Residential Learning & University Housing

Holly Pointe Commons - 7-Story (RA Programming)

Fall 2016 RA Programming Funds Ledger

Summary
Starting Allocation 2,600
Total Spending to Date 1,443.35

Remaining Funds 1,157

Transaction Type Vendor Items Purchased RA Program Title Date Approved Amount Amount Spent

Shoprite Card Shoprite cookies cupcakes Alex Wollman hope you had a cool winter break; now its time to chill 18-Jan $20 $19.50
Alex Wollman (Other Staff
Joe Iovine) $40 ($20 from Alex's Budget)
Shoprite Card Shoprite Mac and Cheese, paper, light refreshments, plastic utensils Craft your own image 2/13 $13.84
Shoprite Card Shoprite donuts, cups, and hot chocolate Sarah Conway Welcome Back! 1/18 $15 $14.23
Sara Yocum and Thomas
Shoprite Card Shoprite Shop Rite- $14.05 coke, root beer, Doritos, and cookies DiNapoli Speed Friending 2/9 $20 $14.05
Shoprite Card Shoprite Oreos, milk, plastic cups, and potato chips Thomas DiNapoli Ready to Rumble 1/29 $20 $17.78
$4.99 for cherry Sauce $4.99 for lime sauce $5.50 for 3 bottles
of Coke $5.50 for 3 bottles of Sprite
$2.79 for Blow Pops $6.99 for Frito variety pack of chips $8.79
Shoprite Card Shoprite for plastic plates, cups, and napkins Kayla Raparelli Valentine's Day Social 2/9 $40 $39.55
Walmart Walmart play doh and snacks Alex Wollman "Doh"'nt get stressed, "Play" through it! 2/27 $35 $33.18
Rachel Fackenthall and
Shoprite Card Shoprite ice cream, plates, and disposable spoons Andre Baldarrago Ice Cream Sundaes 1/25 $30 ($15 each person) $27.74
Shoprite Card Shoprite Cookies Sara Yocum Valentine's day Program 2/12 $15.00 $13.47
Shoprite Card Shoprite Cookies, ice cream, plates, and spoons Nathan Evans DIY: Icecream Sandwiches 1/16 $20.00 $17.34
Shoprite Card Shoprite $8.56 for pita bread (2 x $1.29) and hummus (2 x $2.99) Nathan Evans Healthy Habits and Hummus 02/13 $12.00 $8.56
Gourmet Dining/Shoprite Gourmet Dining- $52.45 for pizza Shoprite $32.14 on chips, Sara Yocum, Mackenzie
Card Shoprite/ soda, cups, plates Brown, and Peter Mayer Block Party 1/28 $90.00 $84.59
K-Mart $35.42, Neon Color Paper, Glitter glue, Shaped cut outs, Yesica Molina
Purchase order/ Kmart Glitter Paint Craft the Perfect idea! 2/6 $60.00 $35.42

Chocolate Pudding Mix, Milk, Oreos, Gummy Worms, spoons,

Shoprite Card Shoprite cups, borax, food coloring, Capri Sun, Hi-C, and Kool Aid Bursts. Devon Dyer Throwback Thursday 02/09 $68.86 $40.07
Shoprite Card Shoprite napkins, cookies, cupcakes, and milk Sarah Conway Game Night 2/20 $20.00 $11.85
Purchase Order/ Gourmet Gourmet Dining/Kmart
Dining Mild wings and uno cards Vershay Lawrence Uno War 1/24 $43.50 $43.48
Gourmet Dining Gourmet Di
$23.24 for 2 pizza pies Rachel Fackenthall Understanding Religion 2/20 $23.24 $0.00
Shoprite Card Alex Wollman (Other Staff RU a PROFessional? Resume and Cover Letter Work
Shoprite snacks, drinks, cups, napkins, plates, and pens Jeraca Marsh) Shop! 02/01 $40 ($20 from Alex's Budget) $14

