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Treasurer's Report
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Month ending April 30, 2024
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Checking Account
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Beginning Balance 4/1/24 $ 67,303.65
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REVENUE
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Donation
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GSA Scrip 557.75
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Total Revenue $ 557.75
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EXPENSES
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Band Banquet senior gift/ underclassman gifts 2,992.17
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Sympathy Gifts 229.30
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Disney final hotel 10,000.00
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Disney Truck Rental reimbursements 2,751.77
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Disney Drivers hotels/tolls 328.80
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Office Supplies & Misc Exp 129.37
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Misc Reimbursements for Ribbons and acc for disney
 83.28
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Transfer to GSA Account for March 2024 scrip 557.75
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Total Expense $ 17,072.44
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 Gator fund total 7,192.00
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 Ending Balance 4/30/24 $ 50,788.96
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