River Dell PTO Budget, as of April 2019:

River Dell PTO
Treasurer’s Report
April 30, 2019
Starting Balance 2/26/19          59,374
Credits:
Fundraising - Food Sales              789
Fundraising - Merchandise Sales            3,576
Membership Dues               655
Total Credits:            5,020
Debits:
Fundraising - Cost of Food              311
Fundraising - Merchandise Cost            1,935
Computer/Website Expense                21
PTO Public Meeting Refreshments                14
Total Debits:            2,282
Net Difference            2,738
 
Ending Balance:          62,113
4/27/19