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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