No one in there right mind can tell me these numbers add up lol :-):-):-) November 13 35.00 Title Transfer 1095.20 November 13 22.40 Meal for 2 1072.80 November 13 68.02 1140.82 November 13 119.99 Spreaker 1020.83 November 13 43.38 Hygiene Prod-ucts for 2 977.45 November 13 112.00 MG Donation 1089.45 November 13 11.84 Diabetes Med-ication 1077.61 November 14 25.00 Call-In Studio 1052.61 November 14 60.00 Gasoline 992.61 November 14 40.90 Tshirt Sales 1033.51 November 14 60.00 LP 973.51 November 14 196.44 Fuel Line Me-chanic 777.07 November 14 120.00 Tire Repair 657.07 Date Deposits Withdrawls Description Total November 15 95.00 Donations 752.07 November 15 21.27 Meal for 2 730.80 November 15 8.68 Coffee/Soda 722.12 November 17 25.65 Meal for 3 696.47 November 18 265.40 Tshirt Sales 961.87 November 18 18.14 Skype Bill 943.73 November 18 168.51 Alternator 775.22 November 18 13.84 Travel Ex-pense 761.38 November 18 65.94 Medications 695.44 November 19 1001.58 Tshirt Sales 1697.02 November 19 103.00 Gas/LP 1594.02 November 19 106.96 Office Items 1487.06 November 19 10.00 Gas—Truck 1477.06 November 19 92.50 RV repair parts 1384.56 November 19 629.65 Integrity Ad-works Bill 754.91 November 20 16.13 RV parts 738.78 November 20 77.40 Donations 816.18 November 20 10.86 Food/Soda 805.32 November 20 50.21 Gasoline 755.11 November 20 30.00 Food 725.11 November 21 646.75 Donations 1371.86 November 22 612.99 Replacing Items burned 758.87 November 23 40.00 Replacing Clothing 718.87 November 23 59.65 Gasoline 659.22 November 24 612.86 Tshirt Sales 1272.08 November 25 19.93 Breakfast for 2 1252.15 November 26 700.00 Pending— Pymt to Integ-552.15 NOTICE THE MEDS AND REPLACE BURNT ITEMS AND RV -TITLE, REG, TIRES, TRANSFER, TAGS
Posted on: Sat, 30 Nov 2013 18:52:08 +0000
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