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Donations and Grants made to the SSCCC
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Year
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Date
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Donor
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Amount
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2006
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December 19
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Bank of America
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$10,000.00
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2008
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May 1
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Journey Ed
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$2,500.00
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May 5
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CCT Technologies
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$1,000.00
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June 3
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Community College League of CA
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$57,150.53
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June 23
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Los Rios CCD – American River College
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$5,000.00
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June 26
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Cabrillo College
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$5,001.00
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June 30
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Santa Monica College
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$10,000.00
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Total Contributions to the Student Senate
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$90,651.53
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Thank You To All Of Our Donors!
Please note that all donations to the SSCCC are either made by private donors or utilize non-public funds such as the Student Representaion Fee via local college student governments. Thank you for your continued support.
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Making Donations to the SSCCC
If you would like to make a donation to the SSCCC, Please use the form below and feel free to contact Treasurer Bundit Kertbundit at bunditsunday@hotmail.com for administrative details regarding your donation.
SSCCC Donation Form
If you would like to learn more about the positive impact of the Student Senate on the California Community College system, please feel free to contact President Richael Young at Richael.Young@gmail.com.
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Year
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Date
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Expenditure
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Amount
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Subtotal
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2007-2008
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August 9, 2007
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Academic Senate - Inv 7001 (Lunch)
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$214,60
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$5,330.06
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August 9, 2007
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Linda Michalowski - REIMB 7/2-6/07 (Dinner)
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$570.79
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January 23, 2008
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Butte-Glenn CCD - TELECONF. EQUIP 08
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$785.57
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January 31, 2008
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Marianne Estes - REIMB 1/15/08 (Web Domain)
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$47.95
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May 14, 2008
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Jack Nadel, Inc - IO-1309 (Assembly portfolios)
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$3,380.80
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June 14, 2008
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Marianne Estes - REIMB 7/11/08 (Dinner)
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$330.35
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2008-2009
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July 12, 2008
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Marianne Estes- REIMB 7/24/08 (Supplies)
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$161.79
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$18,6333.69
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July 12, 2008
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Hawthorn Suites - Dinner
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$1,328.66
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July 13, 2008
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Marianne Estes - REIMB 7/24/08 (Lunch)
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$277.64
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July 24, 2008
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VISA-Foundation (Train Tickets)
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$124.00
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July 28, 2008
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Academic Senate - Inv 8013 (Airline tickets)
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$2,626.50
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July 28, 2008
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HiltonGardens Inn (Hotel rooms/meeting space)
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$2,049.35
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August 17, 2008
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CCCCO Reimbursement for Unauthorized room charge
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$95.66
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August 22, 2008
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Travel claims (collective)
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$966.72
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August 22, 2008
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Fed Ex Kinkos - Business cards
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$226.02
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September 02, 2008
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Academic Senate (Airline tickets)
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$1,870.50
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September 02, 2008
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Holiday Inn Express (Hotels rooms/meeting space)
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$2,092.39
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September 02, 2008
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Marianne Estes (Train Tickets)
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$124.00
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September 02, 2008
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Travel Claim (Shorkey)
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$295.92
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September 18, 2008
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The Monterey Company, Inc. (label pins)
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$1,066.72
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September 19, 2008
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Marianne Estes (Postcard Stamps .27 x 220)
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$59.40
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September 19, 2008
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Marianne Estes (Sheraton Grand Hotel/R. Young)
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$138.92
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September 25, 2008
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SWA Biz Account
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$1,265.50
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September 25, 2008
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Marianne Estes (Amtrak Tickets - Throm/Milburn)
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$124.00
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October 26, 2008
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Doubletree Hotel (Academic Senate)
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$3,740.00
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Total Student Senate Expenditures
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$23,963.75
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Please note that the expenditures listed above do not account for operating expenses incurred by the State of California (when such funding has been available).
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