STN Payments and Explanation

Payment Schedule:

All checks made out to Friends of Maui Waena or cash.

September 19, 2018 $400

October 24, 2018 $300

November 21, 2018 $300

December 12, 2018 $300

January 16, 2019 300

February 20, $300–cash or check to Mrs. Suzuki
(cover on trip expenses)

The remaining $700-800 (or less if we are lucky) will be paid directly to the travel agent for airfare.

Trip total=$2,500-2,600

Expense breakdownn

Per Student
Plane Fare
$750
Ground Transportation
$360
Per Diem (meals/lodging)
$800
Conferences or Registration Fee
$150
Other (Specify): gas/food & amenities at house/ parking/ toll/ etc.
$500
Total
2,560 approx

House

Convention 

New numbers:

Plane fair 870
Ground transportation 360
Per diem 800
Conference 150
Other 500

____
2680
-2560
____
120 x 35= 4,200 Short

How are we going to come up with the difference?

Tante’s fundraiser
Sunday, January 13, 2019
12-3
25$ per head for buffet lunch
We want to do an auction also

Goal sell 100-150 tickets 2,500 -3,750
Plus auction 1,000-2,000
We need donations!