Thursday, May 19, 2011

Immediate Needs

Total Immediate Needs -  $1863.56

Unpaid April Bills
Rent $450 and Phone/Internet (NC) $88.56

Unpaid May Bills
May Rent - $450
Fuel expenses-$175
Food - $250.00

We took out a short term loan ($450) to cover these expenses
Leah-Doctor Visit-$60
Wheel Alignment for Car-$75
Fuel for Car-$100
Food- $215

Thank you for helping provide for these needs!

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