*As of August 2, 2007 |
|
|
|
Fiscal Sponsor for
Thai Links' Thai Takes III 2007 |
April 13-15 and
21-22, 2007 |
|
Received |
Check Date |
From |
Amount |
Check
No. |
Date
of Deposit |
01/01/07 |
Carried over from
Thai Takes II |
$
2,603.48 |
|
|
12/05/06 |
Asia Society |
$ 70.83 |
75979 |
01/28/07 |
01/08/07 |
Asian American Arts
Alliance |
$
3,000.00 |
5413 |
01/27/07 |
03/13/07 |
Asian Cultural Coucil
Inc |
$
2,000.00 |
ref #070313056316 |
03/13/07 |
03/16/07 |
Lower Manhattan
Cultural Council |
$
3,226.00 |
10621 |
03/19/07 |
04/02/07 |
Aces Bar Corp |
$ 150.00 |
1039 |
04/07/07 |
03/30/07 |
Stephanie S Bok |
$ 15.00 |
1307 |
04/07/07 |
03/31/07 |
Adarp Inc |
$ 100.00 |
1592 |
04/07/07 |
03/26/07 |
Puffin Foundation Ltd |
$ 750.00 |
2883 |
04/10/07 |
04/09/07 |
35 Smoke & Grill |
$ 150.00 |
1288 |
04/10/07 |
06/19/02 |
Juttana Rimreartwate |
$ 400.00 |
901 |
04/17/07 |
04/13/07 |
New York Council for
the Humanities |
$
1,250.00 |
25210 |
04/17/07 |
04/09/07 |
Patiwat Panurach |
$ 200.00 |
556409733 |
04/09/07 |
04/07/09 |
Waterborne Charters
Publishing Ltd |
$ 150.00 |
200 |
04/17/07 |
04/10/07 |
Sira Mailiphol |
$ 100.00 |
1204 |
04/21/07 |
03/30/07 |
Alfonso A Cesar |
$ 50.00 |
1845 |
04/21/07 |
03/30/07 |
Visalaya Hirunpidok |
$ 15.00 |
674 |
04/21/07 |
04/30/07 |
City of NY Cultural
Affairs Agency |
$
3,000.00 |
156188874 |
05/05/07 |
04/30/07 |
NY Council for the
Humanities |
$
1,250.00 |
25292 |
05/05/07 |
04/16/07 |
Alison Kalis |
$ 200.00 |
190 |
05/05/07 |
06/08/07 |
Lower Manhattan
Cultural Council |
$ 271.00 |
11082 |
07/14/07 |
06/29/07 |
The Pioneer Theatre,
LLC |
$
1,515.50 |
3798 |
08/04/07 |
|
|
$
20,466.81 |
|
|
Expenses |
Date Paid |
Payable to |
Amount |
Invoice
No. |
Invoice
Date |
01/29/07 |
Palm Pictures |
$ 541.25 |
2600 |
1/11/07 |
01/30/07 |
GMM Tai Hub Company
Ltd |
$ 400.00 |
50010005 |
1/11/07 |
01/30/07 |
GMM Tai Hub Company
Ltd |
$ 400.00 |
50010006 |
1/11/07 |
01/31/07 |
USPS Registered Mail
to GMM Tai Hub |
$ 8.74 |
Receipt
#100600183304 |
1/31/07 |
02/02/07 |
Fed
Ex |
$ 108.34 |
8-036-68760 |
1/22/07 |
02/15/07 |
EuropaCorp |
$ 683.23 |
E060603 |
2/8/07 |
02/15/07 |
Thai USA -
International wire transfer fee |
$ 30.00 |
posted 3/09 on
statement |
|
02/13/07 |
The Two Boots Pioneer
Theater |
$
1,250.00 |
eml dated feb 1 07 |
2/1/07 |
02/17/07 |
Fed
Ex |
$ 95.08 |
8-042-64003 |
2/5/07 |
01/26/07 |
Thai USA - Fiscal
Sponsorship - AAAA |
$ 150.00 |
|
|
02/21/07 |
Fed
Ex |
$ 165.95 |
8-045-65660 |
2/12/07 |
03/13/07 |
Thai USA - Fiscal
Sponsorship - ACC |
$ 100.00 |
|
|
03/16/07 |
Thai USA - Fiscal
Sponsorship LMCC |
$ 161.30 |
|
|
04/05/07 |
GMM Tai Hub Company
Limited |
$
1,616.52 |
emled - phailin gmm |
|
04/05/07 |
Thai USA -
International wire transfer fee |
$ 40.00 |
Mr. Jira flight
payment |
|
04/09/07 |
Thai USA - Fiscal Sponsorship - Puffin |
$ 37.50 |
|
|
04/10/07 |
Fed
Ex |
$
1,221.02 |
8-06640725 |
4/2/07 |
04/10/07 |
Pioneer Theater |
$
1,250.00 |
email invoice |
4/10/07 |
04/10/07 |
Chanika Svetvilas |
$
5,040.00 |
email invoice 041007 |
4/10/07 |
04/16/07 |
Thai USA - Fiscal
Sponsorship - NYCouncil Humanities |
$ 62.50 |
|
|
04/19/07 |
Fed Ex |
$ 682.36 |
8-069-35380 |
4/9/07 |
04/27/07 |
Fed Ex |
$ 49.94 |
8-072-39003 |
4/16/07 |
04/30/07 |
Thai USA -
Fiscal Sponsorship - City NY Cultural Affairs |
$ 150.00 |
|
|
04/30/07 |
Thai USA - NY Council for
the Humanities |
$ 62.50 |
|
|
05/04/07 |
Refined Sight |
$ 287.19 |
7047290 |
4/19/07 |
05/11/07 |
Fed Ex |
$ 25.30 |
2-023-87345 |
5/7/07 |
05/23/07 |
Fed Ex |
$ 178.10 |
8-085-23776 |
5/15/07 |
05/25/07 |
Fed Ex |
$ 221.83 |
8-087-58788 |
5/21/07 |
06/07/07 |
Fed Ex |
$ 817.48 |
8-090-44764 |
5/28/07 |
06/15/07 |
Fed Ex |
$ 63.88 |
8-094-41715 |
6/6/07 |
07/13/07 |
Vaneerat Pramongkit |
$ 721.35 |
001 |
7/10/07 |
09/08/07 |
Chanika Svetvilas |
$ 905.05 |
excel sent 8.20.07 |
|
09/08/07 |
Bay MilExpenses |
$ 439.04 |
excel sent 8.20.07 |
|
07/16/07 |
Phanmzanit Mickey
Garanploug |
$ 150.00 |
1099 |
7/16/07 |
|
|
$
18,115.45 |
|
|
|
|
|
|
|