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Institute of Outdoor Drama
Managers, Promoters and Directors Conference
October 19-21, 1989
Revenue:
Receipts $4,952.00
Less: Refunds $ 150.00
Adm Serv Fee 660.00 810.00
Total Revenue $4,142.00
Expenditures:
Honorarium--William Hensley 500.00
Travel--Motor Pool 20.60
Postage:
Brochures 174.50
Letter 165.80
Meter 11.45
Telephone--long distance
Printing:
Brochures S$ 270.30
Design Graphics 70.00
Letter 47.77
Copy Center 38.44
Photocopies 5.10 431.61
Other:
Faculty-Staff Rec
Assoc (Farm House) 115.00
Allen & Son (Cookout) 343.14
Carolina Inn:
Reception 164.51
Banquet 1340.86
Breaks 269.81
Total Expenditures $3,540.52
Revenue Over Expenditures
01/23/90
B931
LH: bk
ADDITIONAL EXPENSES
1989 Conference
The following expenses have been charged to the Special Trust Fund:
Speaker Fees:
Bill Hensley $ 600.00 ($500 paid by Edgar)
Skip Reiss $1350.00
$1950.00
Expenses:
Hensley (Carolina Inn)
Reiss �?~ (Carolina Inn)
Miscellaneous:
University Florist �?T (arrangement & corsage/
boutonniere)