Large Group Festival Income and Expenses

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1 Large Group Festival Income and Expenses School Assessment Vocal Jazz Inst. Jazz Band I Band II Orchestra I Orchestra II Choir I Choir II Total Owing Total Pd Balance Bell Chr $ $0.00 $ $0.00 $ $0.00 $0.00 $ $ $ $ $0.00 Bell Pub $ $ $ $ $ $ $ $ $ $2, $1, $ Cedarcrest $ $ $ $ $ $0.00 $0.00 $ $0.00 $ $ $0.00 Interlake $ $ $ $ $ $ $ $ $ $2, $2, $0.00 Internation $ $ $ $ $ $ $ $ $ $1, $1, $0.00 Issaquah $ $ $ $ $ $87.50 $ $ $ $1, $1, $0.00 Liberty $ $ $ $ $ $ $ $ $ $1, $ $1, Mercer Is $ $ $ $ $ $ $ $0.00 $ $2, $2, $0.00 Mt. Si $ $ $0.00 $ $ $0.00 $0.00 $ $ $1, $1, $0.00 Newport $ $ $ $ $ $ $ $ $ $2, $2, $0.00 Sammamish $ $ $ $ $ $0.00 $ $ $ $1, $1, $0.00 Skyline $ $ $ $ $ $ $ $ $ $1, $1, $0.00 TOTAL $1, $2, $2, $2, $2, $1, $1, $2, $2, $19, $17, $1, Expenses $1, $1, $2, $2, $ $1, $1, $1, $13, Total $1, $ $ $ $ $ $ $ $ $5, Doug Longman Andrew Jacobsen Paul Gillespie Matt Wenman Nancy Fisher

2 Robin Wood Liberty High School Adjudicators Contract W-9 mileage Vocal Jazz Festival Fall 2017 Expenses honorarium housing Meals Total Paid Ck # Jeff Horenstein Yes Yes $20.00 $ $ Robert Hyatt Yes Yes $20.00 $ $ Charlotte Reese Yes Yes $20.00 $ $ Sound at Festival $ Robin Wood Meals for Adjudicators $60.00 Eastshore Festival Host Robin Wood $ $ Total Expenses $60.00 $1, $60.00 $1,820.00

3 Brian Lawrence, Host Internation Bellevue College Instrumental Jazz Festival Expenses Fall 2017 Adjudicators Contract W-9 mileage honorarium housing Total Paid Ck # Paul Harshman yes yes $14.98 $ $ David Marriott yes yes $14.98 $ $ Scott Brown yes yes $18.19 $ $ Darrin Faul yes yes $17.12 $ $ BC facilities Andy Emery, Facilities helper $ Troy Tompkins, sound and lights $ Dori Kelleran, food reimbursement $ Erin Fleck, food reimbursement $ Brian Lawrence, Host abd office supplies $ $1,975.41

4 Solo and Ensemble Festival January 20, 2018 Teacher School Total Due Total Paid Balance Due Boone BCS $ $ $0.00 DeWit BCS $34.00 $34.00 $0.00 Chang BHS $ $ $0.00 George, Ed BHS $66.00 $66.00 Harvey, W BHS $ $ $0.00 Jacobsen BHS $ $ $0.00 Gibbs, Lynnea Cedarcrest $17.00 $17.00 $0.00 Hughes, Breland Cedarcrest $55.00 $55.00 $0.00 Gillespie, P Interlake $38.00 $38.00 $0.00 Katzman, S Interlake $ $ $0.00 Kim, D Interlake $ $ $0.00 King, M Interlake $ $ $0.00 Silarski, Anna International $ $ $0.00 Lawrence, Brian International $ $ $0.00 Whang, Joanne International $90.00 $90.00 $0.00 Holen, P Issaquah $ $ $0.00 Irish, B Issaquah $ $ $0.00 Longman, D Issaquah $ $ $0.00 Weitzsacker, Leah Issaquah SD $ $ $0.00 Tanner, Jared Liberty $ $ $0.00 Wood, Robin Liberty $ $ $0.00 Longman, D Liberty $38.00 $38.00 $0.00 Bixby MI $1, $1, $0.00 Cox, T MI $34.00 $34.00 $0.00 Miltun-White, Vicki MI $ $ $0.00 Wenman, Matt Mt. Si $ $ Isaacs, H Mt. Si $ $ $0.00 Fisher Newport $ $ $0.00 Gero, Christiane Newport $ $ $0.00 Edwards, Cory Newport $ $ $0.00 Scott, Mike Sammamish $ $ $0.00 Rampersad, C Sammamish $ $ $0.00 Kam, A Sammamish $ $ $0.00 Cook Skyline $ $ $0.00 Longman, D Skyline $ $ $0.00 Pitt, David Skyline $ $ $0.00 Ziebart, Nancy Skyline $ $ $0.00 Total $13, $12, $ Income and Expenses Expenses Adjudicators Payment $7,564.24

