Page 22 - 2022 June Report

June Report 2022
Institute of American Indian Arts report (2)
Johnson Scholarship Foundation Covid-19 Grant Itemized Spending Report - 5.30.22
ACCT#
Category
Date
Allocation
Actual
TOTAL Actual
Balance
5350
Student Physical Needs - (Emergency and Food Needs)
$10,000.00
Sam's Club - Student Pantry Supplies
8/9/20
$1,206.85
Dollar Tree - Student Pantry Supplies
8/9/20
$195.27
Student Food Cards
9/23/20
$3,275.00
Student Food Cards
2/1/21
$1,975.00
Sams Club - Student Pantry Supplies
9/1/21
$1,090.24
Smiths - Student Pantry Supplies
9/2/21
$336.43
Student Food Cards
9/17/21
$650.00
Student Food Cards
1/21/22
$575.00
Student Food Cards
5/13/22
$400.00
Smiths - Student Pantry Supplies
5/17/22
$198.33
Sub-totals
$9,902.12
$97.88
6008
Student Computer and Class Supply Needs
$20,000.00
Studio Arts Remote Class Supply Kits
6/22/20
$40.54
Studio Arts Remote Class Supply Kits
7/13/20
$58.81
Studio Arts Remote Class Supply Kits
7/16/20
$26.28
Museum Studies Remote Class Supply Kits
8/20/20
$43.21
Student Loaner iPad
9/21/20
$789.00
Ortelia - Virtual Student Exhibition and Online Sales Software
10/23/20
$1,540.00
Student Loaner Laptops
10/30/20
$2,170.78
Studio Arts Remote Class Supply Kits
1/4/21
$144.06
Sim Card Renewal for Student Mobile Hotspot
1/19/21
$65.06
Student Loaner Computer
4/30/21
$1,808.00
Remote computer accessories
6/7/21
$1,300.00
Loaner Computer Equipment
6/30/21
$498.58
20