Date |
Vendor |
Item |
Amount |
6-15-06 |
Lowe’s |
Initial supplies for trip to Sulphur |
244.17 |
6-17-06 |
Wal-Mart |
Initial supplies for trip to Sulphur |
63.38 |
6-21-06 |
Lowe’s |
Electric supplies & misc. |
181.19 |
6-21-06 |
Wal-Mart |
240.12 |
|
6-22-06 |
Wal-Mart |
Bug spray, paint brush, paint bowls |
29.37 |
6-22-06 |
Lowe’s |
Fogger, bug sprays, insecticide |
155.69 |
6-23-06 |
Lowe’s |
5/8"x100' comm ne; ½"pvc cond clamp (7) |
67.52 |
6-24-06 |
Pick of the Day Nursery/Sulphur |
Flowers & mulch |
99.65 |
6-24-06 |
Jeffrey Washington |
Sound system supplies & cable (new wiring) |
320.00 |
6-24-06 |
Wal-Mart |
Paint supplies; cleaners |
24.09 |
6-24-06 |
...in Sulphur |
1 gal XO rust paint |
29.56 |
6-27-06 |
Home Depot |
Conduit, breaker, 125' 10/2 wire |
243.79 |
6-27-06 |
Lowe’s |
1 stand fan, elec.cords, boxes, receptacles, GFIs, 20 amp cir brk, 50' & 100' comm ne, Y shutoff |
284.86 |
6-27-06 |
Wal-Mart |
Supplies for Sulphur |
164.72 |
6-28-06 |
Wal-Mart |
1 stand fan; 3 table fans |
77.03 |
6-28-06 |
FastSigns Arlington TX |
2 vinyl canvas signs & lettering |
245.10 |
6-28-06 |
OfficeMax |
Marker board supplies |
23.72 |
6-28-06 |
Lowe’s |
6 Propane cylinders |
19.36 |
6-28-06 |
Home Depot |
Insecticide, vents |
58.18 |
6-29-06 |
...in Sulphur |
trencher rental |
33.00 |
6-29-06 |
...in Sulphur |
garden hose |
18.61 |
6-29-06 |
Gordon White/Sulphur |
metal screws & washers & wood shims |
5.43 |
6-29-06 |
in Sulphur |
25' hose |
17.51 |
6-29-06 |
Dollar General |
2 shower curtains for restrooms |
6.57 |
6-30-06 |
Wal-Mart |
6 keys, keyrings, 6' extension cord, ice |
10.78 |
6-30-06 |
Wal-Mart |
2 deluxe hoses & washers |
18.49 |
7-01-06 |
Sooner Foods |
pens, tablets, ice |
6.88 |
7-04-06 |
David Risener |
pick up supplies & delivery expense |
344.98 |
7-04-06 |
David Risener |
Cash I paid brethren for going to Sulphur stores for various items; personal supplies used: paint brushes, screws, bolts, etc.; lunch for helpers x 2 |
380.00 |
7-04-06 |
David Risener |
3 rolls 12/2 electric wire in metal tubing 250' |
276.00 |
7-04-06 |
Wal-Mart |
permanent marker, batteries for wireless mics |
6.79 |
7-12-06 |
David Risener |
Express mail Sulphur pictures for posting |
14.40 |
6-26-06 |
Cooling Systems of Texas |
2 Waycool Fans & Special Rollers (now on David Risener’s credit card) |
4,650.00 |
TOTAL Expenses Paid for by David Risener (see receipts) |
$8,360.94 |
||
6-4-06 |
|
Received from Sulphur Congregation |
-2,300.00 |
6-4-06 |
|
Received Cash from Contributors |
-244.00 |
7-22-06 | Sulphur paid David Risener (ZERO out debt to David) | -5,500.00 | |
7-27-06 | Correction: Items Paid for by Don Stehr | -98.68 | |
7-28-06 | Cleburne congregation gave to David Risener | -500.00 | |
|
|
Amount in Sulphur Building Fund held by David | $281.74 |
Congregations who said they may help with expenses (Hans will ask for now and next year): |
|||
|
|
Ada |
|
|
|
Norman (Jerry Harris) |
|
|
|
Edmond (Michael Howard) |
|
|
|
Davis |
|
|
|
21st (Bobby Elmore) |
|
|
|
Broken Arrow (Jack Cutter) |
|
|
|
Moore (Charles Pruitt) |
|
|
|
Cleburne (Melvin Blalock) |
|
|
|
Galey (already gave some for this yr) |
|
|
|
Whispering Pines (Marvin Leeth/Glen O.) |
|
|
|
Ratliff (Steve Melton) |
|
|
|
Sentinel (already gave some for this yr) |
|
Needs for future meetings: |
|||
6ea |
Evaporative water fans (3) on each side of wall above the wall openings |
2,700.00 |
|
+ |
Electrical and plumbing for 6 evaporative water fans |
425.00 |
|
5ea |
5gal water base paint for inside of tabernacle |
430.00 |
|
15ea |
80# quick-crete concrete bags for repairs |
60.00 |
|
3ea |
Mortar mix bags for finishing |
25.00 |
|
1ea |
Sand bag for finishing and misc |
15.00 |
|
+ |
3/4" PVC pipe, trencher rental, misc supplies for 2 faucets at front (each side) of tabernacle. |
175.00 |
|
+ |
Have local electrician add 200amp breaker box for new fans and rewire everything that was in the old box into new box and ask power company to check transformer capability and update if needed. (Can be done anytime) |
510.00 |
|
+ |
Check and repair wiring on all outside lights. |
? |
|
- |
Still looking into the best proposal for speaker system amp/mixer/speakers |
? |
|
|
Budget for next year’s expenses (approx. & including 2 preachers) *A major expense will be the speaker system if money is available. (I believe the preacher expense is $1,000 ea plus motel accommodations) [we are planning on work days on maybe to Saturdays this fall] |
$10,000.00 |
Click on receipts pages below to enlarge...