Fall Allocation. Spring Allocation. TOTAL Amount. Student Org.
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1 Student Org. Virginia Commonwealth University Monroe Park Campus SGA Appropriations SubCommittee CLUB COUNCIL 291 Student Activity Fee Budget Approvals Requested Funding Amount Fall Allocation Spring Allocation TOTAL Amount Funded by SCC % Funded Baseball $ 4,97 1,86 1,12 2, Crew $ 24,4 3,8 1,2 5,. 2 Field Hockey $ 2,77 1, , % Golf $ 1,915 1,38 5 1,88. 17% Ice Hockey $ 26,52 5,4 1,62 6,66. 26% Judo $ 3, ,24. 38% Men's Lacrosse $ 14,49 1,82 2, 3,82. 26% Men's Rugby $ 17,935 3, ,75. 21% Men's Ultimate $ 13,312 3, , % Men's Volleyball $ 8,956 1, , % Swimming $ 11,821 2, ,33. 26% Table Tennis $ 5,87 1, , Tennis $ 8,218 1,49 1,344 2, % WAV $ 4,955 1, , % Women's Basketball $ 2, ,7. 48% Women's Rugby $ 8,23 2,385 2,5 4,39. 53% Women's Ultimate $ 9,924 1, , % TOTAL request to be sent to SGA Appropriations Committee 178,271 36,413 13,852 5, % 4/1/9 9:3 AM
2 Club Baseball 2921 YTD Buget Statement President: Tim Grandy Treasurer: Tim Grandy Advisor: Anne Zielinski Number of Student Members: Equipment $ 692 Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ Equipment $ 692 Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ 1,86. 1,86. Fall % Spent 1,12. 1,12. Spring % Spent 2,926. 2,926. TOTAL % Spent
3 Crew VCU 2921 YTD Buget Statement President: Michael Zderko zderkomn@vcu.edu Treasurer: Greta Christ christgm@vcu.edu Advisor: Mark Willis mdwillis@vcu.edu Number of Student Members: Equipment $ 692 Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ 2,. 2, Game/Tournament Fee $ 1,5. 1, Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ Equipment $ 692 Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ 1,. 1, Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ 3,8. 3,8. Fall % Spent 1,2. 1,2. Spring % Spent 5,. 5,. TOTAL % Spent
4 Field Hockey VCU 2921 YTD Buget Statement President: Rebecca Sanderson sandersonrl@vcu.edu (757) Treasurer: Adah Kanter kanteram@vcu.edu (757) Advisor: John Butt jbutt@vcu.edu (84) Number of Student Members: Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ 1,265. 1,265. Fall % Spent Spring % Spent 1,555. 1,555. TOTAL % Spent
5 Ultimate Frisbee (Men's) 2921 YTD Buget Statement President: Scott Andrews Treasurer: Eli Hosen Advisor: 22 Number of Student Members: Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ Food $ Food Supplies $ Officials/Referee $ Rec. Supplies $ Equipment $ 692 Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ 3,71. 3,71. Fall % Spent Spring % Spent 4,621. 4,621. TOTAL % Spent
6 Golf VCU 2921 YTD Buget Statement President: Joshua Ronk ronkjt@vcu.edu Treasurer: Kris Kidd kiddkm@vcu.edu Advisor: 1 Number of Student Members: Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ 1,. 1, Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ 1,38. 1,38. Fall % Spent Spring % Spent 1,88. 1,88. TOTAL % Spent
7 Ice Hockey Club 2921 YTD Buget Statement President: Ben Turner Treasurer: Mark Hansen Advisor: 2 Number of Student Members: Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ 1,5. 1, Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ Food $ 6282 Food Supplies $ 6187 Officials/Referee $ 1,12. 1, Rec. Supplies $ Equipment $ 692 Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ Food $ 6282 Food Supplies $ 6187 Officials/Referee $ 1,12. 1, Rec. Supplies $ 5,4. 5,4. Fall % Spent 1,62. 1,62. Spring % Spent 6,66. 6,66. TOTAL % Spent
8 VCU Judo 2921 YTD Buget Statement President: Jason Struck Treasurer: Matt Vaerewyck Advisor: Alan Mills 15 Number of Student Members: Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ Fall % Spent Spring % Spent 1,24. 1,24. TOTAL % Spent
