ARC budget

This is a snapshot of the club's financial status, and allocated funds. Expenditures should be logged in the Minutes and be available on request from the Treasurer.

Current Balance:

$918.15

Last edited 06/25/2026 (Doesn't count $5.00 minimum deposit)

Allocated Funds:

Allocated	Spent	Left over	Voted	Expires	Description
$	$	$	n/a	n/a	Total row
$250	169.84	$250	4/16/2026	5/16/2026	Allocation to Brad's Telescope Project
$45	$44.46	$0.54	?/??/202?	3/26/2026	Bulletin Board and Organizational Materials
$1.45	$1.45	$0.00			Shack Soda Refill (winter field day)
$250	$213.51	$36.49	2/12/2026	3/12/2026	Portable Rotor Project
$50	$46.75	$3.25	1/29/2026	2/26/2026	Winlink/APRS Project

Covered group buys

Quantity	Unit Cost	Distributed	Paid	Remaining	Sponsor	Refund to	Description	Status
20	~$15	12	9	8	KG4YDW	KG4YDW	AIOC	Done

Total After Allocations:

$750.03

Last Edited 06/25/2026

Cash Flow:

(Newest First)

Amount	Date	Description
+$60	10/7/2026	Three antennas sold
+$35	10/13/2026	Sold balun
+$95	N/A	Travis deposit later
-$168.12	9/18/2026	Antenna parts and pieces purchased
+$40	9/11/2026	Stan money
-$20	7/2/2026	Reimbursement to Skye
+$20	6/25/2026	Donations
-$9.05	//2026	Skye1 reimbursement for project bins (planned)
+$385.00	//2026	Stan Revenue (not Deposited)
-$72.38	04/14/2026
-$11.62	04/14/2026	Bulletin/Organizational materials (Travis)
-$36.49	4/2/2026	Shack digital connectors (Travis)
-$10.97	3/29/2026	Plywood antenna mounts
-$25.92	3/29/2029	Bulletin/Organizational Materials
+$288.73	3/10/2026	Steve AIOC Refund
+$39.00	2/26/2026	Shack Soda Cash
-$40.45	2/26/2026	Shack Soda Replenishment
-$17.91	2/25/2026	WINLINK/APRS power supplies
-$288.73	2/23/2026	AIOC Group-Buy (2 for Winlink/APRS)
-$213.51	2/22/2026	Portable Rotor Project Parts
-$42.33	1/25/2026	Winter Field Day Food
-$6.92	1/16/2026	Bulletin/Organizational Materials
+277.25	12/8/2025	Cash Deposits

(For older history see current club Treasurer)