| Miscellaneous Expenses 2006 - 2007 | ||||
| 31-Jul | Postage-KG | $8.00 | ||
| 28-Aug | Diane Duran(teacher gift)-KG | $25.00 | ||
| 3-Oct | Yearbook pmt. 2005-'06 school year($165.22 bal due) | $1,522.29 | ||
| $1,555.29 | ||||
| 10/13/2006 | 1073-Camera warrenty renew | $55.20 | ||
| 13-Oct | 1074-Camera warrenty renew | $55.20 | ||
| 13-Oct | 1075-Postage for Treasurer | $7.80 | ||
| $118.20 | ||||
| 11/14/2006 | 1078-Sue Jacobson art board | $39.90 | ||
| 26-Nov | 1081-Mrs. Spencer Dry Erase Boards per Oct mtg | $134.06 | ||
| 7-Dec | 1086-Writing tools(paper) per oct mtg | $68.73 | ||
| 11-Dec | 1088-Fannie May Deposit | $2,500.00 | ||
| $2,742.69 | ||||
| Total Expenses | $4,416.18 | |||
| Total Fundraising Report 2006-2007 | ||||
| September | MD#2088990 $352.71+ dd $61.56+dd $37.81= | $480.84 | ||
| October | MD#2095650$267.82+dd$37.02+dd$65.09+dd$34.31= | $404.24 | ||
| November | MD#2101383 | $421.98 | ||
| December | MD#2109100$291.16+dd$34.69+ | $325.85 | ||
| December | Fannie May Sales Profit | $2,013.03 | ||
| January | ||||
| February | ||||
| March | ||||
| April | ||||
| May | ||||
| June | ||||
| Total | $3,645.94 | |||
| Box Tops for 2006 - 2007 | ||||
| January | ||||
| May | ||||
| $0.00 | ||||
| Fanni May Sales | ||||
| 11/29/2006 | deposit#1 Nov. Sales | $6,489.11 | ||
| 12/11/2006 | deposit#2 Nov. Sales | 196.91 | ||
| $6,686.02 | ||||