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From the Alpha Kappa Alpha Sorority, Incorporated, Theta Theta Omega Chapter Records (MS-01014) -- Chapter records file.
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man001885. Alpha Kappa Alpha Sorority, Incorporated, Theta Theta Omega Chapter Records, 1965-2015, MS-010104. Special Collections and Archives, University Libraries, University of Nevada, Las Vegas. Las Vegas, Nevada. http://n2t.net/ark:/62930/d1tx38p3g
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Theta Theta Omega Chapter, Alpha Kappa Alpha Sorority, Inc.
Report of the MLK Parade Committee for Parade held on January 13,2001
Final Report on February 10, 2001
A heartfelt thank you to all the sorors who helped on this committee. Special thanks to Soror Sandra Stewart-Bass for her wonderful efforts in designing and building the float, providing her garage when housing our float during construction and riding on the float at the Parade. Special thanks to Soror Diane Stith for building the float and riving the float to and from the Parade. Her skill shall be remembered.
Thanks goes to Soror Kaweeda Adams for participation in making the float and riding on the float during our short time on the parade route. Thanks also to Sorors Bettie Bell, Belisa Brownlee, Brenda Dumas, Josie Gaines, Jacqueline Hall, Claire Hart, Pattie Hester, Billie Rayford, and Donna Russell.
We proved that our chapter could build an entry float for the parade, unfortunately we were unable to complete the parade route. It is suggested that sorors actively participate in next year’s city-wide MLK Parade Committee.
Currently part of the float still resides in Soror Sandra’s garage. Wene-ed-to ■dceide-whether-te-keep the float-fo-use-next year or dispose of-it.
MmionbythisCoTnmttteei'Tdacras-the-ChapteF-so-il-esires--.-'
Motion by this Committee: That this chapter shall participate in the MLK Parade next year that the parade is held. The entry fee (currently $50) shall be included in next year’s budget so that our entry form will be submitted as soon as possible.
Motion by the Committee: That an expenditure of $350.00 be held for the Committee to use for next year’s float.
Final Expenses:
Total Amount Given by Chapter: $300.00
Total Expenditures: $286.83
Amount Returned to Chapter: $ 13.17
Itemized Expenditures:
Vendor
Item
Date
Amount
1. MLK Parade Committee
entry fee
1/05/01
$ 50.00
2. Payless Cashways
building materials
1/08/01
$96.01
3. Payless Cashways
paint
1/09/01
$ 16.31
4. University Connection
balloons
1/12/01
$ 8.80
5. Speedee Mart
gas for truck return
1/13/01
$ 14.19
6. Ace Truck Rental
truck rental (1 Vi days)
1/12-13/01
$101.52
Respectfully submitted, Soror Grace M. Mills
Ad-Hoc Chair of MLK Parade Committee 2001