Track all your purchases for I-Week and Night here.
Name | Item Purchased | Amount Spent ($) l __Date __ l
EMU Kitchen Deposit 500
Walnut Room (Audio Equipment and Microphone) 44
UO Digital Print Center 30 copies 29.40 2/18/09
UO Digital Print Center 125 copies 122.50 4/01/09
UO scheduling and Event Services IWN equipments, staff fee, ballroom, amphitheater 2857.00 4/03/09
Costco Pizza for "decoration party" volunteers 135.00 4/03/09
IWN 2009 Beejan Iranshad performance and travel expenses 60.00 4/15/09
IWN 2009 Kutsinhina Cultural Atrc Center music performance 175.00 4/15/09
IWN 2009 Rob Tubias music performance 50.00 4/15/09
Safeway on 18th paper cup and plates for IWN 40.00 4/15/09
parties to go balloons and ribbons for IWN 40.00 4/15/09
Safeway on 18th snacks and juice for IWN 40.00 4/15/09
Oregon Daily Emerald advertising 252.00 4/15/09
UO Digital Print Center 150 copies 44.64 4/15/09
UO Digital Print Center 350 copies 95.99 4/16/09
UO Digital Print Center 650 copies 169.43 4/16/09
Safeway on 18th IWN Food Holding 45.31 4/17/09
Costco Pizza for "decoration party" volunteers 136.25 4/04/09
Hirons decoration items 21.92 4/17/09
Evergreen Indian Cuisine Food for I Night volunteers 560.00 4/17/09
Hirons decoration items 40.00 4/17/09
UO Duck Store sidewalk chalks 76.72 4/14/09
Parties to Go IWN decoration 520.00 4/18/09
Parties to Go IWN decoration 37.96 4/15/09
UO Bookstore IWN decoration 70.00 4/13/09
UO Digital Print Center 200 copies 112.70 4/13/09
Cash and Carry Food item for IWN 1200.00 4/16/09
Costco food items for IWN 80.00 4/16/09
Safeway food items for IWN 50.00 4/16/09
Costco Pizza for "decoration party" volunteers 158.00 4/10/09
Hirons decoration items 100.00 4/10/09
Parties to Go IWN decoration 506.00 4/09/09
