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7:02 AM <br />08!03111 <br />Accrual Basis <br />Type <br />Total Misc. Expenses <br />In -Kind Goods and Services <br />Graphic Design <br />General Journal <br />Total Graphic Design <br />Refreshments <br />General Journal <br />General Journal <br />General Journal <br />General Journal <br />General Journal <br />General Journal <br />General Journal <br />Total Refreshments <br />Total In -Kind Goods and Services <br />Date <br />Num <br />Name <br />04/10/2011 113 Huckleberry Restaurant custom posters <br />04/08/2011 <br />04/08/2011 <br />04/08/2011 <br />04/08/2011 <br />04/10/2011 113 <br />04/10/2011 113 <br />04/10/2011 113 <br />King Soopers <br />Vic's Coffee <br />Andy Langford <br />Andy Langford <br />Huckleberry Restaurant <br />Bittersweet <br />King Soopers <br />gift card <br />coffee <br />refreshments <br />vic's tip <br />cookies <br />coffee <br />flowers/fruit <br />Louisville Cultural Council <br />General Ledger <br />As of June 30, 2011 <br />Memo <br />Class <br />Program:Coffeehouse:Chamber Concert Apr 11 <br />Program:Coffeehouse:Cantrells Apr 11 <br />Program:Coffeehouse:Cantrells Apr 11 <br />Program:Coffeehouse:Cantrells Apr 11 <br />Program:Coffeehouse:Cantrells Apr 11 <br />Program:Coffeehouse:Chamber Concert Apr 11 <br />Program:Coffeehouse:Chamber Concert Apr 11 <br />Program:Coffeehouse:Chamber Concert Apr 11 <br />Debit <br />100.00 <br />Credit <br />Balance <br />25.00 <br />340.00 <br />110.00 <br />210.00 <br />100.00 0.00 210.00 <br />10.00 <br />60.00 <br />18.04 <br />10.00 <br />29.27 <br />60.00 <br />15.00 <br />202.31 0.00 432.31 <br />302.31 0.00 642.31 <br />230.00 <br />240.00 <br />300.00 <br />318.04 <br />328.04 <br />357.31 <br />417.31 <br />432.31 <br />TOTAL 21,520.75 21,520.75 0.00 <br />Page 5 of 5 <br />