PTA Texas Congress

Description of other expenses Part I line 16

“Description AmountPETTY CASH INCOME 7002021 TEACHER APEX EARNINGS EXPENSE 7485TH GRADE GIFT EXPENSE 1,438BACK TO SCHOOL LUNCHEON 1,365COMAL READS EXPENSE 941COMMUNITY OUTREACH 482COUNCIL DUES/FOUNDERS DAY EXPENSE 150COUNCIL MEETINGS EXPENSE 90EDUCATION FOUNDATION EXPENSE 300EDUCATIONAL PURCHASES EXPENSE 62,600FALL FESTIVAL EXPENSE 11,960FUNDRAISER EXPENDITURES EXPENSE 1,524HOLIDAY KITS 598HOSPITALITY EXPENSE 477MOVIE NIGHT 5,138KONA ICE END OF YEAR TREAT 1,648MEMBERSHIP PROGRAM 2,169NEW PTA STARTUP DONATION 150OLD PDRE ALLOCATED BUDGET FROM20/21 16,174PAWS AWARD 94PAYMENT MEMBERSHIP 1,522PETTY CASH 700PTA ADMIN & SUPPLIES EXPENSE 930PTA TRAINING & SUMMER SEMINAR TEAM 1,822REFLECTIONS EXPENSE 89SANTA 209SCHOLARSHIPS 3,075SHAC 685SPIRIT ITEMS EXPENSE 17,519STAFF APPRECIATION 1,823STORAGE RENTAL 1,498STUDENT CHRISTMAS GIFT EXCHANGE 1,250STUDENT PLANNERS 1,330STUDENT PROGRAMS EX 7,024TEACHER EARNINGS APEX 8,767TEACHER GRANTS 4,599YEARBOOK EXPENSE 2,625”