OUR LADY OF VICTORY
Home & School Association Summary
As of 10/31/2009
RECEIPTS
Beginning Balance, 7/1/09		$                     -
Fundraisers
Hospitality	$               53.00
Kroger/Publix Commitment Cards	$             731.14
Miscellaneous Donations/Fundraisers	$             700.11
PTC Airshow	$          3,520.00
Scrip	$          6,687.00
Walk	$               31.00
Ending Balance, 10/31/09		$        11,722.25
EXPENSE & REDUCTION IN REV
Beginning Balance, 7/1/09		$                     -
Refund of Auction'09 receipt	$               80.00
Hospitality	$             839.12
Miscellaneous Donations/Fundraisers	$             911.10
Scrip	$          9,137.79
Ending Balance, 10/31/09		$        10,968.01
Net Receipts as of 10/31/09		$             754.24