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WHEREVER GOD WILLS
YOUTH  GROUP SUPPORT

 

2004 Financial and Material Donations
 & EXPENSE REPORT



CHECK#

DATE

PAYMENT TO

GIFTS

REPAIRS

SUPPLIES

FUEL

INSURANCE

8141

03-Mar

Good Sam Travel Club





$25.00

8150

08-Apr

Good Sam Travel Club





$99.95

8158

16-Jul

Amerisure Insurance Co.





$340.00

4453

13-Jun

First National Visa



150



8169

19-Oct

Farmers Co-Op (lub. oil & fuel oil)



40

60


4468

12-Jul

First National Visa


362.13




4509

13-Sep

First National Visa (GMAC Insurance)





$184.00

4572

14-Nov

First National Visa



69.6



 

Bus Ministry Donation From

         


28-Dec

John & Wanda Cowan

$500.00






02-Dec

Gary & Eileen Ruiter Family

$100.00






28-Dec

Saint Frances Church

$100.00













CHECK#

DATE

 

GIFTS

REPAIRS

SUPPLIES

FUEL

INSURANCE











COLUMN TOTALS FOR 2003 "Bus"

$700.00

$362.13

$259.60

$60.00

$648.95











TOTAL YEARLY Bus EXPENSES TO DATE

$1,330.68















Bus Ministry Balance

- $630.68















WHEREVER GOD WILLS -YOUTH GROUP SUPPORT .......  2004Computer






CHECK#

DATE

Computer Ministry PAYMENT TO

$ GIFTS

"InKind"

SUPPLIES

Internet

FEES

8130

07-Jan

Allendale Communications (Internet)




15


8136

16-Jan

Mike Werner Computer Parts



200



8139

01-Feb

Allendale Communications




15


8140

03-Mar

Allendale Communications




15


8151

12-Apr

Allendale Communications




10


8153

18-May

State of Michigan (trailer license)





200

8157

12-Jul

Allendale Communications




10


8159

04-Aug

Allendale Communications




10


8160

04-Aug

State of Michigan (non-profit corp. fee)





20

8161

13-Sep

Allendale Communications




20


8164

05-Oct

Love in the Name of Christ (CD ROM Drives)



$100.00



8165

18-Oct

Computers for Children (Win98SE Licenses)



250



8168

19-Oct

Storr Printing (Business Cards)



32.28



8171

26-Oct

Valley City Recycle ( Computer parts)



120



8173

14-Nov

Allendale Communications




20


8179

16-Dec

First National Visa (computer earphones)



108.75



4414

17-Apr

First National Visa (computer software)



258.89



4438

24-May

Allendale Communications




20


4444

26-May

Comp Renew (Dot Matrix Printers)



$133.10



4509

13-Sep

First National Visa



532.03



4546

19-Oct

First National Visa



32.66



4572

14-Nov

First National Visa



374.65



Computer Ministry Material Donation From


04/16/04

Ted A. Boers, 6198 Murray Road, Whitehall, Michigan

$1,000.00

Ottawa High





11-Jun

(Reimbursement)  School to Career Progressions

$350.00






19-Oct

Ozinga Family

$75.00






19-Oct

Mereness Family

$50.00






11-Nov

East Leonard CRC

$50.00






11-Nov

(Reimbursement) School to Career Progressions

$200.00






08-Dec

Good News Community

$50.00






02-Dec

Gary & Eileen Ruiter Family

$100.00






12-Jan

Love Inc.

$100.00






12-Jan

Gresham

$25.00






10-Aug

Boerman

$50.00






06-Feb

Calvin College

$400.00






28-Dec

John & Wanda Cowan

$500.00







Computer speaker donations

$500.00






15-Dec

Next Phase Recovery

$130.00





DATE

Computer Ministry  Material Donation From

$ GIFTS

"InKind"

SUPPLIES

PHONE

FEES


01/17/04

Linda and Verne Kenney


5





02/01/04

Don Thornhill


?





02/06/04

Mary Jo Presano, 1244 Spring NE


66





02/06/04

John and Kathy Zuiderveen, 9420 High Point Drive, Byron Center


85





03/04/04

Irwin Seating Cimpany


221





03/14/04

William Lincer, 2745 Birchcrest Dr. SE


74