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DocuSign Envelope ID:ADA790E5-534D-4BF7-A16B-7CO63FB95857 <br /> PARENT EDUCATION AN ID FAMILY OUTREACH <br /> Parent TraWng, $400.00 <br /> Camp for Kids $1,000.00 <br /> Kids-in-Need $400.00 <br /> Backpacks for Helping:Cubs $100,00 <br /> Total Parent EdUcaMon and Family OuVeach $1,9010.00 <br /> HOSPITALITY AND APPRECIATION ACTMTIES <br /> Teacher Appreciation/Delayed Openings $900.00; <br /> Popcorn machine supplies $97.05; <br /> Principal Coffees $400.001 <br /> Total Hospitality and Appreciation:Activities $1,39!7.05 <br /> SCHOOL BEAUTIFICATION <br /> Landscaping $2,000.001, <br /> Outdoor sign $500,00' <br /> Trashcans $350.00 <br /> Auditorium podium <br /> $500.00 <br /> Easel for Lobby $200,00' <br /> Outdoor eating area $13,000.00 <br /> Front office furniture $1 000,00 <br /> Total School Beautification $17,56000 <br /> 'COMMUNITY BUILDING <br /> Su rnfliar PTA meetinglipizza party 2013 $500,00 <br /> Kindergarten pl:aydate $50.00 <br /> Meet the Teacher and Open House $20.00 <br /> PSIS supplies $500.00� <br /> Paradeftat $200.00:, <br /> Tolat Community Building: $1,270,00' <br /> CONTRIBUTIONS SPENT FOR GRADE LEVEL TEAMS: <br /> Contributions spent,Kindergarten $32616: <br /> Contributions spent Ist Grade $300-010 <br /> Contributions spent:2nd Grade $3001.00, <br /> Contributions spent:3rd Grade $300.010: <br /> Contributions speft,4th,Grade $300.00, <br /> Contributions spent:51h:Grade $300,00 <br /> Total Contributions Spent $1,826.76, <br /> INSTRUCTOWS DISCRETIONARY FUND <br /> Barringer,Steve <br /> $200.00 <br /> BerryW1111,Ratty $100m <br /> Bigelow,Jessica $2001.00: <br /> Boger,Marianne $20,0.00 <br /> Bolas,Debbie $100.00' <br /> Botero,Sandra $30a,00 <br /> Brees,Kendal] $2010,00 <br /> Cantrell Carol $11 00.00 <br /> Carreno,Yeli $200.00 <br /> Castro�Janet Davis $100.00 <br /> Caflin,Jean $,200.00 <br /> comettes,Jamie <br /> $200,00 <br /> Cox,Deborah Lederer <br /> $1!00,00:, <br />