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2023 fundraiser income and expenses
INCOME:
May 17, CK: $50
May 17, DH: $50
May 17, RA: $200
May 17, JP: $100
May 18, CK: $25
May 18, AA: $100
May 19, JP: $100
May 23, DR: $500
May 29, AH: $75
May 29, JD: $50
June 1, MY: $100
June 3, KS: $200
June 5, LA: $1000
Total fundraising income: $2550
Expenses
June 16, leftovers, frozen for next time
June 1, 2023 Bake oven/market food show-and-tell
$200.00 staffing and materials
June 16, 2023, Bake oven Friday Night Supper experiment
$406.50 for staffing including shopping, materials, cooking, cleanup -- also for reorganizing the playground shed and the cob kitchen cupboards. [Cash donations: $51.00]
July 14, 2023:
$240 for cob repair, playcart setup, liaison with PT rec staff, mainly for more help with new Sunday pizza day.
July 16, 2023
$102 for a sandpit play leader
July 22,2023:
Supplies:
Paint brushes from Dollarama for paint donated by Jesson: $21.47
July 23, 2023:
Supplies:
Shingles for the cob kitchen roof: $42.92
Printer ink for park booklet: $121.56
New tire for play cart: $50
$285 for cob repair hours, plus printing labour (park commons booklet)
July 27, 2023:
Supplies:
Printer rink and staples: $186.88
Aug.4, 2023
$40 Sandpit supplies setup and additions
Aug.17, 2023
$119 for 6 hours of Thursday programming, including painting mud kitchen sign with kids, setting up the kitchen, and nature crafts at the clay table
Aug.19, 2023
$30 sandpit supplies and improvements including seating for the reading corner
Aug.24, 2023
$68 for 4 hours of passing out samples of oven-roasted market vegetables during the market time, encouraging people to learn how to use the oven to roast their own
Sept.7, 2023
$120 for two sandpit play sessions run by youth
Sept.10, 2023
$93.50 Clay table crafts at sandpit during Thursday market time
Oct.13, 2023
Outstanding receipts for materials, paid back today:
July 15, 2023 - $21.47 at Dollarama, for paint brushes to paint over park graffiti
July 23, 2023 - $24.30 at Dollarama, storage boxes for play materials
July 27, 2023 - $186.80 at Staples, printer ink for posters and flyers
July 28, 2023 - $25.98 at Rona, hydrated lime for cob repair
July 28, 2023 - $42.92 at Rona, more shingles for cob repair
Total fund expenditure: $2428.38