Chw Account Group Summary - Income By Event
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CHW Museum of African American History 315 East Warren Avenue Detroit, MI 48201-1443 Phone: 313.494.5801 Fax: 313.494.5834 Between April 01, 2006 and April 01, 2012 Event Status: FIRST HOLD, CONFIRMED Start Date: from 10/1/2009 to 10/31/2009 Book # Status Date Event Name
CHW Account Group Summary - Income by Event by Event
Facility Rental Coordinator
Category
Total
Payments
Due
2364 CONFIRMED
10/1/2009
Dtroit Community Health Connection
DMATH
FACILITY RENTAL
$1,800.00
$2,022.40
($222.40)
2381 CONFIRMED
10/1/2009
DCHC
DMATH
FACILITY RENTAL
$1,350.00
$0.00
$1,350.00
2339 CONFIRMED
10/2/2009
Taylor/Green Wedding Ceremony & Reception
SSEAY
$2,200.00
$2,200.00
$0.00
2984 CONFIRMED
10/6/2009
Barbara Whittaker Retirement Reception
T TINS
FACILITY RENTAL
$1,800.00
$2,500.00
($700.00)
2958 CONFIRMED
10/7/2009
Film Screening
DPHIFE
FACILITY RENTAL
$500.00
$500.00
$0.00
2982 CONFIRMED
10/9/2009
Well Plan
DMATH
FACILITY RENTAL
$3,000.00
$1,500.00
$1,500.00
2983 CONFIRMED
10/9/2009
Wellness Plan
DMATH
FACILITY RENTAL
$0.00
$3,700.00
($3,700.00)
2860 CONFIRMED
10/9/2009
Midwest Clinical Teacher's Conference
T TINS
FACILITY RENTAL
$550.00
$550.00
$0.00
2999 CONFIRMED
10/10/2009 DACEP
DMATH
FACILITY RENTAL
2924 CONFIRMED
10/10/2009 Overcomers Luncheon
SSEAY
2935 CONFIRMED
10/10/2009 30th Pastorial Anniversay
SSEAY
3037 CONFIRMED
10/10/2009 DACEP
DMATH
FACILITY RENTAL
3045 CONFIRMED
10/11/2009 Fashion Fling
DMATH
FACILITY RENTAL
2937 CONFIRMED
10/14/2009 Barcardi Flavor Exchange
SSEAY
2925 CONFIRMED
10/16/2009 YWCA Interim House 30th Anniversary Gala
T TINS
FACILITY RENTAL
2043 CONFIRMED
10/16/2009 Mobilizing AFRICAN AMERCAN FAMILIES
DMATH
FACILITY RENTAL
2438 CONFIRMED
10/17/2009 Johnson/Green Wedding
T TINS
2751 CONFIRMED
10/17/2009 mobilizimg African American Families
DMATH
3059 CONFIRMED
10/17/2009 Jasmine's Sweet 16
3008 CONFIRMED
10/22/2009 Changing Strategies Community
2896 CONFIRMED
$0.00
$900.00
($900.00)
$300.00
$300.00
$0.00
$1,200.00
$1,800.00
($600.00)
$2,000.00
$0.00
$2,000.00
$300.00
$0.00
$300.00
$21,276.18
$21,276.18
$0.00
$1,800.00
$1,714.00
$86.00
$1,100.00
$1,400.00
($300.00)
FACILITY RENTAL
$500.00
$500.00
$0.00
FACILITY RENTAL
$1,100.00
$0.00
$1,100.00
T TINS
FACILITY RENTAL
$300.00
$400.00
($100.00)
T TINS
FACILITY RENTAL
$500.00
$1,522.40
($1,022.40)
10/23/2009 Beaux Art Dinner
DMATH
FACILITY RENTAL
$900.00
$0.00
$900.00
2989 CONFIRMED
10/24/2009 Green/Hicks Wedding
SSEAY
$300.00
$200.00
$100.00
2800 CONFIRMED
10/25/2009 the Head Quarters
DMATH
FACILITY RENTAL
$900.00
$0.00
$900.00
2927 CONFIRMED
10/25/2009 A Sweet Shower For Madison Mendoza
T TINS
FACILITY RENTAL
$300.00
$228.00
$72.00
2940 CONFIRMED
10/28/2009 WAVE 6th Annual Event
SSEAY
$1,800.00
$2,070.00
($270.00)
Date/Time: 11/6/2009 5:46 PM CHW Museum of African American History: 315 East Warren Avenue, Detroit, MI 48201-1443 Phone: 313.494.5801 Fax: 313.494.5834
Page #:
1
CHW Account Group Summary - Income by Event by Event Between April 01, 2006 and April 01, 2012 Event Status: FIRST HOLD, CONFIRMED Start Date: from 10/1/2009 to 10/31/2009 Book # Status Date Event Name
Total
Payments
Due
3046 CONFIRMED
10/28/2009 National Awareness Diversity Month
T TINS
FACILITY RENTAL
$1,100.00
$300.00
$800.00
3018 FIRST HOLD
10/30/2009 Friday Night Masqurade
DMATH
FACILITY RENTAL
$1,800.00
$0.00
$1,800.00
3050 CONFIRMED
10/31/2009 A Night to Dream About
SSEAY
$1,100.00
$1,700.00
($600.00)
2963 CONFIRMED
10/31/2009 Masquerade Ball
SSEAY
$1,800.00
$2,136.50
($336.50)
$51,576.18
$49,419.48
$2,156.70
Totals:
Facility Rental Coordinator
Category
