TERM 2		Total	   Status    Provider   Distributed Appropriately
-Social-Food	-- $152.04 /re (g)  -lgbtq@sc	pending
-AAW		-~ $ 25.00 /re (b)  -lgbtq@sc	pending
-Bulletin B.	-~ $  5.00 /re (b)  -scsu	pending
-Seminar-Sex.	-~ $ 70.00 /re (b)  -lgbtq@sc	pending
-H&W Fair	-~ $ 30.00 /re      -scsu	clear
-TCO-Decor	-~ $ 29.00 /re (c)  -scsu	pending
-TCO-Alc/Bev	-- $ 29.62 /re      -scsu	clear
-TCO-Aramark	-- $173.08 /re      -scsu	clear
-TCO-Van	-~ $ 60.00 /re      -scsu	clear

CUMULATIVE EXPENDITURES ===>	($573.74)

reimbursement
   DIRECTLY REIMBURSED
    $262.70
   CHEQUE REIMBURSED
    $59.13
 |--SCSU-SUBSIDIZED	===>	 $321.83
(EXPECTED(scsu)SUBSIDY	===>	 $326.70)
LGBTQ@SC-SUBSIDIZED	===>	 $247.04
			//=>     $573.74
		remaining==>	 $  4.87 (outstanding*)
				*probably due to approximation errors