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

6 stand fans

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...