2007 Report
|
2007 Report |
Our year is from July - June
|
|
Donor |
Jul |
Aug |
Sept |
Oct |
Nov |
Dec |
Totals |
|
|
| ||||||
|
|
| ||||||
|
TOTAL |
|
|
|
|
Donor |
Jan |
Feb |
Mar |
Apr |
May |
June |
Totals |
|
Kathy Wiseman* |
|
$50.00 |
$50.00 | ||||
|
Joe McConnell* |
|
|
$50.00 |
$100.00 |
|
|
$150.00 |
| Sharon Bowman* |
$71.00 |
$27.00 |
$98.00 | ||||
| Jerry & Phyllis Koett* |
$100.00 |
$100.00 | |||||
|
Roger & Sharon Sanderson |
|
|
|
|
|
$915.87 |
$915.87 |
TOTAL |
|
$50.00 |
$50.00 |
$271.00 |
$27.00 |
$915.87 |
$1,313.87 |
| $1,313.87 |
|
Expense |
July |
Aug |
Sept |
Oct |
Nov |
Dec |
Totals |
|
Charter Communications |
$42.95 |
$52.95 |
$52.95 |
$52.95 |
$52.95 |
$52.95 |
$307.70 |
|
TOTALS |
$42.95 |
$52.95 |
$52.95 |
$52.95 |
$52.95 |
$52.95 |
$307.70 |
|
Expense |
Jan |
Feb |
Mar |
Apr |
May |
June |
Totals |
| ASAP Distributors |
$480.69 |
$480.69 | |||||
|
Cahaba Internet |
|
|
|
$100.00 |
$100.00 | ||
|
Charter Communications |
$52.95 |
$52.95 |
$52.95 |
$52.95 |
$52.95 |
$52.95 |
$317.70 |
|
McAfee |
|
|
$72.79 |
$72.79 | |||
| Network Solutions |
$34.99 |
||||||
|
Totals |
$52.95 |
$52.95 |
$125.74 |
$533.64 |
$187.94 |
$52.94 |
$1,006.17 |
|
$1,006.17 |
|
Balance $307.70 |
| *Board Members |
|
To God be the glory! Thank you everyone! |
Of course, these expenses do not include:
Our home, electricity, or any of the other expenses to run the ministry.
Our Lord just continues to bless us with hope!
Hope you were encouraged.
Please come back anytime.
Email me if you have something to share.
