| 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 | ||
| 51 - Altar Guild Exp | ||||||||||||||
| 51-5117 - Misc Supply | ||||||||||||||
| Christmas Trees | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | |
| Donations for Poinsettias/Lilie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150 | -50 | 0 | 0 | -200 | |
| Misc. Supplies | 175 | 0 | 0 | 175 | 0 | 0 | 175 | 0 | 0 | 175 | 0 | 0 | 700 | |
| Poinsettias/Lilies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 200 | |
| Total 51-5117 - Misc Supply | 175 | 0 | 0 | 175 | 600 | 0 | 175 | 0 | -150 | 325 | 0 | 0 | 1,300 | |
| Total 51 - Altar Guild Exp | 175 | 0 | 0 | 175 | 600 | 0 | 175 | 0 | -150 | 325 | 0 | 0 | 1,300 | |
| Total Expense | 175 | 0 | 0 | 175 | 600 | 0 | 175 | 0 | -150 | 325 | 0 | 0 | 1,300 | |