9 Men's Lacrosse 2921 YTD Buget Statement President: John Streeper Treasurer: Josh Greenburg Advisor: 2 Number of Student Members: Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ Equipment $ 692 Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ 1,8. 1, Rec. Supplies $ 1,82. 1,82. Fall % Spent 2,. 2,. Spring % Spent 3,82. 3,82. TOTAL % Spent
10 VCU MEN'S RUGBY CLUB (RAM RUGBY) 2921 YTD Buget Statement President: John Cameron Treasurer: Michael Gilbert Advisor: Lorraine Parker Number of Student Members: Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ 3,17. 3,17. Fall % Spent Spring % Spent 3,75. 3,75. TOTAL % Spent
11 VCU Swim Club 2921 YTD Buget Statement President: Mariah Dudley (757) Treasurer: Rachel Foaté (84)33964 Advisor: Anne Zielinski (84) Number of Student Members: Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ Food Supplies $ Officials/Referee $ Rec. Supplies $ Equipment $ 692 Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ Food Supplies $ Officials/Referee $ Rec. Supplies $ 2,473. 2,473. Fall % Spent Spring % Spent 3,33. 3,33. TOTAL % Spent
12 Table Tennis Club 2921 YTD Buget Statement President: Steve Nguyen Treasurer: Britt Sebastian Advisor: 12 Number of Student Members: Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ 1,425. 1,425. Fall % Spent Spring % Spent 1,763. 1,763. TOTAL % Spent
13 Tennis Club of VCU 2921 YTD Buget Statement President: Jenny You Treasurer: Richard Davis Advisor: Anne Zielinski Number of Student Members: Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ 1,49. 1,49. Fall % Spent 1,344. 1,344. Spring % Spent 2,834. 2,834. TOTAL % Spent
14 VCU men's club volleyball 2921 YTD Buget Statement President: Kevin Anderson Treasurer: Stephen Murden Advisor: Doctor Eric West Number of Student Members: Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ Equipment $ 692 Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ 1,556. 1,556. Fall % Spent Spring % Spent 1,871. 1,871. TOTAL % Spent
15 Whitewater at VCU (Team Wav) 2921 YTD Buget Statement President: Maxwell Posner Treasurer: Joshua Evans Advisor: Greg Hawkins Number of Student Members: Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ Equipment $ 692 Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ 1,535. 1,535. Fall % Spent Spring % Spent 1,635. 1,635. TOTAL % Spent
16 VCU Women's Club Basketball 2921 YTD Buget Statement President: Stacie Winn Treasurer: Elisabeth Osborne Advisor: Anne Zielinski Number of Student Members: Equipment $ 692 Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ Equipment $ 692 Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ Fall % Spent Spring % Spent 1,7. 1,7. TOTAL % Spent
17 VCU Womens Ultimate Frisbee 2921 YTD Buget Statement President: Katherine Mallory Treasurer: Michelle Lore Advisor: 12 Number of Student Members: Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ Equipment $ 692 Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ 6277 Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ 1,967. 1,967. Fall % Spent Spring % Spent 2,217. 2,217. TOTAL % Spent
18 Women's Rugby 2921 YTD Buget Statement President: Sara Shanley Treasurer: Antoinette Maddox Advisor: 31 Number of Student Members: Equipment $ Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ Equipment $ 692 Publicity/Marketing $ Awards & Prizes $ Miscellaneous $ Game/Tournament Fee $ Lodging $ Transportation $ 6227 Gas $ Facility Rental $ Food $ 6282 Food Supplies $ 6187 Officials/Referee $ Rec. Supplies $ 2,385. 2,385. Fall % Spent 2,5. 2,5. Spring % Spent 4,39. 4,39. TOTAL % Spent
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