| 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 | ||
| 66 · Stewardship | ||||||||||||||
| 66-5117 · Misc expenses-Stewardship | ||||||||||||||
| Stewardship Program Materials | 0 | 0 | 0 | 0 | 0 | 0 | 2,800 | 0 | 0 | 0 | 0 | 0 | 2,800 | |
| Total 66-5117 · Misc expenses-Stewardship | 0 | 0 | 0 | 0 | 0 | 0 | 2,800 | 0 | 0 | 0 | 0 | 0 | 2,800 | |
| 66-5126 · Postage - Stewardship | ||||||||||||||
| 1st Class Mailing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 0 | 350 | |
| Bulk Mailings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 80 | |
| Mail Envelopes | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | |
| Total 66-5126 · Postage - Stewardship | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 0 | 80 | 350 | 0 | 0 | 605 | |
| 66-5138 · Offering Env - Stewardship | 0 | 0 | 0 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,500 | |
| Total 66 · Stewardship | 0 | 0 | 0 | 1,500 | 0 | 175 | 2,800 | 0 | 80 | 350 | 0 | 0 | 4,905 | |
| Total Expense | 0 | 0 | 0 | 1,500 | 0 | 175 | 2,800 | 0 | 80 | 350 | 0 | 0 | 4,905 | |