Back in September, I posted about Field Trips and Fundraisers. Jay leaves Monday morning. Well today Jay was sent home with a letter saying we still owed $29 and had to pay by 9:00 am tomorrow or he can't go. I, of course, became angry. You don't just forget writing checks for that amount of money. Here's how it is with my figures.

1. Camp Kanuga cost $220
2. Impromptu Style day raised money to lower cost to $210
3. 9/14 sent check for $100 deposit....balance left, $110
4. Had fundraiser earned $16 towards balance....balance left $94
5. 10/15 sent check for $45....balance left $49
6. 10/26 sent check for $49....balance left $0

Ok so please recheck my math, since math was never my best subject. Did I miss something?

I will be driving the boys to school in the morning and taking copies of the checks my bank cashed, printed directly from their website. Tell me I owe $29 more! I'm glad I keep track of money so well. LOL