EXPENDITURES:
Commissions:
Community Involvement $700.00
Education $400.00
Family Life $400.00
Health $300.00
Individual Development $600.00
Safety and Welfare $300.00
Spirit Days $100.00
Chinese Immersion $200.00
TOTAL:
$3000.00
Other:
Administration $400.00
Leadership Training $265.00
Special Requests $600.00
Legislative $40.00
Fundraising $100.00
TOTAL: $1405.00
TOTAL PROJECTED EXPENDITURES: $4405.00
PROJECTED INCOME:
Box Tops $1000.00
Membership/T-Shirt $200.00
Grants, Terracycle $1000.00
5K Fundraiser (spring) $1200.00
Winter Fest Fundraiser (fall) $1200.00
TOTAL: $4600.00
TOTAL
PROJECTED INCOME: $4600.00
ANY QUESTIONS OR CONCERNS CONTACT REBECCA CAMPBELL @ riverviewptapresident@gmail.com.