Fundraising

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Where is PTO Money Spent

Jan Accounts Summary
Cash Beginning Balance  $        24,509  
Jan Receipts  
Boxtops  $             814  
Penny Drive  $                 5 (xfrd to playground)
   
   
   
   
Total Jan Receipts  $             819  
   
Jan Expenses  
Boxtop Mailing  $             (23)  
Office Supplies (paper)  $             (47)  
   
   
   
   
   
Total Jan Expenses  $             (70)  
   
Ending Balance  $        25,259  
   
Known Outstanding Expenses (Uncleared checks, known expenses)
Spring Carnival 2016 (Sunset Park)  $             (40) uncleared check
Funding Request  $        (24.00) uncleared check
Teacher request xfr to playground acct  $      (105.03) uncleared xfr
Business Donation (amazon)  $          36.95 uncleared dep
Classroom Setup (Teacher $)  $        (1,624) budgeted
   
Family Dance (Feb)  $           (500) budgeted
   
   
   
   
   
   
   
Total Outstanding Expenses  $        (2,256)  
   
Cash Available  $        23,002