PTSA

The MLK PTSA meets in the Media Center on the second Tuesday of each month at 7:00 p.m.  Parents and staff are encouraged to attend!   

One Child 

 

2011-2012 Dr. Martin Luther King, Jr. MS
PTSA
 Executive Board & Committee Chairs 

 

Position/Activity 

Name 

Executive Board 

President 

Ed Vigezzi 

301-528-5122 (h) 

301-526-4222 (w) 

 240-888-6420 (c) 
Ed.vigezzi@gmail.com  

Vice President 

Amy Jackson 
Huskyfan1988@yahoo.com  

Treasurer 

Pam Bruce-Staskal 
Pam_Bruce_staskal@hotmail.com 

Recording Secretary 

Gina McCabe 
mathewandgina@yahoo.com 

Committee Chairs 

Book Fair 

Co-Chair 

Co-Chair 

 

Lisa McLinden 
lemrjm@msn.com 

 Barbara Wraback 
bwraback@verizon.net 

Box Tops 

Dawn Durbin 
Dmdurbin10@msn.com 

Cluster Coordinators 

Co-Chair 

Co-Chair 

 

Scott Bogren 
scottbogren@gmail.com 

Kevin David 
hpdavid@speakeasy.com 

Cultural Arts Programs 

Beth Cunningham 
Cunninghams10@msn.com 

MCCPTA Delegate 

Ivy Sligh-Johnson 

Directory 

 

Fundraising 

Co-Chair 

Co-Chair 

 

Hospitality 

 

Latin Outreach 

 

Membership 

Jennifer Schrock 
jrschrock@verizon.net  

NAACP Representative 

Tommy Izzard 
Izzard25@yahoo.com  

Publicity 

Beth Bogren 
bethbogren@gmail.com  

Reflections 

Melissa McDonald 
Melissa.mcdonald@verizon.net  

Restaurant/Family Nights 

Jill Roach 
roachjill@gmail.com  

Spirit Wear 

Ed Vigezzi 
Ed.vigezzi@gmail.com 

Staff Appreciation 

Co-Chair 

Co-Chair 

 

Beth Bogren 
bethbogren@gmail.com  

Gina McCabe 
mathewandgina@yahoo.com 

Volunteer Coordinator 

Pam Wilson 
dogsalmosthome@yahoo.com  

 

 PTSA Income Submission/Request for Payment Form [Replaces Cash Verification Form and Cash Disbursement Form]

Income:  Section A and B of this form are required when submitting money for deposit. All monies collected by PTSA representatives must be submitted directly to the Treasurer or designated representative.   

 

 Payment:  Section A and C of this form are required when requesting payment.  All expenses must be approved by the Board before being incurred and must be in compliance with the approved Operating Budget.   

 

   

 Spirit Wear Order Form   

 

 
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