TOTAL
	Jul '02	Aug '02	Sep '02	Oct '02	Nov '02	Dec '02	Jan '03	Feb '03	Mar '03	Apr '03	May '03	Jun '03	Jul '02 - Jun '03
60 · Discipleship
60-5117 · Misc Supplies - Discipleship
Bibles for classes	0	0	0	0	0	0	0	0	0	0	0	0	0
Network Class Expense	50	0	50	0	50	0	50	0	50	0	0	0	250
Network Materials	0	0	100	0	0	0	0	0	100	0	0	0	200
Class Curriculum	0	0	0	180	0	0	0	0	0	0	0	0	180
Devotional Books/Supplies	130	0	130	0	0	265	130	0	130	265	0	0	1,050
Misc. Supplies	0	0	10	10	10	10	10	10	10	10	10	10	100
Office Supplies/Printing	0	0	0	0	0	0	0	0	0	0	0	0	0
Total 60-5117 · Misc Supplies - Discipleship	180	0	290	190	60	275	190	10	290	275	10	10	1,780
60-5126 · Postage - Discipleship	0	0	0	0	0	0	0	0	0	0	0	0	0
60-5128 · Honorarium - Discipleship	0	0	100	0	100	0	100	0	100	0	100	0	500
60-5136 · Special Events - Discipleship	0	0	375	0	0	0	0	0	375	0	0	0	750
Total 60 · Discipleship	180	0	765	190	160	275	290	10	765	275	110	10	3,030
Total Expense	180	0	765	190	160	275	290	10	765	275	110	10	3,030