EXPENSE DETAILS
NATIONAL DAY OF PRAYER
Printing costs for NDP Cards and Flyers were covered by our March fundraiser. Most of the other expenses for facilitating this city-wide event were covered by the offering taken at the event! Thanks to all of you who gave, and to San Francisco Christian Center for hosting the event!
HAIGHT-ASHBURY STREET FAIR OUTREACH EXPENSES
$228 Chair Rental
275 Extra Booth Space Rental
217 New Pop-Up Tent
313 Truck Rental & Gas
58 Set-Up Hardware / Supplies
73 Food & Parking
196 Outreach Materials / Printing
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$1360 TOTAL HASF (Note that our purchase of 2 new tents @$360 + fair booth space rental reservations of $1,100 were paid for in March & April with funds donated during our last fundraiser, bringing our total expenditures for HASF 2018 to $2,820)
OTHER OPERATING EXPENSES
$402 ATT Phone Bill
278 Guest Ministry Lodging
200 Guest Ministry Honorarium
156 Web Admin & Digital Services (May & June)
87 PO Box Rental & Postage
199 Office & Printing Supplies (May & June)
237 Storage Rental (per month)
400 Prayer Room rug cleaning (upcoming)
375 Accounting Services + Payroll Taxes
500 Director’s Stipend (per month)
180 Fastrak (May & June)
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$3014 TOTAL OTHER OPERATING EXPENSES |
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