Date/Time: 11/6/2009 5:46 PM CHW Museum of African American History: 315 East Warren Avenue, Detroit, MI 48201-1443 Phone: 313.494.5801 Fax: 313.494.5834
Page #:
2
CHW Account Group Summary - Income by Event by Event
Facility Rental Coordinator
Category
Total
Payments
Due
2364 CONFIRMED
10/1/2009
Dtroit Community Health Connection
DMATH
FACILITY RENTAL
$1,800.00
$2,022.40
($222.40)
2381 CONFIRMED
10/1/2009
DCHC
DMATH
FACILITY RENTAL
$1,350.00
$0.00
$1,350.00
2339 CONFIRMED
10/2/2009
Taylor/Green Wedding Ceremony & Reception
SSEAY
$2,200.00
$2,200.00
$0.00
2984 CONFIRMED
10/6/2009
Barbara Whittaker Retirement Reception
T TINS
FACILITY RENTAL
$1,800.00
$2,500.00
($700.00)
2958 CONFIRMED
10/7/2009
Film Screening
DPHIFE
FACILITY RENTAL
$500.00
$500.00
$0.00
2982 CONFIRMED
10/9/2009
Well Plan
DMATH
FACILITY RENTAL
$3,000.00
$1,500.00
$1,500.00
2983 CONFIRMED
10/9/2009
Wellness Plan
DMATH
FACILITY RENTAL
$0.00
$3,700.00
($3,700.00)
2860 CONFIRMED
10/9/2009
Midwest Clinical Teacher's Conference
T TINS
FACILITY RENTAL
$550.00
$550.00
$0.00
2999 CONFIRMED
10/10/2009 DACEP
DMATH
FACILITY RENTAL
2924 CONFIRMED
10/10/2009 Overcomers Luncheon
SSEAY
2935 CONFIRMED
10/10/2009 30th Pastorial Anniversay
SSEAY
3037 CONFIRMED
10/10/2009 DACEP
DMATH
FACILITY RENTAL
3045 CONFIRMED
10/11/2009 Fashion Fling
DMATH
FACILITY RENTAL
2937 CONFIRMED
10/14/2009 Barcardi Flavor Exchange
SSEAY
2925 CONFIRMED
10/16/2009 YWCA Interim House 30th Anniversary Gala
T TINS
FACILITY RENTAL
2043 CONFIRMED
10/16/2009 Mobilizing AFRICAN AMERCAN FAMILIES
DMATH
FACILITY RENTAL
2438 CONFIRMED
10/17/2009 Johnson/Green Wedding
T TINS
2751 CONFIRMED
10/17/2009 mobilizimg African American Families
DMATH
3059 CONFIRMED
10/17/2009 Jasmine's Sweet 16
3008 CONFIRMED
10/22/2009 Changing Strategies Community
2896 CONFIRMED
$0.00
$900.00
($900.00)
$300.00
$300.00
$0.00
$1,200.00
$1,800.00
($600.00)
$2,000.00
$0.00
$2,000.00
$300.00
$0.00
$300.00
$21,276.18
$21,276.18
$0.00
$1,800.00
$1,714.00
$86.00
$1,100.00
$1,400.00
($300.00)
FACILITY RENTAL
$500.00
$500.00
$0.00
FACILITY RENTAL
$1,100.00
$0.00
$1,100.00
T TINS
FACILITY RENTAL
$300.00
$400.00
($100.00)
T TINS
FACILITY RENTAL
$500.00
$1,522.40
($1,022.40)
10/23/2009 Beaux Art Dinner
DMATH
FACILITY RENTAL
$900.00
$0.00
$900.00
2989 CONFIRMED
10/24/2009 Green/Hicks Wedding
SSEAY
$300.00
$200.00
$100.00
2800 CONFIRMED
10/25/2009 the Head Quarters
DMATH
FACILITY RENTAL
$900.00
$0.00
$900.00
2927 CONFIRMED
10/25/2009 A Sweet Shower For Madison Mendoza
T TINS
FACILITY RENTAL
$300.00
$228.00
$72.00
2940 CONFIRMED
10/28/2009 WAVE 6th Annual Event
SSEAY
$1,800.00
$2,070.00
($270.00)
Date/Time: 11/6/2009 5:46 PM CHW Museum of African American History: 315 East Warren Avenue, Detroit, MI 48201-1443 Phone: 313.494.5801 Fax: 313.494.5834
Page #:
1
CHW Account Group Summary - Income by Event by Event Between April 01, 2006 and April 01, 2012 Event Status: FIRST HOLD, CONFIRMED Start Date: from 10/1/2009 to 10/31/2009 Book # Status Date Event Name
Total
Payments
Due
3046 CONFIRMED
10/28/2009 National Awareness Diversity Month
T TINS
FACILITY RENTAL
$1,100.00
$300.00
$800.00
3018 FIRST HOLD
10/30/2009 Friday Night Masqurade
DMATH
FACILITY RENTAL
$1,800.00
$0.00
$1,800.00
3050 CONFIRMED
10/31/2009 A Night to Dream About
SSEAY
$1,100.00
$1,700.00
($600.00)
2963 CONFIRMED
10/31/2009 Masquerade Ball
SSEAY
$1,800.00
$2,136.50
($336.50)
$51,576.18
$49,419.48
$2,156.70
Totals:
Facility Rental Coordinator
Category
Date/Time: 11/6/2009 5:46 PM CHW Museum of African American History: 315 East Warren Avenue, Detroit, MI 48201-1443 Phone: 313.494.5801 Fax: 313.494.5834
Page #:
2
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