Hospitality Budget, 2021-2022

 

Greeting

$11.00

20 forever stamps

$20.00

stationery: envelopes, paper,  craft supplies

$10.42

48 assorted tea bags

$90.00

8 pounds coffee

$24.00

15 pints half and half @ $1.59

$15.00

1 lb whole milk powder (for when no fresh half and half)

$2.09

2 lbs granulated sugar

$172.51

Subtotal

Meeting

$13.79

25 plastic name tag holders with clip

$6.99

50 name badge inserts for plastic holders with clip

$3.93

100 peel-and-stick nametags for visitors

$11.99

10 additional lanyards

$36.70

Subtotal:

Potluck

$110.00

1000 compostable 10" plates (12 potlucks x 65 plates=780, plus extra)

$10.00

1000 paper napkins

$4.69

12 non-compostable 30 gal trash bags for school

$5.00

2 bottles liquid dish detergent 12oz

$20.00

unanticipated, e.g., dish tub, ladles, etc.

$149.69

Subtotal

Xmas

$25.00

small paper plates and napkins, enough for 80

$18.00

6 half gallon (64oz) Trader Joe's spiced cider @2.99/bottle

$13.20

4 quarts Maple View eggnog @ $3.30/quart

$56.20

Subtotal

$415.10

Grand total

 

Fiscal year 2021-2022 is difficult to anticipate because of covid.