Tuesday, June 19, 2007

Service Saturday Financial Report :)

Hi everyone! I first just want to praise GOD for working through this event. And I want to thank all of YOU for being the hands and feet for Him to move in this community. I know we all have stories and i can't wait to hear all of them. Really quickly...here is where we spent the money. As Nick mentioned in church on Sunday, it was like the 2 fishes and 5 loaves, because i feel like our $$$ went a long way and we still have some left over (thanks to the vet clinic for all the extra food, plates, etc, thanks to Kelly for getting a smoking deal on the bounce house, thanks to Tim & Kathy Butikofer for letting us use the warehouse/trailers/laminating machine etc, thanks to Jean Gust for providing helium balloons, thanks to Shane for the large painting boards, the list goes on...)

We brought in $269 of donations for this event from our group.
Here are the expenses:
Print Flyers.......................................$8.00
Print Signs.........................................$7.00
Paint Supplies.................................$26.73
Food (paid to Shane)......................$71.00
Condiments & Choc Syrup............$10.00
Bounce House...............................$107.00
Gas (for rental place's truck).......$20.00
Total............................................$249.73

The extra $19.27 - I am recommending that we reimburse Ryan for picking up the ice cream machine in Arlington, Shane for the trip to Eldorado for the painting signs and my grandpa Butikofer for taking the extra clothes to the Fayette County food shelf in Fayette. If noone objects, i will give this money out in the next few days. Thanks!!

meg

1 comment:

Overflow said...

Thank you for all of the effort on this project. By far, you have spent the most time on this project. It is greatly appreciated!!