2024-09-10T03:25:23-04:00 2024-06-30 990EZ 2023-07-01 352324073 GARRISONVILLE ELEMENTARY SCHOOL PTO % Jessica Meade GARR 5406586260 100 WOOD DR STAFFORD VA 225561838 Jessica Meade PTO Treasurer 2024-09-10 2023 2024-08-08 14:25:15Z X X www.GatorPTO.com X X Organization 106866 X 3261 0 1842 0 0 0 0 831 90745 60319 31257 10187 7575 2612 38972 41400 500 2357 44257 -5285 15303 10018 15303 10018 0 0 15303 10018 15303 10018 To provide additional resources to the school for the students Provided funds for field trips for all grades and upgrades in technology. 0 15000 Provided a shed on school property for both school and PTO use to store equipment and items to assist in equipping the school with resources to help the students and school during the year. 0 4165 Paid for the subscription of Brain Pop for the school and students to continue the resource which allows the students further learning and engagement during the year. 0 2595 21760 Asheli Polychrones President 15 0 0 0 Jessica Brown Vice President 15 0 0 0 Jessica Meade Treasurer 15 0 0 0 Kathryn Pendleton Secretary 15 0 0 false false false false false 0 false false false false Jessica Meade 100 WOOD DR STAFFORD VA 225561838 6784461209 false false false false false false false false false false NONE NONE true X 1333 989 899 1853 5102 10176 68632 28015 55889 41407 101763 295706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69965 29004 56788 43260 106865 305882 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 305882 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69965 29004 56788 43260 106865 305882 1 1 0 0.00 X Boosterthon 66359 1786 64573 0 0 0 0 0 41909 After School Enrichment 16055 0 16055 0 0 0 0 0 14112 5 8331 0 8331 0 0 0 0 524 3708 90745 1786 88959 0 0 0 0 524 59729 60253 28706 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| 5th Grade Shirts, $1468| Staff Shirts, $1300| Student Agendas, $1998| Bulletin Board project, $50| Beautification, $102| School Wide Project Field Trips and Technology for school, $15000| Assemblies, $1675| Emerging Requests various requests for school assistance such as student programs and equipment, $903| Staff appreciation throughout the year, $6261| Field Day, $1599| Water Cooler for Staff, $686| Administrative Expenses, $202| Welcome Back Breakfast, $606| Welcome Back Lunch Open House meal, $689| Shed for school and PTO storage for school functions, $4165| Brain pop subscription for students, $2595| Various expenses for yearend program needs for the school and students, $2101| Part I, line 16 | Other Expenses:, Amount:| PTO Insurance, $636| Software and Program Subscriptions Website Financial Manager Tax Software, $713| Bank fees, $1008|