Summitt Elementary PTA

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, "Alumni Scholarship paid", $1000.00, No Relationship| pta mini grant, Austin Council of PTAs, "austin TX", $1000.00, None|”

“| Other Expenses:, Amount:| Teacher's lounge Refrigerator and ice machine, $4034.00| Book donations to teacher classrooms, $1615.00| Grade activity funds, $5168.00| t-shirts for all students, $5934.00| website online tools, $872.00| bank charges and processing fees, $1055.00| publicity and outreach, $29.00| copy paper for teachers, $2000.00| campus sound system, $5771.00| reading writing resource whole school, $21774.00| student technology and accessories, $887.00| student newspaper, $1047.00| mascot costume, $544.00| watch DOGS expense, $984.00| classroom field trips, $8650.00| teacher hospitality and appreciation, $5159.00| multicultural event, $543.00| library support expense, $683.00| reading intervention, $500.00| math intervention, $345.00| dyslexia support, $2500.00| pta local dues, $50.00| speaker series and picnic table, $4718.00| pta insurance, $425.00| field day supplies, $1000.00| STEAM events, $114.00| early childhood resources, $492.00| end of year celebrations, $116.00| handwriting books, $3460.00| teacher wish list expenses, $7209.00| pta spring grant fund, $1196.00| counselor materials, $621.00| security shades, $919.00| bewautification for campus, $2017.00| appreciation for staff, $1932.00| summer reading materials, $4000.00| staff development retreat, $9000.00| miscellaneous, $1708.00|”

“| Description:, Explanation:, Amount:| deleting negative clearing account balance, incorrectly used as reconciliation, $93|”