Civic Club April 2025 Treasury Report

OAK Meadows Civic Club
Treasury Report
April 2025

Beginning Balance: $1,016.05

Deposit +
04/10/25 TPC Donation to the Community for Easter Event $1,000.00
04/11/25 People that paid through Zelle for tickets $83.00
04/11/25 Money made from selling drinks, Face painting, Kidd Train ride. $265.00

Total Deposits: $1,348.00

Expenses: –
04/07/25 Expense for Easter event $113.55
04/08/25 Easter event expenses $31.54
04/09/25 Drinks for Easter event $37.96
04/09/25 Poster Boards for Easter Event $2.71
04/09/25 Food for Easter Event $100.59
04/11/25 Decorations for Easter Event $92.62
04/14/25 Payment to Michelle for Deposit for Face Painting $160.00
and paid someone to wear the Bunny Costume at the Easter Event $50.00
04/15/25 Paid for Rental of Tables and Chairs to Joseph Gil. $40.00
04/18/25 Paid the rest of money to Face Painting Lady $100.00

Total Expenses: ($728.97)

Ending Balance: $1,635.08

Recorded by: N. Flores – Treasurer