Student Support and Celebrations Committee

General Journal
School Year 2015 - 2016
Committee Treasurer: Kasaundra Penaflor

Date

Description

Credit

09/11/15

Back To School Dance

$312.10

11/03/15

PTC Bake Sale

$59.00

11/04/15

After School Bake Sale

$92.00

11/05/15

After School Bake Sale

$78.00

11/06/15

After School Bake Sale

$99.00

01/19/16

After School Bake Sale

$80.25

01/20/16

After School Bake Sale

$124.50

01/21/16

After School Bake Sale

$103.25

01/22/16

After School Bake Sale

$95.50

03/28/16

After School Bake Sale

$104.46

03/29/16

After School Bake Sale

$54.90

03/31/16

After School Bake Sale

$80.55

04/01/16

Just Dance Activity Primary/ Bake Sale

$675.07

04/07/16

PTC Bake Sale

$75.74

04/08/16

Just Dance Activity Intermediate/ Bake Sale

$438.65

04/29/16

Magic Show

$507.00

1st grade

$250.00

2nd grade

$250.00

3rd grade

$250.00

4th grade

$250.00

5th grade

$250.00

TOTAL:

$4,229.97

Science Fair Tags

$30.00

Magician

$150.00

Transfer to Kinder Funds

$300.00

Maiden Specialty Shop (Tropies and Medals)

$2,485.00

Copy Xpress (Certificates)

$351.40

Cost U Less Tamuning (Scooters)

$299.94

BALANCE IN ACCOUNT:

Debit

$613.63