Budget for Deacon Training 11/27/2022

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

OBN Deacon