Budget for Deacon Training 11/27/2022
Excel here Receipts here Income Date Categories What / By Whom How Much 11/27/20222 Registration Registrations 370 Expense Date Categories What How Much Reimburse To 11/27/2022 Speaker HAL: Flight for speakers: Barry Rcpt # 1 -364.22 Barry Campbell 11/27/2022 Garage Fee: Barry Rct # 2 -15 Barry Campbell 11/27/2022 Food Mililani Restaurant: Bong Rct # 3 -185.31 Michael Abagon Food Mililani Restuarant: Bong Rct # 4 -261.74 Michael Abagon Food Supplies Costco: food/supplies: Bong Rctp # 5 -45.17 Michael Abagon Food Supplies Costco: food/supplies: Bong Rcpt # 6 -37.64 Michael Abagon Supplies Office Depot: Printing & Supplies Handbook: Bong Rcpt # 7 -258.31 Michael Abagon Hospitality Zippys: Breakfast with Barry, Marci, John and Bong Rcpt # 8 -88.02 Michael Abagon Volunteer Appreciation Childcare and Over all Helps: Volunteer Gift Cards to Micah, Angel, Gabriel, Kiana and Tina (5 people, $25.00) Rcpt #9 -125 Michael Abagon Subtotal -1380.41 Grand Total -1010.41