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!

Wednesday, May 4, 2011

May Expenses

April Unpaid Bills
Rent - $450.00
Phone/Internet - $88.56

May Bills
Car Insurance - $99.50
Electricity - $150.00
Water - $80.00
Gas - $25.00
Rent - $450.00
Gasoline - $300.00
Food - $650.00
Internet - $49.98
Cable - $32.15

Thanks for your continued faithfulness to help us meet these needs.