5 Piano Rentals $5, Food, BC $1, Solo and Ensemble Festival January 20, 2018 Income and Expenses Bellevue College $2, Host Honorarium Supplies Expenses $ Total $18, Profit/Loss $4,629.03

6 Mt. Si, Mat Wenman Band I Festival March 6, 2018 LaurenAsimakoupYes Yes $30.50 $60.00 $90.50 $ John Nuerohr Yes Yes $88.60 $ $ $ Adam Morrell Yes Yes $49.54 $ $ $ Patrick Roulet Yes Yes $ $ $ $ $ Danny Helseth Yes Yes $38.30 $ $0.00 $ $ Denali Williams Yes Yes $67.67 $ $ $ ADJUDICATOR Total $ $1, $2, Food (Mt. Si High School) $ $ Festival Host - Mt. Si High School, not paid as W-9 was not tur $ Total Expenses $2,371.26

7 Newport High School Nancy Fisher, Hosting Choir I Festival March 6, 2018 Darcy Morrissey Yes Yes $8.15 $ $ $ J. Edmund Hughes yes Yes $50.65 $ $ $ Dinah Helgeson yes Yes $61.95 $ $ $ David Anderson yes Yes $15.52 $ $ $ Reimburseables Total as of 3/7/17 $1, Festival Host - Honorarium $ Not paid, as final paperwork was not turned in

8 Doug Longman Skyline High School Orchestra I Festival March 8, 2018 Jeffrey Bell-Hanson Yes Yes $50.11 $ $ $ Gary Horimoto Yes Yes $27.65 $ $ $ Anna Wittstruck yes Yes $19.44 $ $ $ Host Honorarium Doug Longman, was not paid due to lack of paper work and W-9 $ Total Expenses $ Total Income 1, Profit/Loss $751.80

9 Darin Cook Issaquah School District Orchestra II March 20, 2018 Jeffrey Bell-Hanson Yes Yes $54.97 $ $ $ Svend Ronning Yes Yes $54.97 $ $ $ Anna Edwards Yes Yes $24.52 $ $ $ $1, Other Expenses Darin Cook Food Reimbursement $ Festival Host Honorarium $ $ $ Total $1,290.31

10 Andrew Jacobsen Bellevue High School, Host Choir II March 15, 2018 Steven M Zopfi yes yes $40.45 $ $ $ Darcy Morrissey yes yes $12.95 $ $ $ Jaci Cummings yes yes $28.34 $ $ $ Josh Viles yes yes $24.00 $ $ $ $1, Food Reimbursement $ Host Honorarium was not paid due to lack of W-9 $ Total $1,420.65

11 Chandra Rampersad Sammamish High School, Host Band II March 20, 2018 Denali Williams Yes Yes $18.19 $ $ $ Leo Alta Miranda yes yes $18.73 $ $ $ Meghan Wagner yes Yes $28.36 $ $ $ Tyler Ussery yes Yes $12.30 $ $ $ Paul Bain yes yes $ $ $ Bill Klouse yes yes $39.00 $ $ $ Food Reimbursement $ Festival Host Honorarium $ Printing Costs $11.99 Total Check to Chandra Rampersad $ $ $2,524.08