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DocuSign Envelope ID:0E33E5E7-2F9B-4F3C-9COD-95D21AC52620 <br /> is <br /> Yearbook 327.57 5,500.00 <br /> Total School Events Income $ 327.57 $ 32,050.00 <br /> 1 Total Revenue $ 842.16 $ 108,750.00 <br /> Expenditures <br /> Dues and Contribution Expenses <br /> National PTA Dues 850.00 <br /> PTA Council Dues 50.00 <br /> Total Dues and Contribution Expenses $ 0.00 $ 900.00 <br /> Fundraising Expenses [ <br /> Amazon/Fund Your PTA 20.00 <br /> Box Tops for Education 20.00 <br /> Durham Bulls tickets 1,000.00 <br /> Family Nights on the town 50.00 I, <br /> Family Portraits 1,200.00 <br /> Pictures 20.00 <br /> Pizza Sales 800.00 <br /> PTA Thrift Shop 1,000.00 <br /> Raffle Baskets 200.00 <br /> Read-a-thon 200.00 <br /> Scrip/Gift Card Sales 21,000.00 <br /> Spring Fundraiser 50.00 <br /> Squarel Art program 500.00 <br /> St Patrick's Day Dance 300.00 <br /> Target Red Card 20.00 <br /> Total Fundraising Expenses $ 0.00 $ 26,380.00 <br /> Grounds <br /> Campus Beautification 797.84 750.00 <br /> Critter Corner 538.48 3,000.00 <br /> Grounds and Garden 649.60 1,500.00 <br /> Total Grounds $ 1,985.92 $ 5,250.00 <br /> Instructional Materials/Equipme <br /> Art Fund 400.00 <br /> Cultural Enrichment 4,500.00 <br /> Field Day 500.00 <br /> Folkmoot 700.00 <br /> Music 1,300.00 <br /> P.E.Equipment 500.00 <br /> Paper 1,000.00 <br /> Tech Support 730.93 1,000.00 <br /> Total Instructional Materials/Equipme $ 730.93 $ 9,900.00 <br /> PTA Administration <br /> Accountant 775.00 <br /> Bank Fees 300.00 <br /> Grants Database 150.00 <br /> Insurance 215.00 <br /> Leadership Training 250.00 <br /> Legislative Committee 500.00 <br />