Shoprite card Shoprite cake mix, tin container, plates, icing, plastic ware and sprinkles Mackenzie Brown Decorate your own Valentine's day cupckaes 2/14 $30 $25.89
Noah Berkowitz and
Stephanie Canada
Shoprite Card Shoprite ice cream, bananas, and toppings, spoons and bowls. (Rebecca Martin) Banana Time! 3/19/2017$50 ($16.67 each) $47.89
Shoprite Card Shoprite snacks drinks and table ware and board games Alex Wollman (Joe Lovine) nerd night out 3/5 $40 ($20 each ) $38.31
Shoprite Card and Philley Alex Wollman (Jeraca
Pretzel Factory Shoprite snacks drinks, plates and cups, pretzel party tray Marsh, emily Lugo ) Spring into break: HPC 3/8 $75 ($25 each) $14.83
Shoprite card Shoprite lemonade, chips, dip, cookies, napkins, and cups Sara Yocum Beach Party! 3/27 $15.00 $13.97
Shop Rite - $26.19 for Crackers ($2.79), cheese ($19.61), and
Shoprite card Shoprite mustard ($3.79). Nathan Evans Name Crossword 3/27 $25.00 $26.19
Shoprite Card Shoprite hot chocolate, cupcakes, and cookies Sarah Conway Operation Gratitude 3/6 $15.00 $12.18
Sara Yocum and Thomas
Shoprite Card Shoprite cookies, donuts, chips, pretzels, dip, cups, and soda DiNapoli What Would You Do?: Being An Upstander 3/29 $45.00 $42.19
Drawing board, construction paper, shapes, stickers, posted Yesica Molina, Mackenzie
Purchase Order Kmart notes in different shapes, markers. Brown, Jasmine Haynes Invision Your Future 3/21 $60 ($20 each) $58.00
Purchase order and Yesica Molina and
shoprite card Barnes and
Barnes and Noble $15 gift card Vershay Lawrence Uno War 3/6 $30 ($15 each) $15.00
Gourmet-4 pizzas, Shoprite- soda, cups, napkins, plates,
cookies, and other desserts Gourmet Dining -$42.75 Shoprite -
Gourmet Dining and $25.75 Sarah Conway, Stephanie
Shoprite Card Gourmet D Canada, Jasmine Haynes Speed Friending 3/27 $75 ($25 each) $67.75
Milk, cheerios, granola, OJ, one bakers dozen bagels, and
Shoprite Card Shoprite spoons. Ryan Aloi Brunch and board games 3/30 $25 $24.80
Shoprite Card and Order Nick's Pizza - $ 34.60 for two pizza Shop Rite - $25.11 for tea, Noah Berkowitz and
form Shoprite acups, paper towels, cups, pudding, strawberries, and salsa Devon Dyer 4th Floor Game Night 3/7 $60.00 $59.71
 4 quarts of Turkey Hill Ice Cream, 50 count of bowls, 24 count of
Shoprite Card Shoprite spoons, chocolate syrup, and chocolate sprinkles Sarah Conway Bring Your Own Bowl 4/12 $19.65 $19.49
$20 - 4 boxes of cookies $10 - 2 variety packs of chips $5 - 2
Shoprite Card Shoprite gallons of iced tea $5 - table cloth and cups Kayla Raparelli Spring Fling 3/23 $40.00 $40.00
Shoprite Card Shoprite Devon Dyer Holly Pointe Spring Bash 4/11/17 $49.98 $44.99
Shop Rite - $18.93 for corn starch, food coloring, Herr's Chips,
Shoprite Card Shoprite milk, 2 packs of cookies Sarah Conway De-Stress Fest 4/24 $35.00 $18.93
Shoprite Card Shoprite beans, clear plastic cups, napkins, chips and soda Stephanie Canada Earth Day Social 04/22 $30.00 $0.00

$8.38 for 2 packs of sugar cookies $8.38 for 2 packs of

chocolate chip cookies $13.98 for 2 variety packs of Lays chips
$4.49 for 24 pack of poland spring $4.59 12 pack of Coke Kayla Raparelli, Thomas
$6.19 for 12 pack of Fanta $6.19 for 12 pack of Fruit Punch DiNapoli, Stephanie
$6.19 for 12 pack of Sprite $5.22 for 12 pack of Brisk $6.79 for Canada, Jacob Ramos
Hershey's pack $3.99 for Snickers pack $3.99 for Reeses pack (other staff)
$2.99 for small white plates $1.79 for blue table cloth
Shoprite Card Shoprite Third Floor Bash 4/20 $100 ($33.33 each) $82.53
plates ($2.99), and spoons ($1.19) $29.63 for Hot chocolate
Shoprite Card Shoprite ($2.58), donuts ($16.47), apples ($4.71), cups ($1.69) Nathan Evans Successful Studying 04/24 $30.00 $29.63
Shoprite Card shoprite Alex Wollman A sweet goodybe 04/24 $40.00 $37.95
Shoprite Card Shoprite Jasmine Haynes Do and donuts 4/15 $40.00 $37.52
Shoprite card shoprite 4 Ballons, Flour, Cookie Dough, Soda Stephanie Canada DIY stress balls 4/25 $20.00 $18.60
Gourmet Dining: $20.98 for 2 pizza pies and $12.48 on one 12
Gourmet dining gourmet pack of Canned Soda Rachel Fackenthall letter to your future self 4/25 $33.46 $33.46
Taco Bell - $129 for burritos, tacos, crunch wraps, rolls,
Shoprite Card, sandwiches, and drink Shop Rite - $10 for paper towels, plates, Thomas DiNapoli and
Reiumbursement Shoprite anapkins, ice tea, snapple, and cups Noah Berkowitz Floor to Floor Fun 04/19 $139.00 $137.09
Shoprite Card, purchase Yesica Molina and
order shoprite aSandwiches, Soda and Desser Mackenzie Brown Tying The Knot- End of the year picnic 04/28 $50 (25 each) $48