Emma C Smith Elementary PTA

“OTHER INCOME”

“Programs Miscellaneous Expenses - Learning Center- Asai 36.24 Programs Miscellaneous Expenses - TK Grade Level Events 45.26 Programs Miscellaneous Expenses - 2nd Grade Level Events 69.07 Programs Miscellaneous Expenses - 5th Grade Level Events 89.97 Programs Miscellaneous Expenses - 1st Grade Level Events 100.00 Programs Miscellaneous Expenses - Kudos for Custodians 100.00 Programs Miscellaneous Expenses - Speech- Aslin-Williams 100.00 Programs Miscellaneous Expenses - Learning Center- Wang 104.40 Programs Miscellaneous Expenses - 3rd Grade Level Events 116.31 Bank Charges 121.59 Programs Miscellaneous Expenses - Talent Show 156.36 Programs Miscellaneous Expenses - Kid Connection 160.95 Officer Expenses 184.80 Insurance 288.00 Supplies 307.78 Programs Miscellaneous Expenses - 2 Baca 341.53 Programs Miscellaneous Expenses - STEAM 344.00 Membership Expenses 353.99 Programs Miscellaneous Expenses - Bookfair 439.05 Administration - Tax Assistance 491.25 Programs Miscellaneous Expenses - Resource - Batheja 500.00 Programs Miscellaneous Expenses - Library - Wiedenfeld 500.65 Programs Miscellaneous Expenses - 3 Karter 517.33 Programs Miscellaneous Expenses - Family Fun Night 577.56 Programs Miscellaneous Expenses - Student Council 631.96 Programs Miscellaneous Expenses - Garden/Beautification 665.31 Programs Miscellaneous Expenses - K Melendez 679.00 Programs Miscellaneous Expenses - Multicultural Festival 717.45 Programs Miscellaneous Expenses - Science Lab Remley 754.53 Programs Miscellaneous Expenses - 1 Shortridge 795.00 Programs Miscellaneous Expenses - K McCarthy 821.66 Programs Miscellaneous Expenses - Science Lab Radzikowski 826.86 Website 850.00 Programs Miscellaneous Expenses - Family Science Night 864.65 Programs Miscellaneous Expenses - K Khoury 872.25 Programs Miscellaneous Expenses - 4 Thralls 898.67 Programs Miscellaneous Expenses - TK Johnston 930.96 Programs Miscellaneous Expenses - 3 Anaya 936.00 Programs Miscellaneous Expenses - 2 Tibbens 944.53 Programs Miscellaneous Expenses - 2 Garcia M. 950.00 Programs Miscellaneous Expenses - TK Rose 974.24 Programs Miscellaneous Expenses - Physical Education 1,025.87 Programs Miscellaneous Expenses - Field Day 1,038.41 Programs Miscellaneous Expenses - 1 Boyer 1,040.23 Programs Miscellaneous Expenses - 3 Worth 1,069.10 Programs Miscellaneous Expenses - 4 Pearsall 1,075.87 Programs Miscellaneous Expenses - 5 Smith 1,078.08 Programs Miscellaneous Expenses - K Osgood 1,080.00 Programs Miscellaneous Expenses - 5 Raffo 1,087.94 Programs Miscellaneous Expenses - 4/5 Coffeen 1,102.00 Programs Miscellaneous Expenses - 3 Hayes 1,119.90 Programs Miscellaneous Expenses - Fifth Grade Celebration 1,130.82 Programs Miscellaneous Expenses - 1 Capes 1,163.34 Programs Miscellaneous Expenses - 5 Fletcher 1,181.00 Programs Miscellaneous Expenses - 3 Linney 1,186.09 Programs Miscellaneous Expenses - Principal Hospitality 1,228.61 Programs Miscellaneous Expenses - 1 Galvan 1,296.53 Programs Miscellaneous Expenses - 2 Heylen 1,390.36 Programs Miscellaneous Expenses - Yard Signage 1,588.34 Smith Carnival General Expense 1,650.71 Programs Miscellaneous Expenses - Online Educational Programs 1,702.00 Other Expenses 1,727.90 Programs Miscellaneous Expenses - Kindness Week 1,791.86 Programs Miscellaneous Expenses - Mileage Club 1,879.47 Programs Miscellaneous Expenses - FAME 2,167.57 Programs Miscellaneous Expenses - Teacher Appreciation 2,347.57 Programs Miscellaneous Expenses - Hospitality 2,660.72 Programs Miscellaneous Expenses - One School One Book 3,000.00 Programs Miscellaneous Expenses - Grade-Level Events 4,001.00 Programs Miscellaneous Expenses - Breakfast Book Club 6,189.98 Programs Miscellaneous Expenses - Assemblies 7,335.00 Programs Miscellaneous Expenses - End-of-Year Classroom Updates 9,454.31”

“OTHER ASSETS”

“OTHER LIABILITIES”