Paid Out

The following are the transparent funds paid out for items that homeless need, or for administrative purposes.

December 14, 2019 $8.96
Supplies
December 13, 2019 $152.44
Supplies
December 13, 2019 $57.13
Supplies
December 12, 2019 $8.99
Electrical Supplies
December 09, 2019 $47.32
   Menards Supplies
December 09, 2019 $11.91
   Staples Office Supplies
December 09, 2019 $66.30
   UPS Store Mailbox 3 Months
December 09, 2019 $123.00
   AAA Premier RV Membership: 1 Year
December 09, 2019 $19.83
   Gas
December 08, 2019 $23.52
   Gas
December 05, 2019 $100.18
   Internet Service
December 05, 2019 $107.50
   Cell Phone
December 05, 2019 $200.00
   Car Payment
December 04, 2019 $132.34
  Vehicle Insurance
December 03, 2019 $25.00
  Quick Cash Loan Payment
December 03, 2019 $70.00
  Quick Cash Loan Payment
December 02, 2019 $25.00
  Gas
December 01, 2019 $19.99
  Dropbox


November 18, 2019 $34.00
  Mailbox
November 16, 2019 $16.99
  Web Site
November 15, 2019 $75.00
  Storage Garage
November 13, 2019 $25.00
  Gas
November 13, 2019 $67.00
  Tires Payment
November 05, 2019 $150.25
  Car Insurance
November 05, 2019 $107.50
  US Cellular
November 05, 2019 $200.00
  Care Payment
November 04, 2019 $100.18
  AT&T
November 01, 2019 $22.14
  Gas
November 01, 2019 $25.83 Proof Of Purchase
  Printing 


Total Funds Received for October 2019 $210.00
Total Administrative Expenditures October 2019 $823.93

October 31, 2019 $10.00 Proof Of Purchase
Gas
October 29, 2019 $25.00 Proof Of Purchase
Gas
October 19, 2019 $30.00 Proof Of Purchase
Yearly Fee
October 19, 2019 $25.00 Proof Of Purchase
Gas For Vehicle
October 19, 2019 $36.00 Proof Of Purchase
Mailbox Fee
October 16, 2019 $16.99
Web Site
October 15, 2019 $75.00
Storage Garage
October 09, 2019 $36.00
UPS Store Printing Costs
October 5, 2019 $200.00
Care Payment
October 04, 2019 $153.94
Car Insurance
October 04, 2019 $116.68
US Cellular
October 04, 2019 $100.18
AT&T

Records began October of 2019