-Apr Jason via Megan Stuff $250.00  paid via money taken from ticket sales(not yet***)
cast party 15-Apr Jason Safeway $44.93
cast party 15-Apr Jason Domino's Pizza $51.30
Cast party 15-Apr Jason (via Megan) Beverages and More $71.56
cast party 15-Apr Jason (via Mattie) Trader Joes $78.35
    $496.14

Programs
Programs 7-Apr Jason Pip Printing $2,483.90
 

Publicity
photo call  jason(al)  $40.00  no
Publicity-poster 30-Mar Jason Prodigy press $1,114.98
Publicity photo 30-Mar Jason Keeble & Schuchat $45.41
Advertising 10-Apr Flicks Ad Flicks Ad $105.00
publicity 15-Apr Jason Keeble & Schuchat $22.89
publicity 15-Apr Jason Keeble & Schuchat $47.93
publicty 15-Apr Jason Keeble & Schuchat $23.07
publicity 15-Apr Jason Keeble & Schuchat $45.41
publicity 15-Apr Jason Kinko's $48.74
publicity 18-Apr Jason ASSU $450.00  flyering
publicity- magic 19-Apr Andrew Louis Tannen Inc. $119.75  tricks
    $2,063.18

Rights
rights september 1 1999 ASSU MTI $4,334.85
 

Props
props 25-Mar Brendan Musson $113.66
 

Video
Video tape (mini DVs) 3-Apr Jason (via Matt) Profeel $101.95
videotape 15-Apr Jason (via Matt) profeel $101.95
    $203.90
 

IN     received
Spider's Web Ad  Jason in program $500.00  no
Ad   Mendelson Production $500  no
Ad   Assu $350.00
Ad   Merrily $50.00
Ad   Stanford Federal Credit Union $350.00
Ticket Ad   ASSU $500.00
ticket sales  Jason deposit #5635 $672.00  yes
ticket sales  Jason deopsit #5663 $1,060.00  yes
ticket sales  Jason deposit #5666 $3,000.00  yes
ticket sales  Jason given to jason for cast party $250.00  yes/ taken by jason
ticket sales  Jason deposit #5693 $829.00  yes
ticket sales  Jason deopsit #5711 $1,789.00  yes
ticket sales  Jason deposit #5706 $2,061.00  yes
ticket sales  Jason deposit #5713 $7,994.00  yes
ticket sales  Jason deposit # 5726 $264.00  yes (total with sound rebate for deposit was $548.17)
ticket  Jason deposit #5749 $118.00
Grad stu council  Jason  $1,200.00
Program Board    $5,943.80
Dean of students    $5,000.00
    $32,430.80

Out    $32,074.65

IN    $32,430.80

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